Civic Intelligence

Little Light Ministries

990 • Fiscal year 2022 • EIN 27-0409706

Jun 01, 2021 to May 31, 2022 • Filed on Apr 13, 2023

Organization ProfileWWW.LITTLELIGHTSTUDIOS.TV
2180 Stein Dr Ste 106Chattanooga, TN 37421

(760) 567-7889

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,583

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$958,990

Up $491,607 (+105%) from 2021

Net Assets

Up

$958,990

Up $547,251 (+133%) from 2021

Liabilities

Down

$0

Down $55,644 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$998,215

Up $453,706 (+83%) from 2021

Expenses

Up

$455,619

Up $120,510 (+36%) from 2021

Net Income

Up

$542,596

Up $333,196 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$958,990
Liabilities$0
Net Assets$958,990
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$998,215
Expenses$455,619
Net Income$542,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,008,644
Mission and Program Overview

Mission

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

Christian faith based ministry that produces videos and conducts speaking seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,516$524,875▲ $520,359
Cash and Non-Interest-Bearing Accounts$447,140$433,065▼ $14,075
Inventories for Sale or Use$12,007$1,050▼ $10,957
Total Assets$467,383$958,990▲ $491,607
Other Assets Total$3,720--
Liabilities
Other Liabilities$55,644--
Total Liabilities$55,644$0▼ $55,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,739$958,990▲ $547,251
Total Net Assets Fund Balance$411,739$958,990▲ $547,251
Total Liabilities and Net Assets / Fund Balance$467,383$958,990▲ $491,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,361$26,387$527,748
Equipment$3,697$85,761$89,458
Leasehold Improvements$19,817$1,042$20,859
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith DetwielerTreasurerFT$40,583$40,583
Scott MayerBoard PresidentFT$40,583$40,583

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
$932,522
Program Service Revenue
$48,077
Investment Income
$-429
Other Revenue
$18,045
All Other Contributions
$435,947
Change in Net Assets
$542,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,368
Other Expenses$172,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,322$24,410-$162,732
Current Officers, Directors, Trustees, and Key Employees$88,740$15,660-$104,400
Depreciation Depletion$33,252--$33,252
Other Expenses$23,109--$23,109
Occupancy$18,000--$18,000
Office Expenses$8,586$7,919-$16,505
Payroll Taxes$13,801$2,435-$16,236
Insurance$15,964--$15,964
Fees for Services Management$12,732--$12,732
Travel$9,930--$9,930
Advertising$8,059--$8,059
Information Technology$2,378--$2,378
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$405,195$50,424$0$455,619
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
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

Part VI Line 11B

“A draft of the final form 990 is presented to the board members”

Part VI Line 11B

“For their review and discussion”

Part VI Line 12C

“Annually, all board members must disclose any potential conflicts with the”

Part VI Line 12C

“Organization. After review the board determines appropriate action.”

Part VI Line 15A or B

“The board approves all executive compensation based on performance”

Part VI Line 15A or B

“As well as comparable data from similar organizations/”

Part VI Line 19

“AVAILABLE UPON REQUEST”

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
2023-04-13

Organization Details

Principal Officer
Scott Mayer
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020859
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524875
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FINAL FORM 990 IS PRESENTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THEIR REVIEW AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION. AFTER REVIEW THE BOARD DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL EXECUTIVE COMPENSATION BASED ON PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467383
IRS990/TotalAssetsEOYAmt0958990
IRS990/TotalAssetsGrp/BOYAmt0467383
IRS990/TotalAssetsGrp/EOYAmt0958990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932522
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055644
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055644
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958990
IRS990/TotalProgramServiceExpensesAmt0310250
IRS990/TotalProgramServiceRevenueAmt048077
IRS990/TotalReportableCompFromOrgAmt081166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958990
IRS990/TravelGrp/ProgramServicesAmt09930
IRS990/TravelGrp/TotalAmt09930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02180 STEIN DR Ste 106
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07605677889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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/ReturnTs02023-04-13T14:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,990
Liabilities
$0
Net assets
$958,990
Revenue
$998,215
Expenses
$455,619
Net income
$542,596
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