Civic Intelligence

Little Light Ministries

990 • Fiscal year 2025 • EIN 27-0409706

Jun 01, 2024 to May 31, 2025

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$755,921

Down $19,587 (-2.5%) from 2024

Net Assets

Down

$755,921

Down $19,587 (-2.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$677,253

Up $224,634 (+50%) from 2024

Expenses

Up

$506,968

Up $87,491 (+21%) from 2024

Net Income

Up

$170,285

Up $137,143 (+414%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $775,5082024Assets 2025: $755,921Liabilities 2025: $0Net Assets 2025: $755,9212025

Highlighted filing

2025

Assets$755,921
Liabilities$0
Net Assets$755,921
Open 2025 Filing

Operations Trend

Revenue Growth86th 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: $33,1422024Revenue 2025: $677,253Expenses 2025: $506,968Net Income 2025: $170,2852025

Highlighted filing

2025

Revenue$677,253
Expenses$506,968
Net Income$170,285
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 14, 2026
Return Version
2024v5.2
Gross Receipts
$689,253
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$514,867$486,626▼ $28,241
Cash and Non-Interest-Bearing Accounts$260,641$269,295▲ $8,654
Total Assets$775,508$755,921▼ $19,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,508$755,921▼ $19,587
Total Net Assets Fund Balance$775,508$755,921▼ $19,587
Total Liabilities and Net Assets / Fund Balance$775,508$755,921▼ $19,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,728$73,272$520,000
Equipment$39,898$117,799$157,697
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Scott MayerBoard President
Dee CasperBoard Member
Graziella StanculescuBoard Member
Kim HarrisBoard Member
Tony DohlbergBoard Member
Thom MayerSecretary
Keith DetwielerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,344
Program Service Revenue
$66,909
Investment Income
$0
Other Revenue
$24,000
All Other Contributions
$586,344
Change in Net Assets
$170,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,448
Other Expenses$251,520
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$106,686$26,671-$133,357
Other Salaries and Wages$102,725--$102,725
Depreciation Depletion$28,241--$28,241
Travel$27,043--$27,043
All Other Expenses$24,952--$24,952
Office Expenses$16,353--$16,353
Payroll Taxes$12,576$1,234-$13,810
Other Expenses$8,827--$8,827
Advertising$8,511--$8,511
Conferences and Meetings$6,402--$6,402
Other Employee Benefits$5,556--$5,556
Insurance$4,098--$4,098
Information Technology$3,845--$3,845
Total Functional Expenses$479,063$27,905$0$506,968
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 2

“Scott mayer is brother of thom mayer”

Part VI Line 11B

“Rviewed by the president and treasurer who actively”

Part VI Line 11B

“Participate in the business”

Part VI Line 12C

“DISCUSSED AT MEETINGS”

Part VI Line 19

“Made statement to donors that they may view”

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
2026-04-14

Organization Details

Principal Officer
Scott Mayer
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
5
Raw XML Appendix363 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT MAYER IS BROTHER OF THOM MAYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RVIEWED BY THE PRESIDENT AND TREASURER WHO ACTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPATE IN THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE STATEMENT TO DONORS THAT THEY MAY VIEW
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,921
Liabilities
$0
Net assets
$755,921
Revenue
$677,253
Expenses
$506,968
Net income
$170,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$6.77$5.07$1.70
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