Civic Intelligence

Lights Camera Discover

990 • Fiscal year 2023 • EIN 46-5004833

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

325 E Southern Ave 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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,726

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Flat

$42,264

Flat from 2023

Net Assets

Flat

$17,519

Flat from 2023

Liabilities

Flat

$24,745

Flat from 2023

Revenue

Flat

$263,314

Flat from 2023

Expenses

Flat

$275,664

Flat from 2023

Net Income

Flat

-$12,350

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $42,264Liabilities 2023: $24,745Net Assets 2023: $17,5192023Assets 2024: $37,969Liabilities 2024: $23,633Net Assets 2024: $14,3362024

Highlighted filing

2023

Assets$42,264
Liabilities$24,745
Net Assets$17,519

Operations Trend

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 2023: $263,314Expenses 2023: $275,664Net Income 2023: -$12,3502023Revenue 2024: $268,251Expenses 2024: $271,434Net Income 2024: -$3,1832024

Highlighted filing

2023

Revenue$263,314
Expenses$275,664
Net Income-$12,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$269,778
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.

Empowering youth and helping them realize their potential through creative expression and steam education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,216$42,063▼ $11,153
Cash and Non-Interest-Bearing Accounts$2,100$201▼ $1,899
Total Assets$55,316$42,264▼ $13,052
Liabilities
Other Liabilities$23,000$22,168▼ $832
Accounts Payable and Accrued Expenses$2,447$2,577▲ $130
Total Liabilities$25,447$24,745▼ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,869$17,519▼ $12,350
Total Net Assets Fund Balance$29,869$17,519▼ $12,350
Total Liabilities and Net Assets / Fund Balance$55,316$42,264▼ $13,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,063$44,949$87,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Okema CharlesExecutive DiFT$10,726$10,726

Board Members and Trustees

NameTitle
Antony TremontoPresident
Johnnie GhigliaMember
Tonya MackMember
Robyn BowlesSecretary
Enrey LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,322
All Other Contributions
$259,992
Change in Net Assets
$-12,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$46,637
Food Inventory1$5,700
Total Noncash Contributions4$52,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,684
Salaries, Compensation, and Employee Benefits$27,980
Total Fundraising Expense$23,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,445$23,214$17,411$116,070
Other Salaries and Wages$15,732--$15,732
All Other Expenses$5,463$5,102$1,240$11,805
Depreciation Depletion$11,152--$11,152
Current Officers, Directors, Trustees, and Key Employees$6,972$2,145$1,609$10,726
Office Expenses$350$8,696-$9,046
Insurance-$5,958-$5,958
Other Expenses$5,418$1,484$1,113$5,418
Travel$4,358--$4,358
Fees for Services Other$3,160--$3,160
Advertising$1,930--$1,930
Fees for Services Accounting-$1,547-$1,547
Payroll Taxes-$1,522-$1,522
Interest-$457-$457
Total Functional Expenses$198,321$53,465$23,878$275,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,464
Fundraising Gross Income$4,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$22,168
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer and executive director will review the return and comment prior to filing.

Form 990, Page 6, Part VI, Line 12C

Discussed at the board meeting when a conflict of interest arises.

Form 990, Page 6, Part VI, Line 15A

Discussed at the board meeting annually.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lights Camera Discover
EIN
46-5004833
Phone
8555237490
Address
325 E SOUTHERN AVE STE 115, TEMPE, AZ 85282

Signing Officer

Name
Okema Charles
Title
Executive Director
Phone
8555237490
Signed
2024-10-31

Organization Details

Principal Officer
Okema Charles
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Princeton Tax and Accounting LLC
Address
4343 N SCOTTSDALE RD STE 150, SCOTTSDALE, AZ 85251
Preparer
Yue Michelle Zhang CPA
Phone
6026522708
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

