Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Little Light of Mine Inc
EIN 47-2763658 • 501(c)3 • St Petersburg, FL
Profile
Little light of mine provides complimentary professional photography services to families in the tampa bay area who have a child fighting a life-threatening illness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,241
Up $1,229 (+61%) from 2021
Liabilities
Up$3,636
Up $2,904 (+397%) from 2021
Net Assets
Down-$395
Down $1,675 (-131%) from 2021
Revenue
Up$4,310
Up $3,127 (+264%) from 2021
Expenses
Down$5,985
Down $4,307 (-42%) from 2021
Net Income
Up-$1,675
Up $7,434 (+82%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,241
- Liabilities
- $3,636
- Net assets
- -$395
- Revenue
- $4,310
- Expenses
- $5,985
- Net income
- -$1,675
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,310
Mission and Program Overview
Mission
Little light of mine provides complimentary professional photography services to families in the tampa bay area who have a child fighting a life-threatening illness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY TO HOSPITAL PATIENTS. | - | $2,451 |
| LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY | - | $883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI KENDRICK | Director | PT | $350 | - | $350 |
| SYBILL FAYLO | Board Member | - | $0 | - | - |
| CHARLES GALLAGHER | Board Member | - | $0 | - | - |
| SARA GUEST | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Light of Mine Inc
- EIN
- 47-2763658
- Phone
- 7274818772
- Address
- 4854 BURLINGTON AVENUE NORTH, ST PETERSBURG, FL 33713
Signing Officer
- Name
- Sheri Kendrick
- Title
- Director
- Phone
- 7274818772
- Signed
- 2023-09-11
Preparer
- Firm
- Macaulay & Associates LLC
- Address
- 5321 1ST AVE S, ST PETERSBURG, FL 33707-6101
- Preparer
- Sandy Macaulay
- Phone
- 7275201980
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 237 office supplies 294 py uncleared expenses 120 computers & cameras 240 quickbooks payment fees 52 paypal fees 28 travel 47 meetings 160 non-investment depreciation 883 total 2,061”
Form 990-ez, Part II, Line 24
“Computer equipment 5,566 5,566 less accumulated depreciation 3,554 4,437 total 2,012 1,129”
Form 990-ez, Part II, Line 26
“Bank overdraft 732 0 loan from director 0 3,636”
Form 990-ez, Part III
“Little light of mine provides complimentary professional photography services to families in the tampa bay area who have a child fighting a life-threatening illness.”
Form 990-ez, Part III, Line 31
“Little light of mine provides complimentary professional photography”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERI KENDRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7274818772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4854 BURLINGTON AVE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2829 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERI KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYBILL FAYLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA GUEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY SERVICES TO FAMILIES IN THE TAMPA BAY AREA WHO HAVE A CHILD FIGHTING A LIFE-THREATENING ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY TO HOSPITAL PATIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 379 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 732 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3636 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3334 |
| IRS990EZ/TotalRevenueAmt | 0 | 4310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LLOM.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27747 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 237 OFFICE SUPPLIES 294 PY UNCLEARED EXPENSES 120 COMPUTERS & CAMERAS 240 QUICKBOOKS PAYMENT FEES 52 PAYPAL FEES 28 TRAVEL 47 MEETINGS 160 NON-INVESTMENT DEPRECIATION 883 TOTAL 2,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 5,566 5,566 LESS ACCUMULATED DEPRECIATION 3,554 4,437 TOTAL 2,012 1,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK OVERDRAFT 732 0 LOAN FROM DIRECTOR 0 3,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY SERVICES TO FAMILIES IN THE TAMPA BAY AREA WHO HAVE A CHILD FIGHTING A LIFE-THREATENING ILLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LITTLE LIGHT OF MINE PROVIDES COMPLIMENTARY PROFESSIONAL PHOTOGRAPHY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI KENDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274818772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LIGHT OF MINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 472763658 |
| ReturnHeader/Filer/PhoneNum | 0 | 7274818772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4854 BURLINGTON AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33713 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844302438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACAULAY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5321 1ST AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337076101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275201980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDY MACAULAY |
| ReturnHeader/ReturnTs | 0 | 2023-09-13T11:16:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENDRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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