Civic Intelligence

Living in Transition Effectively

990EZ • Fiscal year 2023 • EIN 85-1853856

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profilewww.liteinkcj.org
208 W Catherine StMilford, IN 46542

(574) 528-1602

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,019

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

98th percentile

714%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$59,484

Flat from 2023

Net Assets

$59,484

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Flat

$168,809

Flat from 2023

Expenses

Flat

$116,078

Flat from 2023

Net Income

Flat

$52,731

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $0Net Assets 2023: $59,4842023Assets 2023: $59,484Liabilities 2023: $02023Assets 2024: $47,041Liabilities 2024: $0Net Assets 2024: $47,0412024

Highlighted filing

2023

Assets$59,484
Liabilities$0
Net Assets$59,484
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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 2023: $168,809Expenses 2023: $116,078Net Income 2023: $52,7312023Revenue 2024: $362,270Expenses 2024: $367,730Net Income 2024: -$5,4602024

Highlighted filing

2023

Revenue$168,809
Expenses$116,078
Net Income$52,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$168,809
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.

Addiction recovery and support

Program Services

DescriptionGrantsExpenses
RECOVERY COMMUNITY ORGANIZATION. ASSISTING INDIVIDUALS IN MAKING AND EXECUTING A SELF-DIRECTED RECOVERY AND REENTRY PLAN$46,822$79,987
RECOVERY CAFE. PEER LED SAFE SPACE FOR THOSE IN RECOVERY OF ANY KIND.$57,000$6,928
LITE HOUSE. RESIDENTIAL RECOVERY PROGRAM FOR WOMEN FOCUSED ON INCARCERATION RE-ENTRY-$25,316
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY COTTONOfficerPT$6,019-$6,019
CHRIS COTTONPresident-$0--
TIM GILLUMTreasurer-$0--
DAVE MCFADDENSecretary-$0--
TOM VAN METERAt Large-$0--
ROBYN PALMERAt Large-$0--
DEB HARNEYAt Large-$0--
ROCHELLE TAYLORAt Large-$0--
MICHAEL HARRISAt Large-$0--
BRIAN FRYEAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Living in Transition Effectively Inc
EIN
85-1853856
Address
208 W CATHERINE ST, MILFORD, IN 46542

Signing Officer

Name
Tim Gillum
Title
Treasurer
Phone
5743060006
Signed
2024-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Wild Thing Tax Inc
Address
PO Box 130, Syracuse, IN 46567
Preparer
Alexandria Wild
Phone
5742753892
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,540office expense 19,756meals 1,486insurance 3,817marketing and networking 1,618software 530travel 877auto 4,420supplies 10,243cafe food 825resident food 3,720”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll tax overpayment 0 5132006 ford focus 0 2,1602014 chrysler van 0 8,000”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05745281602
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048811
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052731
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt059484
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06753
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059484
IRS990EZ/OccupancyRentUtltsAndMaintAmt04198
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GILLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM VAN METER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBYN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB HARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCHELLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010673
IRS990EZ/OtherExpensesTotalAmt049832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERY COMMUNITY ORGANIZATION. ASSISTING INDIVIDUALS IN MAKING AND EXECUTING A SELF-DIRECTED RECOVERY AND REENTRY PLAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOVERY CAFE. PEER LED SAFE SPACE FOR THOSE IN RECOVERY OF ANY KIND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITE HOUSE. RESIDENTIAL RECOVERY PROGRAM FOR WOMEN FOCUSED ON INCARCERATION RE-ENTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046822
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116078
IRS990EZ/TotalProgramServiceExpensesAmt0112231
IRS990EZ/TotalRevenueAmt0168809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169108
IRS990ScheduleA/Total509Grp/TotalAmt0169108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,540OFFICE EXPENSE 19,756MEALS 1,486INSURANCE 3,817MARKETING AND NETWORKING 1,618SOFTWARE 530TRAVEL 877AUTO 4,420SUPPLIES 10,243CAFE FOOD 825RESIDENT FOOD 3,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX OVERPAYMENT 0 5132006 FORD FOCUS 0 2,1602014 CHRYSLER VAN 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GILLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05743060006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING IN TRANSITION EFFECTIVELY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0851853856
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W CATHERINE ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273894682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wild Thing Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046567
ReturnHeader/PreparerPersonGrp/PhoneNum05742753892
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandria Wild
ReturnHeader/ReturnTs02024-09-03T11:30:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,484
Liabilities
$0
Net assets
$59,484
Revenue
$168,809
Expenses
$116,078
Net income
$52,731
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.69$1.16$0.53
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