Civic Intelligence

Lighten Up Ministries Inc

EIN 13-4271473 • 501(c)3 • Franklin, TN

Profile

To encourage, exhort and entertain believers in Christ and to draw others who do not know Christ to examine His claims

5189 Waddell Hollow RoadFranklin, TN 37064

www.kendavis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 177.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,208 (-100%) from 2020

Liabilities

Down

$0

Down $21,676 (-100%) from 2020

Net Assets

Down

$0

Down $74,532 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$46,622

Down $21,947 (-32%) from 2020

Expenses

Down

$113,146

Down $20,490 (-15%) from 2020

Net Income

Down

-$66,524

Down $1,457 (-2.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $698,470Liabilities 2011: $175,180Net Assets 2011: $523,2902011Assets 2012: $859,376Liabilities 2012: $100,599Net Assets 2012: $758,7772012Assets 2013: $776,229Liabilities 2013: $18,407Net Assets 2013: $757,8222013Assets 2014: $723,582Liabilities 2014: $3,261Net Assets 2014: $720,3212014Assets 2015: $578,900Liabilities 2015: $3,244Net Assets 2015: $575,6562015Assets 2016: $508,249Liabilities 2016: $2,055Net Assets 2016: $506,1942016Assets 2017: $492,848Liabilities 2017: $2,343Net Assets 2017: $490,5052017Assets 2018: $221,672Liabilities 2018: $3,214Net Assets 2018: $218,4582018Assets 2019: $145,807Liabilities 2019: $0Net Assets 2019: $145,8072019Assets 2020: $96,208Liabilities 2020: $21,676Net Assets 2020: $74,5322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $599,144Expenses 2011: $617,042Net Income 2011: -$17,8982011Expenses 2012: $578,9982012Revenue 2013: $521,785Expenses 2013: $522,740Net Income 2013: -$9552013Revenue 2014: $427,116Expenses 2014: $464,617Net Income 2014: -$37,5012014Revenue 2015: $362,040Expenses 2015: $506,705Net Income 2015: -$144,6652015Revenue 2016: $336,399Expenses 2016: $405,861Net Income 2016: -$69,4622016Revenue 2017: $369,684Expenses 2017: $385,373Net Income 2017: -$15,6892017Revenue 2018: $207,460Expenses 2018: $445,808Net Income 2018: -$238,3482018Revenue 2019: $172,752Expenses 2019: $260,950Net Income 2019: -$88,1982019Revenue 2020: $68,569Expenses 2020: $133,636Net Income 2020: -$65,0672020Revenue 2021: $46,622Expenses 2021: $113,146Net Income 2021: -$66,5242021

Highlighted filing

2021

Revenue$46,622
Expenses$113,146
Net Income-$66,524
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,622
Expenses
$113,146
Net income
-$66,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$1.13$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.75$0.69$1.34$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.73$2.61$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.18$2.07$4.46$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$3.70$3.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.02$5.06$3.36$4.06$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$3.62$5.07$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.20$4.27$4.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.76$0.18$7.58$5.22$5.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.01$7.59$5.79
2011Summary only. Only limited summary data is available for this year.$6.98$1.75$5.23$5.99$6.17$0.18
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$487,004
Mission and Program Overview

Mission

To encourage, exhort and entertain believers in christ and to draw others who do not know christ to examine his claims

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,321$575,656▼ $144,665
Investments in Publicly Traded Securities$186,201$538,180▲ $351,979
Cash and Non-Interest-Bearing Accounts$27,015$21,142▼ $5,873
Savings and Temporary Cash Investments$36,788$11,804▼ $24,984
Land, Buildings, and Equipment, Net$1,601$1,003▼ $598
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$723,582$578,900▼ $144,682
Other Assets Total$471,977$6,771▼ $465,206
Liabilities
Other Liabilities$3,261$3,244▼ $17
Total Liabilities$3,261$3,244▼ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,321$575,656▼ $144,665
Total Liabilities and Net Assets / Fund Balance$723,582$578,900▼ $144,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$19,912$20,915
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth A DavisPresidentFT$140,000$70,000$210,000

