Civic Intelligence

Little Light Studios

EIN 27-0409706 • 501(c)3 • Chattanooga, TN

Profile

Conducting speaking seminars for churches and other christian groups produce and distribute christian based videos

2180 Stein Dr Ste 106Chattanooga, TN 37421

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$775,508

Down $41,567 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$775,508

Down $41,567 (-5.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$452,619

Up $64,586 (+17%) from 2023

Expenses

Down

$419,477

Down $51,099 (-11%) from 2023

Net Income

Up

$33,142

Up $115,685 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2014: $70,394Liabilities 2014: $41,167Net Assets 2014: $29,2272014Assets 2015: $58,615Liabilities 2015: $35,863Net Assets 2015: $22,7522015Assets 2016: $30,014Liabilities 2016: $0Net Assets 2016: $30,0142016Assets 2017: $92,420Liabilities 2017: $0Net Assets 2017: $92,4202017Assets 2018: $100,972Liabilities 2018: $0Net Assets 2018: $100,9722018Assets 2019: $94,576Liabilities 2019: $1,006Net Assets 2019: $93,5702019Assets 2020: $232,745Liabilities 2020: $30,406Net Assets 2020: $202,3392020Assets 2021: $467,383Liabilities 2021: $55,644Net Assets 2021: $411,7392021Assets 2022: $958,990Liabilities 2022: $0Net Assets 2022: $958,9902022Assets 2023: $817,075Liabilities 2023: $0Net Assets 2023: $817,0752023Assets 2024: $775,508Liabilities 2024: $0Net Assets 2024: $775,5082024

Highlighted filing

2024

Assets$775,508
Liabilities$0
Net Assets$775,508
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $229,199Expenses 2014: $225,284Net Income 2014: $3,9152014Revenue 2015: $216,821Expenses 2015: $223,296Net Income 2015: -$6,4752015Revenue 2016: $185,879Expenses 2016: $178,617Net Income 2016: $7,2622016Revenue 2017: $163,713Expenses 2017: $101,307Net Income 2017: $62,4062017Revenue 2018: $252,889Expenses 2018: $244,337Net Income 2018: $8,5522018Revenue 2019: $306,711Expenses 2019: $314,113Net Income 2019: -$7,4022019Revenue 2020: $336,181Expenses 2020: $227,412Net Income 2020: $108,7692020Revenue 2021: $544,509Expenses 2021: $335,109Net Income 2021: $209,4002021Revenue 2022: $998,215Expenses 2022: $455,619Net Income 2022: $542,5962022Revenue 2023: $388,033Expenses 2023: $470,576Net Income 2023: -$82,5432023Revenue 2024: $452,619Expenses 2024: $419,477Net Income 2024: $33,1422024

Highlighted filing

2024

Revenue$452,619
Expenses$419,477
Net Income$33,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,508
Liabilities
$0
Net assets
$775,508
Revenue
$452,619
Expenses
$419,477
Net income
$33,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$4.53$4.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$3.88$4.71$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$9.98$4.56$5.43
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.56$4.12$5.45$3.35$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.02$3.36$2.27$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.07$3.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.53$2.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.64$1.01$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$2.29$2.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$452,619
Mission and Program Overview

Mission

Christian fatih based ministry that conducts speaking seminars at churches and other christian organizations. Create and produce video and media material for other christian organizations. Raise funds and provide charitable contributions to other christian faith based organizations ministries to assist them with their cause.

Christian faith based ministry that produces videos and conducts speaking seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,867$514,867▼ $10,000
Cash and Non-Interest-Bearing Accounts$291,648$260,641▼ $31,007
Inventories for Sale or Use$560--
Total Assets$817,075$775,508▼ $41,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,075$775,508▼ $41,567
Total Net Assets Fund Balance$817,075$775,508▼ $41,567
Total Liabilities and Net Assets / Fund Balance$817,075$775,508▼ $41,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,728$47,272$520,000
Equipment$42,139$115,558$157,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith DetwielerTreasurerFT$52,200$52,200
Scott MayerBoard PresidentFT$52,200$52,200

Board Members and Trustees

NameTitle
Dee CasperBoard Member
Graziella StanculescuBoard Member
Kim HarrisBoard Member
Tony DohlbergBoard Member
Thom MayerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,649
Program Service Revenue
$64,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,649
Change in Net Assets
$33,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,503
Other Expenses$153,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,872--$137,872
Current Officers, Directors, Trustees, and Key Employees$90,000$14,400-$104,400
Depreciation Depletion$33,845--$33,845
Travel$29,829--$29,829
Payroll Taxes$13,160$3,200-$16,360
Office Expenses$12,482--$12,482
Advertising$9,710--$9,710
Other Expenses$9,646--$9,646
Other Employee Benefits$6,871--$6,871
Information Technology$4,735--$4,735
Insurance$3,993--$3,993
Total Functional Expenses$401,877$17,600$0$419,477
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review completed by keith and scott, board members who actively”

Part VI Line 11B

“Participate in ministry after filing and before next years filing.”

Part VI Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Little Light Studios
EIN
27-0409706
In Care Of
% Scott Mayer
Phone
7605677889
Address
2180 Stein Dr Ste 106, Chattanooga, TN 37421

Signing Officer

Name
Scott Mayer
Title
President
Phone
7605677889
Signed
2025-04-15

Organization Details

Principal Officer
Scott Mayer
Formed
2010
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
8
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW COMPLETED BY KEITH AND SCOTT, BOARD MEMBERS WHO ACTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATE IN MINISTRY AFTER FILING AND BEFORE NEXT YEARS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817075
IRS990/TotalAssetsEOYAmt0775508
IRS990/TotalAssetsGrp/BOYAmt0817075
IRS990/TotalAssetsGrp/EOYAmt0775508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387649
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775508
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0599
IRS990/TotalProgramServiceExpensesAmt0189057
IRS990/TotalProgramServiceRevenueAmt064970
IRS990/TotalReportableCompFromOrgAmt0104400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775508
IRS990/TravelGrp/ProgramServicesAmt029829
IRS990/TravelGrp/TotalAmt029829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02180 STEIN DR Ste 106
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07605677889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Light Studios
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270409706
ReturnHeader/Filer/InCareOfNm0% Scott Mayer
ReturnHeader/Filer/PhoneNum07605677889
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 Stein Dr Ste 106
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-04-15T16:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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