Civic Intelligence

Lit Movement

990 • Fiscal year 2021 • EIN 81-4007904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A

View Organization Page

PO Box 11463Cincinnati, OH 45211

(513) 591-8829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

297%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$342,998

Up $194,014 (+130%) from 2020

Net Assets

Up

$342,998

Up $201,314 (+142%) from 2020

Liabilities

Down

$0

Down $7,300 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$453,884

Up $339,523 (+297%) from 2020

Expenses

Up

$252,570

Up $187,931 (+291%) from 2020

Net Income

Up

$201,314

Up $151,592 (+305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $91,964Net Assets 2019: $91,9642019Assets 2020: $148,984Liabilities 2020: $7,300Net Assets 2020: $141,6842020Assets 2021: $342,998Liabilities 2021: $0Net Assets 2021: $342,9982021Assets 2022: $518,791Liabilities 2022: $0Net Assets 2022: $518,7912022Assets 2024: $647,568Liabilities 2024: $0Net Assets 2024: $647,5682024

Highlighted filing

2021

Assets$342,998
Liabilities$0
Net Assets$342,998
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $153,834Expenses 2019: $62,243Net Income 2019: $91,5912019Revenue 2020: $114,361Expenses 2020: $64,639Net Income 2020: $49,7222020Revenue 2021: $453,884Expenses 2021: $252,570Net Income 2021: $201,3142021Revenue 2022: $504,232Expenses 2022: $328,439Net Income 2022: $175,7932022Revenue 2024: $484,791Expenses 2024: $396,950Net Income 2024: $87,8412024

Highlighted filing

2021

Revenue$453,884
Expenses$252,570
Net Income$201,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$464,291
Mission and Program Overview

Mission

DISCIPLESHIP MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,418$194,469▲ $50,051
Cash and Non-Interest-Bearing Accounts$4,566$148,529▲ $143,963
Total Assets$148,984$342,998▲ $194,014
Liabilities
Other Liabilities$7,300--
Total Liabilities$7,300$0▼ $7,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,684$342,998▲ $201,314
Total Net Assets Fund Balance$141,684$342,998▲ $201,314
Total Liabilities and Net Assets / Fund Balance$148,984$342,998▲ $194,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,344$9,573$190,917
Land$13,125-$13,125
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler SchmidtExecutive DiFT$26,925$26,925
Jennifer SchmidtSecretaryFT$8,100$8,100

Board Members and Trustees

NameTitle
David EyrichDirector
Larry KesslerDirector
Rosanne MooreDirector
Thomas LuebbeDirector
Thomas SeitzDirector
Dan NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,242
Program Service Revenue
$81,139
Investment Income
$1,805
Other Revenue
$698
Change in Net Assets
$201,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,919
Other Expenses$90,651
Total Fundraising Expense$8,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,884--$148,884
Occupancy$32,143--$32,143
Payroll Taxes$13,035--$13,035
Depreciation Depletion$5,253--$5,253
Office Expenses-$4,668-$4,668
Other Expenses$3,536$11,210$5,606$3,536
Insurance$3,454--$3,454
Advertising--$2,515$2,515
Fees for Services Legal-$222-$222
Total Functional Expenses$228,349$16,100$8,121$252,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,407
Fundraising Gross Income$7,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,688$7,280-$7,280
Total Events$66,688$7,280$10,407$-3,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by key members of its governing board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Lit Movement
EIN
81-4007904
Phone
5135918829
Address
PO BOX 11463, CINCINNATI, OH 45211

Signing Officer

Name
Tyler Schmidt
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Schmidt
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
80

Preparer

Firm
Economou & Flood Pc
Address
8829 CHAPELSQUARE DR STE B, CINCINNATI, OH 45249-4704
Preparer
Thomas P Flood
Phone
5136838829
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,998
Liabilities
$0
Net assets
$342,998
Revenue
$453,884
Expenses
$252,570
Net income
$201,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$4.85$3.97$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$5.04$3.28$1.76
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.54$2.53$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$1.14$0.65$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.54$0.62$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits