Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Light Ministries
990EZ • Fiscal year 2017 • EIN 27-0409706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$92,420
Up $62,406 (+208%) from 2016
Net Assets
Up$92,420
Up $62,406 (+208%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$163,713
Down $22,166 (-12%) from 2016
Expenses
Down$101,307
Down $77,310 (-43%) from 2016
Net Income
Up$62,406
Up $55,144 (+759%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $190,904
Mission and Program Overview
Mission
Conducting speaking seminars for churches and other christian groups produce and distribute christian based videos
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD SPEAKING ENGAGEMENTS IN MULTIPLE CHRISTIAN CHURCHES IN ADDITION TO SELLING DVD OF THOSE SPEAKING ENGAGEMENTS RELATING TO THE CHRISTIAN MORALS UNDER ATTACK IN THE MOVIE AND ENTERAINMENT INDUSTRY | $52,925 | $101,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MAYER | Board President | - | $22,970 | - | $22,970 |
| KEITH DETWIELER | Board Member | - | $9,426 | - | $9,426 |
| BRANDON MASCARENAS | Board Treasurer | - | $0 | - | - |
| MATTHEW CARLSON | Board Member | - | $0 | - | - |
| COURTNEY RASMUSSEN | Board Member | - | $0 | - | - |
| JARED THURMON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Light Ministries
- EIN
- 27-0409706
- Phone
- 5303279323
- Address
- 10676 ADLAR COURT, APISON, TN 37302
Signing Officer
- Name
- Keith Detwieler
- Title
- Board Member
- Phone
- 5303279323
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MILLER & MCPHAIL CPA'S PLLC
- Address
- 345 FRAZIER AVENUE SUITE 207, CHATTANOOGA, TN 37405
- Preparer
- Marilyn L Miller
- Phone
- 4237567002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 52,925. Returns and allowances: 0. Less cost of goods sold: 27,191. Gross profit: 25,734. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 27,191. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 27,191.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,637. Description: other expenses. Amount: 2,008. Total to form 990-ez, line 14: 10,645.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 1,598. Description: advertising. Amount: 3,579. Description: taxes and licenses. Amount: 1,733. Description: travel and entertainment. Amount: 4,364. Description: miscellaneous. Amount: 1,360. Description: telephone. Amount: 180. Description: dues and subscriptions. Amount: 1,112. Description: insurance. Amount: 1,596. Description: outside services. Amount: 25,562. Total to form 990-ez, line 16: 41,084.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment. Beg. Of year amount: 12,228. End of year amount: 11,995. Description: other depreciable assets. Beg. Of year amount: 10,999. End of year amount: 460.”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79965 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON MASCARENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH DETWIELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COURTNEY RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JARED THURMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12455 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD SPEAKING ENGAGEMENTS IN MULTIPLE CHRISTIAN CHURCHES IN ADDITION TO SELLING DVD OF THOSE SPEAKING ENGAGEMENTS RELATING TO THE CHRISTIAN MORALS UNDER ATTACK IN THE MOVIE AND ENTERAINMENT INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101307 |
| IRS990EZ/TotalRevenueAmt | 0 | 163713 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLELIGHTSTUDIOS.TV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 770778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 52,925. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,191. GROSS PROFIT: 25,734. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 27,191. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,637. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,008. TOTAL TO FORM 990-EZ, LINE 14: 10,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,598. DESCRIPTION: ADVERTISING. AMOUNT: 3,579. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,733. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,364. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,360. DESCRIPTION: TELEPHONE. AMOUNT: 180. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,112. DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 25,562. TOTAL TO FORM 990-EZ, LINE 16: 41,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 12,228. END OF YEAR AMOUNT: 11,995. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,999. END OF YEAR AMOUNT: 460. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH DETWIELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303279323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LIGHT MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 270409706 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303279323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10676 ADLAR COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AC8DF2E633C4C1743480230DF9DB83FA500A0ED |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.166.242.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204916670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & MCPHAIL CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 FRAZIER AVENUE SUITE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237567002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN L MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T14:11:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,420
- Liabilities
- $0
- Net assets
- $92,420
- Revenue
- $163,713
- Expenses
- $101,307
- Net income
- $62,406