Civic Intelligence

Lite at Nite

EIN 99-3605749 • Memphis, TN

990-N CoverageNTEE P99

Profile

Youth mentoring Non-Profit

3034 Old Austin Peay HwyMemphis, TN 38128
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

77th percentile

39%

Higher net margin than 77% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$1,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$59,224

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$152,557

No earlier filing loaded for comparison.

Expenses

$93,333

No earlier filing loaded for comparison.

Net Income

$59,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $0Net Assets 2025: $59,2242025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$59,224
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $152,557Expenses 2025: $93,333Net Income 2025: $59,2242025

Highlighted filing

2025

Revenue$152,557
Expenses$93,333
Net Income$59,224
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$59,224
Revenue
$152,557
Expenses
$93,333
Net income
$59,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.59$1.53$0.93$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$152,557
Mission and Program Overview

Mission

Youth mentoring Non-Profit

Program Services

DescriptionGrantsExpenses
Lite at nite provides mentoring leadership development and character building programs for youth young adults and other individuals These programs focused on academic encouragement life skills and positive role modeling During the year approximately 2500 or more individuals were helped--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon JonesExecutive DirectorPT$0$1,000$1,000
Tonita SmithAdminPT$0$833$833
C PattersonSuccess CoachPT$0$833$833
Filing and Contact Details

Filer

Filer Name
Lite at Nite
EIN
99-3605749
Address
3034 Old Austin Peay Hwy, Memphis, TN 38128

Signing Officer

Name
Leon
Title
CEO
Signed
2026-03-07
Discuss with paid preparer
No
Raw XML Appendix164 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.

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IRS990EZ/TotalExpensesAmt093333
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152557
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0993605749
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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