In the tax year 2023, lights camera discover (lcd) continued its mission to provide underrepresented youth with opportunities to learn and develop skills in the performance and digital arts, equipping them with the knowledge necessary to pursue careers in steam (science, technology, engineering, arts, and mathematics) fields. Key accomplishments during this period include: 1.program reach and expansion: expanded programming to serve over 190 students across 2 locations in phoenix and tempe. Lcd's educational programs offered a comprehensive curriculum including filmmaking, animation, coding, and podcasting. Continued collaboration with community partners such as best buys blue gives back program and local schools to enhance student learning opportunities. 2.workforce development and steam education: launched new initiatives under our steam workforce development program, focusing on job readiness, interview skills, and professional development. Provided job training and mentoring for youth to foster career pathways in digital arts, animation, and related fields. 3.awards and recognition: lcd received several notable awards throughout the years, including the nbc channel 12 'non-profit spotlight award,' the south by southwest 'community service organization' award, and the phoenix suns 'golden standard' award, in recognition of our innovative and impactful programs. 4.staff and student support: increased operational capacity with the addition of two part-time employees to support program development and execution. Provided scholarships and financial assistance to all 190 students, enabling them to participate in lcd programs. 5.community engagement: hosted 4 community events showcasing the work and achievements of lcd students, including film screenings, art exhibits, and performances, furthering the organizations reach and impact in the community. Through these accomplishments, lcd remains dedicated to empowering youth and helping them realize their potential through creative expression and steam education.

