Civic Intelligence

Little Light Ministries

990 • Fiscal year 2020 • EIN 27-0409706

Jun 01, 2019 to May 31, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.LITTLELIGHTSTUDIOS.TV
10676 Adlar CourtApison, TN 37302

(530) 327-9323

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$232,745

Up $138,169 (+146%) from 2019

Net Assets

Up

$202,339

Up $108,769 (+116%) from 2019

Liabilities

Up

$30,406

Up $29,400 (+2922%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$336,181

Up $29,470 (+9.6%) from 2019

Expenses

Down

$227,412

Down $86,701 (-28%) from 2019

Net Income

Up

$108,769

Up $116,171 (+1569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$232,745
Liabilities$30,406
Net Assets$202,339
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$336,181
Expenses$227,412
Net Income$108,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$336,181
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,959$214,522▲ $139,563
Inventories for Sale or Use$12,228$12,228→ $0
Land, Buildings, and Equipment, Net$7,389$5,995▼ $1,394
Total Assets$94,576$232,745▲ $138,169
Liabilities
Other Liabilities$1,006$30,406▲ $29,400
Total Liabilities$1,006$30,406▲ $29,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,570$202,339▲ $108,769
Total Net Assets Fund Balance$93,570$202,339▲ $108,769
Total Liabilities and Net Assets / Fund Balance$94,576$232,745▲ $138,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,995$52,094$58,089
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MayerBoard PresidentFT$48,800$48,800
Keith DetwielerTreasurerFT$48,300$48,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,076
Program Service Revenue
$55,080
Investment Income
$25
Other Revenue
$2,000
All Other Contributions
$279,076
Change in Net Assets
$108,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,234
Other Expenses$69,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,535$14,565-$97,100
Other Salaries and Wages$30,983$5,467-$36,450
Payroll Taxes$20,982$3,702-$24,684
Depreciation Depletion$12,379--$12,379
Travel$11,318--$11,318
Office Expenses-$7,802-$7,802
All Other Expenses$6,579--$6,579
Other Expenses$4,949--$4,949
Occupancy$2,286--$2,286
Advertising$973--$973
Fees for Services Accounting$586$103-$689
Total Functional Expenses$195,773$31,639$0$227,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$27,822
Credit Card Liabilities$2,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of the final form 990 is presented to the board members for their review and discussion.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.”

Form 990, Part VI, Section B, Line 15

“The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature and size.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Detwieler
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Miller & Mcphail Cpas Pllc
Address
345 FRAZIER AVENUE SUITE 207, CHATTANOOGA, TN 37405
Preparer
Marilyn L Miller
Phone
4237567002
Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860438
IRS990ScheduleA/TotalSupportAmt0913948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05995
IRS990ScheduleD/TotalLiabilityAmt030406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FINAL FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094576
IRS990/TotalAssetsEOYAmt0232745
IRS990/TotalAssetsGrp/BOYAmt094576
IRS990/TotalAssetsGrp/EOYAmt0232745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279076
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt030406
IRS990/TotalLiabilitiesGrp/BOYAmt01006
IRS990/TotalLiabilitiesGrp/EOYAmt030406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195773
IRS990/TotalProgramServiceRevenueAmt055080
IRS990/TotalReportableCompFromOrgAmt097100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011318
IRS990/TravelGrp/TotalAmt011318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0APISON
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IRS990/USAddress/ZIPCd037302
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLELIGHTSTUDIOS.TV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DETWIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303279323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270409706
ReturnHeader/Filer/PhoneNum05303279323
ReturnHeader/Filer/USAddress/AddressLine1Txt010676 ADLAR COURT
ReturnHeader/Filer/USAddress/CityNm0APISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MCPHAIL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 FRAZIER AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037405
ReturnHeader/PreparerPersonGrp/PhoneNum04237567002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L MILLER
ReturnHeader/ReturnTs02021-01-12T14:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,745
Liabilities
$30,406
Net assets
$202,339
Revenue
$336,181
Expenses
$227,412
Net income
$108,769
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