Civic Intelligence

Lights Camera Discover

990 • Fiscal year 2021 • EIN 46-5004833

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LIGHTSCAMERADISCOVER.ORG
4825 E Warner Road STE 11Phoenix, AZ 85044

(855) 523-7490

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

98th percentile

701%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$166,100

Flat from 2021

Net Assets

Flat

$165,779

Flat from 2021

Liabilities

Flat

$321

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Flat

$597,556

Flat from 2021

Expenses

Flat

$500,979

Flat from 2021

Net Income

Flat

$96,577

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $166,100Liabilities 2021: $321Net Assets 2021: $165,7792021Assets 2021: $166,100Liabilities 2021: $321Net Assets 2021: $165,7792021Assets 2022: $55,315Liabilities 2022: $2,447Net Assets 2022: $52,8682022Assets 2023: $42,264Liabilities 2023: $24,745Net Assets 2023: $17,5192023Assets 2024: $37,969Liabilities 2024: $23,633Net Assets 2024: $14,3362024

Highlighted filing

2021

Assets$166,100
Liabilities$321
Net Assets$165,779
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $51,950Expenses 2018: $51,950Net Income 2018: $02018Revenue 2019: $63,461Expenses 2019: $63,461Net Income 2019: $02019Revenue 2020: $74,604Expenses 2020: $52,604Net Income 2020: $22,0002020Revenue 2021: $597,556Expenses 2021: $500,979Net Income 2021: $96,5772021Revenue 2021: $597,556Expenses 2021: $500,979Net Income 2021: $96,5772021Revenue 2022: $335,583Expenses 2022: $448,584Net Income 2022: -$113,0012022Revenue 2023: $263,314Expenses 2023: $275,664Net Income 2023: -$12,3502023Revenue 2024: $268,251Expenses 2024: $271,434Net Income 2024: -$3,1832024

Highlighted filing

2021

Revenue$597,556
Expenses$500,979
Net Income$96,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$597,556
Mission and Program Overview

Mission

Since its founding, lights camera discover has empowered over 1,000 underprivileged youth by providing them with essential skills in digital arts and steam (science, technology, engineering, arts, and math) fields. Through a comprehensive curriculum that emphasizes creativity, teamwork, and job-readiness, we have maintained an 85% program completion rate across all workshops. In collaboration with schools and community organizations, 70% of participants have demonstrated improved academic performance in steam subjects, and 65% have pursued further education or career opportunities in related fields. Lcd has successfully placed 20% of graduates in internships or entry-level positions within the digital arts and entertainment industries, paving the way for future leaders and innovators.

Youth Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,202$165,779▲ $96,577
Cash and Non-Interest-Bearing Accounts$23,782$106,478▲ $82,696
Land, Buildings, and Equipment, Net$45,420$59,622▲ $14,202
Total Assets$69,202$166,100▲ $96,898
Liabilities
Accounts Payable and Accrued Expenses-$321-
Total Liabilities$0$321▲ $321
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,202$165,779▲ $96,577
Total Liabilities and Net Assets / Fund Balance$69,202$166,100▲ $96,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,622$16,683$76,305
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Barbara PurdomPresident
Johnnie GhigliaVice President
Okema CharlesDirector
Christopher FryeMember
Delina PickettSecretary
Crystal OnyemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$225,000Fair Market Value
Total Noncash Contributions$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,829
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$309,275--$309,275
Fees for Services Management$65,697--$65,697
Occupancy$40,328--$40,328
Office Expenses$20,844--$20,844
Advertising$19,238--$19,238
Depreciation Depletion$16,683--$16,683
Travel$9,309--$9,309
Other Expenses$8,784--$8,784
Insurance$4,200--$4,200
Fees for Services Legal$750--$750
Grants to Domestic Orgs$150--$150
Fees for Services Other$110--$110
Total Functional Expenses$500,979$0$0$500,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October$395,656$395,656$309,275$86,381
Total Events$395,656$395,656$309,275$86,381
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Review was completed and approved by management”

Governing body meeting documentation Part VI line 8A

“Provided upon request”

Form 990 governing body review Part VI line 11

“Review was completed and approved by management.”

Conflict of interest policy compliance Part VI line 12C

“Provided upon request”

CEO executive director top management comp Part VI line 15A

“Review and approval was completed by management with board review.”

Other officer or key employee compensation Part VI line 15B

“Review and approval was completed by management with board review.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Lights Camera Discover
EIN
46-5004833
Address
4825 E Warner Road STE 11, Phoenix, AZ 85044

Signing Officer

Name
Okema Charles
Title
Director
Phone
8555237490
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
6
Employees
0

Preparer

Firm
Kiser Tax and Accounting
Address
4450 S Rural Road Suite E225, Tempe, AZ 85282
Preparer
Carrie Kiser
Phone
4807128122
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Okema Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08555237490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04450 S Rural Road Suite E225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04807128122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Kiser
ReturnHeader/ReturnTs02022-11-15T12:31:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,100
Liabilities
$321
Net assets
$165,779
Revenue
$597,556
Expenses
$500,979
Net income
$96,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.24$0.14$2.68$2.71$0.03
2023Summary only. Only limited summary data is available for this year.$0.42$0.25$0.18$2.63$2.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$3.36$4.49$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.98$5.01$0.97
2021Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$5.98$5.01$0.97
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.53$0.22
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.63$0.63$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.52$0.00