Civic Intelligence

Little Light Ministries

990 • Fiscal year 2023 • EIN 27-0409706

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$817,075

Down $141,915 (-15%) from 2022

Net Assets

Down

$817,075

Down $141,915 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$388,033

Down $610,182 (-61%) from 2022

Expenses

Up

$470,576

Up $14,957 (+3.3%) from 2022

Net Income

Down

-$82,543

Down $625,139 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$817,075
Liabilities$0
Net Assets$817,075
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$388,033
Expenses$470,576
Net Income-$82,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$388,033
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$524,875$524,867▼ $8
Cash and Non-Interest-Bearing Accounts$433,065$291,648▼ $141,417
Inventories for Sale or Use$1,050$560▼ $490
Total Assets$958,990$817,075▼ $141,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,990$817,075▼ $141,915
Total Net Assets Fund Balance$958,990$817,075▼ $141,915
Total Liabilities and Net Assets / Fund Balance$958,990$817,075▼ $141,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,974$52,774$527,748
Equipment$31,119$97,971$129,090
Leasehold Improvements$18,774$2,085$20,859
Compensation and Service Providers
Top Officer Pay68th percentile

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
$310,203
Program Service Revenue
$77,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,203
Change in Net Assets
$-82,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,718
Other Expenses$158,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,057--$180,057
Current Officers, Directors, Trustees, and Key Employees$90,000$14,400-$104,400
Depreciation Depletion$37,555--$37,555
Office Expenses$32,229--$32,229
Payroll Taxes$15,500$3,400-$18,900
Travel$17,578--$17,578
Other Expenses$13,662--$13,662
Other Employee Benefits$8,361--$8,361
Advertising$6,030--$6,030
Insurance$3,914--$3,914
Information Technology$1,831--$1,831
Total Functional Expenses$452,776$17,800$0$470,576
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“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
2024-04-10

Organization Details

Principal Officer
Scott Mayer
Formed
2010
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATE IN MINISTRY AFTER FILING AND BEFORE NEXT YEARS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,075
Liabilities
$0
Net assets
$817,075
Revenue
$388,033
Expenses
$470,576
Net income
-$82,543
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