Civic Intelligence

Living in Transition Effectively

990EZ • Fiscal year 2021 • EIN 85-1853856

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 28, 2022

Organization Profilewww.liteinkcj.org
PO Box 246North Webster, IN 46555

(574) 528-1602

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

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,870

No earlier filing loaded for comparison.

Net Assets

$3,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$2,550

No earlier filing loaded for comparison.

Expenses

$252

No earlier filing loaded for comparison.

Net Income

$2,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $3,870Liabilities 2021: $0Net Assets 2021: $3,8702021Assets 2023: $59,484Liabilities 2023: $02023Assets 2024: $47,041Liabilities 2024: $0Net Assets 2024: $47,0412024

Highlighted filing

2021

Assets$3,870
Liabilities$0
Net Assets$3,870
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $2,550Expenses 2021: $252Net Income 2021: $2,2982021Revenue 2023: $168,809Expenses 2023: $116,078Net Income 2023: $52,7312023Revenue 2024: $362,270Expenses 2024: $367,730Net Income 2024: -$5,4602024

Highlighted filing

2021

Revenue$2,550
Expenses$252
Net Income$2,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$2,550
Mission and Program Overview

Mission

LITE is dedicated to assisting incarcerated individuals in making a successful transition back to their community upon release by providing spiritual, educational, and vocational services and connections. And to reduce the recidivism rate of those reoffending.

Program Services

DescriptionGrantsExpenses
Due to COVID, classes inside the jail were not able to begin until November of 2021. However, once volunteers were allowed back into the jail, we were able to provide classes to each of the 9 blocks, men and women, over 250 individuals in all. Classes took place each day of the week, except for Saturdays. We also provided assistance with transportation and help in finding safe housing for more than 30 individuals. Our services are 100% volunteer based.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CottonBoard President-$0--
Ronna FruthBoard Secretary-$0--
Doug LemonBoard Member-$0--
Mike BeezleyBoard Member-$0--
Michelle WeidenbennerBoard Member-$0--
Kelly BradleyBoard Member-$0--
Tammy CottonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living in Transition Effectively
EIN
85-1853856
Phone
5745281602
Address
PO Box 246, North Webster, IN 46555

Signing Officer

Name
Tammy Cotton
Title
Executive Director
Phone
5745281602
Signed
2022-12-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“We were unable to file online, so we filed a paper form, and the IRS returned it. Stating that we need to e-file it with one of the e-file providers.”

Form 990-EZ, Part I, Line 16

“Purchase of books for the jail library and for the book studies and classes held in the jail. Total was $251.62”

Form 990-EZ, Part I, Line 20

“Due to COVID, there were no changes in assets.”

Raw XML Appendix261 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy Cotton
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IRS990EZ/PrimaryExemptPurposeTxt0LITE is dedicated to assisting incarcerated individuals in making a successful transition back to their community upon release by providing spiritual, educational, and vocational services and connections. And to reduce the recidivism rate of those reoffending.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to COVID, classes inside the jail were not able to begin until November of 2021. However, once volunteers were allowed back into the jail, we were able to provide classes to each of the 9 blocks, men and women, over 250 individuals in all. Classes took place each day of the week, except for Saturdays. We also provided assistance with transportation and help in finding safe housing for more than 30 individuals. Our services are 100% volunteer based.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income sources included $2,000 in 2020 from the Kosciusko County Sheriff's Department, for seed money to get our organization going. The $550 in 2021 was from private donations to help pay for curriculum, supplies, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The gross receipts for 2021, were from private donations, to help in the purchase of curriculum and supplies for the classes held in the county jail.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We were unable to file online, so we filed a paper form, and the IRS returned it. Stating that we need to e-file it with one of the e-file providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase of books for the jail library and for the book studies and classes held in the jail. Total was $251.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to COVID, there were no changes in assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0The original filing was submitted on Dec 31, 2021, via paper 990EZ form. On December 15, 2022, we received a letter from the IRS: 0422862358, that our from was being returned, that we needed to resubmit a complete and accurate return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05745281602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING IN TRANSITION EFFECTIVELY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0851853856
ReturnHeader/Filer/PhoneNum05745281602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 246
ReturnHeader/Filer/USAddress/CityNm0North Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046555
ReturnHeader/ReturnTs02022-12-28T13:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,870
Liabilities
$0
Net assets
$3,870
Revenue
$2,550
Expenses
$252
Net income
$2,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.62$3.68$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$1.69$1.16$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.00$0.02