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IRS990/Desc0IN THE TAX YEAR 2023, LIGHTS CAMERA DISCOVER (LCD) CONTINUED ITS MISSION TO PROVIDE UNDERREPRESENTED YOUTH WITH OPPORTUNITIES TO LEARN AND DEVELOP SKILLS IN THE PERFORMANCE AND DIGITAL ARTS, EQUIPPING THEM WITH THE KNOWLEDGE NECESSARY TO PURSUE CAREERS IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) FIELDS. KEY ACCOMPLISHMENTS DURING THIS PERIOD INCLUDE: 1.PROGRAM REACH AND EXPANSION: EXPANDED PROGRAMMING TO SERVE OVER 190 STUDENTS ACROSS 2 LOCATIONS IN PHOENIX AND TEMPE. LCD'S EDUCATIONAL PROGRAMS OFFERED A COMPREHENSIVE CURRICULUM INCLUDING FILMMAKING, ANIMATION, CODING, AND PODCASTING. CONTINUED COLLABORATION WITH COMMUNITY PARTNERS SUCH AS BEST BUYS BLUE GIVES BACK PROGRAM AND LOCAL SCHOOLS TO ENHANCE STUDENT LEARNING OPPORTUNITIES. 2.WORKFORCE DEVELOPMENT AND STEAM EDUCATION: LAUNCHED NEW INITIATIVES UNDER OUR STEAM WORKFORCE DEVELOPMENT PROGRAM, FOCUSING ON JOB READINESS, INTERVIEW SKILLS, AND PROFESSIONAL DEVELOPMENT. PROVIDED JOB TRAINING AND MENTORING FOR YOUTH TO FOSTER CAREER PATHWAYS IN DIGITAL ARTS, ANIMATION, AND RELATED FIELDS. 3.AWARDS AND RECOGNITION: LCD RECEIVED SEVERAL NOTABLE AWARDS THROUGHOUT THE YEARS, INCLUDING THE NBC CHANNEL 12 'NON-PROFIT SPOTLIGHT AWARD,' THE SOUTH BY SOUTHWEST 'COMMUNITY SERVICE ORGANIZATION' AWARD, AND THE PHOENIX SUNS 'GOLDEN STANDARD' AWARD, IN RECOGNITION OF OUR INNOVATIVE AND IMPACTFUL PROGRAMS. 4.STAFF AND STUDENT SUPPORT: INCREASED OPERATIONAL CAPACITY WITH THE ADDITION OF TWO PART-TIME EMPLOYEES TO SUPPORT PROGRAM DEVELOPMENT AND EXECUTION. PROVIDED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO ALL 190 STUDENTS, ENABLING THEM TO PARTICIPATE IN LCD PROGRAMS. 5.COMMUNITY ENGAGEMENT: HOSTED 4 COMMUNITY EVENTS SHOWCASING THE WORK AND ACHIEVEMENTS OF LCD STUDENTS, INCLUDING FILM SCREENINGS, ART EXHIBITS, AND PERFORMANCES, FURTHERING THE ORGANIZATIONS REACH AND IMPACT IN THE COMMUNITY. THROUGH THESE ACCOMPLISHMENTS, LCD REMAINS DEDICATED TO EMPOWERING YOUTH AND HELPING THEM REALIZE THEIR POTENTIAL THROUGH CREATIVE EXPRESSION AND STEAM EDUCATION.
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IRS990/MissionDesc0SINCE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE TAX YEAR 2023, LIGHTS CAMERA DISCOVER (LCD) CONTINUED ITS MISSION TO PROVIDE UNDERREPRESENTED YOUTH WITH OPPORTUNITIES TO LEARN AND DEVELOP SKILLS IN THE PERFORMANCE AND DIGITAL ARTS, EQUIPPING THEM WITH THE KNOWLEDGE NECESSARY TO PURSUE CAREERS IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) FIELDS. KEY ACCOMPLISHMENTS DURING THIS PERIOD INCLUDE: 1.PROGRAM REACH AND EXPANSION: EXPANDED PROGRAMMING TO SERVE OVER 190 STUDENTS ACROSS 2 LOCATIONS IN PHOENIX AND TEMPE. LCD'S EDUCATIONAL PROGRAMS OFFERED A COMPREHENSIVE CURRICULUM INCLUDING FILMMAKING, ANIMATION, CODING, AND PODCASTING. CONTINUED COLLABORATION WITH COMMUNITY PARTNERS SUCH AS BEST BUYS BLUE GIVES BACK PROGRAM AND LOCAL SCHOOLS TO ENHANCE STUDENT LEARNING OPPORTUNITIES. 2.WORKFORCE DEVELOPMENT AND STEAM EDUCATION: LAUNCHED NEW INITIATIVES UNDER OUR STEAM WORKFORCE DEVELOPMENT PROGRAM, FOCUSING ON JOB READINESS, INTERVIEW SKILLS, AND PROFESSIONAL DEVELOPMENT. PROVIDED JOB TRAINING AND MENTORING FOR YOUTH TO FOSTER CAREER PATHWAYS IN DIGITAL ARTS, ANIMATION, AND RELATED FIELDS. 3.AWARDS AND RECOGNITION: LCD RECEIVED SEVERAL NOTABLE AWARDS THROUGHOUT THE YEARS, INCLUDING THE NBC CHANNEL 12 'NON-PROFIT SPOTLIGHT AWARD,' THE SOUTH BY SOUTHWEST 'COMMUNITY SERVICE ORGANIZATION' AWARD, AND THE PHOENIX SUNS 'GOLDEN STANDARD' AWARD, IN RECOGNITION OF OUR INNOVATIVE AND IMPACTFUL PROGRAMS. 4.STAFF AND STUDENT SUPPORT: INCREASED OPERATIONAL CAPACITY WITH THE ADDITION OF TWO PART-TIME EMPLOYEES TO SUPPORT PROGRAM DEVELOPMENT AND EXECUTION. PROVIDED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO ALL 190 STUDENTS, ENABLING THEM TO PARTICIPATE IN LCD PROGRAMS. 5.COMMUNITY ENGAGEMENT: HOSTED 4 COMMUNITY EVENTS SHOWCASING THE WORK AND ACHIEVEMENTS OF LCD STUDENTS, INCLUDING FILM SCREENINGS, ART EXHIBITS, AND PERFORMANCES, FURTHERING THE ORGANIZATIONS REACH AND IMPACT IN THE COMMUNITY. THROUGH THESE ACCOMPLISHMENTS, LCD REMAINS DEDICATED TO EMPOWERING YOUTH AND HELPING THEM REALIZE THEIR POTENTIAL THROUGH CREATIVE EXPRESSION AND STEAM EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT THE BOARD MEETING WHEN A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT THE BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCETON TAX AND ACCOUNTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUE MICHELLE ZHANG CPA
ReturnHeader/ReturnTs02024-11-01T12:32:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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