Board Members and Trustees

NameTitle
Chris ElrodDirector
Danny deArmasDirector
Scott FowlerDirector
Diane K DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,037
Investment Income
$2,003
Other Revenue
$0
Change in Net Assets
$-144,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,876
Salaries, Compensation, and Employee Benefits$228,829
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,000$21,000-$210,000
Travel$67,080--$67,080
Grants to Domestic Orgs$40,000--$40,000
Insurance$16,987$9,147-$26,134
Payroll Taxes$6,167$3,321-$9,488
Other Employee Benefits$6,072$3,269-$9,341
Fees for Services Accounting$4,521$2,434-$6,955
All Other Expenses$2,885$2,836-$5,721
Other Expenses$3,718$2,002-$5,720
Office Expenses$1,916$1,032-$2,948
Fees for Services Legal$780$420-$1,200
Depreciation Depletion$389$210-$599
Total Functional Expenses$458,497$48,208$0$506,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the CityFranklin, TN-Outreach$20,000
Oak Hills Christian CollegeBemidji, MN-Education$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,250
Other Liabilities$994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“As disclosed in our application for exempt status, lighten-up ministries(lum) is related to ken davis inc (kdi). Mr. Ken davis is the president of lighten-up minitries and also the sole shareholder of ken davis, inc.(kdi). Lum buys some product (books, tapes and videos) from kdi at cost and reimburses kdi for common expenses, etc. Kdi manages the for-profit aspects of ken's ministryand lum manages the not-for-profit aspects of ken's ministry. Great care is takento insure the two organizations deal openly and fairly with each other. Thevolume of transactions with each other is very small compared to the total.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form reviewed by the president and treasurer and generally by the boardof directors when meetings are held before filing form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Those documents are made available in our office upon request.”

Filing and Contact Details

Filer

Filer Name
Lighten Up Ministries Inc
EIN
13-4271473
Phone
6155958915
Address
5189 WADDELL HOLLOW ROAD, FRANKLIN, TN 37064

Signing Officer

Name
Kenneth A Davis
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Corne Jantz & Associates Pc
Address
1660 LINCOLN ST SUITE 2540, DENVER, CO 80264
Preparer
John R Rawls
Phone
3032921717
Raw XML AppendixShowing 400 of 454 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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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02885
IRS990/AllOtherExpensesGrp/TotalAmt05721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06155958915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05189 WADDELL HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027015
IRS990/CashNonInterestBearingGrp/EOYAmt021142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt02003
IRS990/CYOtherExpensesAmt0237876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0360037
IRS990/CYRevenuesLessExpensesAmt0-144665
IRS990/CYSalariesCompEmpBnftPaidAmt0228829
IRS990/CYTotalExpensesAmt0506705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362040
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0389
IRS990/DepreciationDepletionGrp/TotalAmt0599
IRS990/Desc0Successful in selling tickets to programs developed, produced and performed by Lighten Up Ministries staff that were unique and entertaining, driven by biblical truth in order to help others to come to know Christ and/or build a relationship with Him.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458497
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02434
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04521
IRS990/FeesForServicesAccountingGrp/TotalAmt06955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth A Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny deArmas
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Elrod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03836
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Promotion
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3Admin Fees
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IRS990/PayrollTaxesGrp/TotalAmt09488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt012981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215739
IRS990/PYProgramServiceRevenueAmt0414135
IRS990/PYRevenuesLessExpensesAmt0-37501
IRS990/PYSalariesCompEmpBnftPaidAmt0247878
IRS990/PYTotalExpensesAmt0464617
IRS990/PYTotalRevenueAmt0427116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0575656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02541848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023053
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02541848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596080
IRS990ScheduleA/Total509Grp/TotalAmt02541848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleD/TotalLiabilityAmt03244
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAK HILLS CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0410795255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0828 MURFREESBORO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 OAK HILLS RD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEMIDJI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONEES ARE REQUIRED TO PROVIDE RECEIPTS STATING THE EXEMPT STATUS OF THE ORGANIZATION, THE AMOUNT GIVEN, AND THE ORGANIZATION'S PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth A Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN OUR APPLICATION FOR EXEMPT STATUS, LIGHTEN-UP MINISTRIES(LUM) IS RELATED TO KEN DAVIS INC (KDI). MR. KEN DAVIS IS THE PRESIDENT OF LIGHTEN-UP MINITRIES AND ALSO THE SOLE SHAREHOLDER OF KEN DAVIS, INC.(KDI). LUM BUYS SOME PRODUCT (BOOKS, TAPES AND VIDEOS) FROM KDI AT COST AND REIMBURSES KDI FOR COMMON EXPENSES, ETC. KDI MANAGES THE FOR-PROFIT ASPECTS OF KEN'S MINISTRYAND LUM MANAGES THE NOT-FOR-PROFIT ASPECTS OF KEN'S MINISTRY. GREAT CARE IS TAKENTO INSURE THE TWO ORGANIZATIONS DEAL OPENLY AND FAIRLY WITH EACH OTHER. THEVOLUME OF TRANSACTIONS WITH EACH OTHER IS VERY SMALL COMPARED TO THE TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM REVIEWED BY THE PRESIDENT AND TREASURER AND GENERALLY BY THE BOARDOF DIRECTORS WHEN MEETINGS ARE HELD BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Those documents are made available in our office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723582
IRS990/TotalAssetsEOYAmt0578900
IRS990/TotalAssetsGrp/BOYAmt0723582
IRS990/TotalAssetsGrp/EOYAmt0578900
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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