Civic Intelligence

Lights Camera Discover

990 • Fiscal year 2022 • EIN 46-5004833

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LIGHTSCAMERADISCOVER.ORG
325 E Warner Road STE 115Tempe, AZ 85282

(855) 523-7490

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$55,315

Down $110,785 (-67%) from 2021

Net Assets

Down

$52,868

Down $112,911 (-68%) from 2021

Liabilities

Up

$2,447

Up $2,126 (+662%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$335,583

Down $261,973 (-44%) from 2021

Expenses

Down

$448,584

Down $52,395 (-10%) from 2021

Net Income

Down

-$113,001

Down $209,578 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2022

Assets$55,315
Liabilities$2,447
Net Assets$52,868
Open 2022 Filing

Operations Trend

Revenue Growth13th 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 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

2022

Revenue$335,583
Expenses$448,584
Net Income-$113,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$335,583
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
Land, Buildings, and Equipment, Net$59,622$53,215▼ $6,407
Rtn Earn Endowment Incm Other Fnds$165,869$52,868▼ $113,001
Cash and Non-Interest-Bearing Accounts$106,478$2,100▼ $104,378
Total Assets$166,100$55,315▼ $110,785
Liabilities
Accounts Payable and Accrued Expenses$231$2,447▲ $2,216
Total Liabilities$231$2,447▲ $2,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,869$52,868▼ $113,001
Total Liabilities and Net Assets / Fund Balance$166,100$55,315▼ $110,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,215$33,797$87,012
Compensation and Service Providers
Top Officer Pay78th 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
$335,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,863
Change in Net Assets
$-113,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,756
Salaries, Compensation, and Employee Benefits$48,766
Professional Fundraising Fees$2,700
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,982--$157,982
Occupancy$94,733--$94,733
Other Salaries and Wages$44,993--$44,993
Fees for Services Other$33,857--$33,857
Office Expenses$28,665--$28,665
Fees for Services Management$17,350--$17,350
Depreciation Depletion$17,114--$17,114
Advertising$15,148--$15,148
All Other Expenses$8,757--$8,757
Travel$7,527--$7,527
Insurance$5,857--$5,857
Payroll Taxes$3,773--$3,773
Fees for Services Professional Fundraising--$2,700$2,700
Fees for Services Accounting$1,704--$1,704
Other Expenses$899--$899
Grants to Domestic Individuals$362--$362
Interest$117--$117
Total Functional Expenses$445,884$0$2,700$448,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October$18,420$18,420-$18,420
Total Events$18,420$18,420-$18,420
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
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
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
325 E Warner Road STE 115, Tempe, AZ 85282

Signing Officer

Name
Okema Charles
Title
Director
Phone
8555237490
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
6
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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Okema Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08555237490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Kiser
ReturnHeader/ReturnTs02023-11-18T17:48:21-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,315
Liabilities
$2,447
Net assets
$52,868
Revenue
$335,583
Expenses
$448,584
Net income
-$113,001
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
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.36$4.49$1.13
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