Civic Intelligence

True Light Shines Ministries Inc.

990EZ • Fiscal year 2019 • EIN 26-3429648

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileTRUELIGHTSHINES.COM
2405 Wait AvenueWake Forest, NC 27587

(919) 720-2864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$44,432

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,315

Down $1,678 (-11%) from 2018

Net Assets

Down

$13,315

Down $1,678 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$90,855

Down $28,435 (-24%) from 2018

Expenses

Down

$92,533

Down $15,281 (-14%) from 2018

Net Income

Down

-$1,678

Down $13,154 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,279Liabilities 2012: $1,139Net Assets 2012: $1,1402012Assets 2016: $124Liabilities 2016: $0Net Assets 2016: $1242016Assets 2017: $3,517Liabilities 2017: $0Net Assets 2017: $3,5172017Assets 2018: $14,993Liabilities 2018: $0Net Assets 2018: $14,9932018Assets 2019: $13,315Net Assets 2019: $13,3152019Assets 2020: $10,018Net Assets 2020: $10,0182020Assets 2021: $11,947Net Assets 2021: $11,9472021Assets 2022: $18,399Net Assets 2022: $18,3992022Assets 2023: $34,966Net Assets 2023: $34,9662023Assets 2024: $17,538Net Assets 2024: $17,5382024Assets 2025: $8,343Net Assets 2025: $8,3432025

Highlighted filing

2019

Assets$13,315
Liabilities-
Net Assets$13,315
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $51,966Expenses 2012: $53,115Net Income 2012: -$1,1492012Revenue 2016: $56,721Expenses 2016: $57,162Net Income 2016: -$4412016Revenue 2017: $88,025Expenses 2017: $84,632Net Income 2017: $3,3932017Revenue 2018: $119,290Expenses 2018: $107,814Net Income 2018: $11,4762018Revenue 2019: $90,855Expenses 2019: $92,533Net Income 2019: -$1,6782019Revenue 2020: $101,350Expenses 2020: $104,647Net Income 2020: -$3,2972020Revenue 2021: $116,297Expenses 2021: $114,367Net Income 2021: $1,9302021Revenue 2022: $119,892Expenses 2022: $113,439Net Income 2022: $6,4532022Revenue 2023: $140,272Expenses 2023: $123,706Net Income 2023: $16,5662023Revenue 2024: $106,017Expenses 2024: $123,445Net Income 2024: -$17,4282024Revenue 2025: $85,286Expenses 2025: $94,480Net Income 2025: -$9,1942025

Highlighted filing

2019

Revenue$90,855
Expenses$92,533
Net Income-$1,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$90,855
Mission and Program Overview

Mission

A SCHOOL.

Program Services

DescriptionGrantsExpenses
A SCHOOL TEACHING GRADES K-12-$92,533
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MACLARENPresidentFT$28,200$16,232$44,432
NANCY MACLARENSecretary-$0--
THOMAS ATKISSONTreasurer-$0--
JOHN THRIFTBoard Member-$0--
RUTH DEATRICHBoard Member-$0--
JENNIFER REVOIRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
True Light Shines Ministries Inc
EIN
26-3429648
Phone
9197202864
Address
2405 WAIT AVENUE, WAKE FOREST, NC 27587

Signing Officer

Name
Dave Maclaren
Title
President
Phone
9197202864
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Michael Williard CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 65 office 760 computer 333 dues and subscriptions 582 insurance 2,045 supplies 5,398 telephone 2,131 travel and meetings 7,343 uniforms 1,370 other 26 total 20,053”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,010 2,010 total 2,010 2,010”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05162707414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 DREAMCATCHER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013315
IRS990EZ/GrossReceiptsAmt090855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MACLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MACLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ATKISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN THRIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH DEATRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER REVOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02010
IRS990EZ/OtherExpensesTotalAmt020053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt086764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SCHOOL TEACHING GRADES K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092533
IRS990EZ/TotalProgramServiceExpensesAmt092533
IRS990EZ/TotalRevenueAmt090855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TRUELIGHTSHINES.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 65 OFFICE 760 COMPUTER 333 DUES AND SUBSCRIPTIONS 582 INSURANCE 2,045 SUPPLIES 5,398 TELEPHONE 2,131 TRAVEL AND MEETINGS 7,343 UNIFORMS 1,370 OTHER 26 TOTAL 20,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,010 2,010 TOTAL 2,010 2,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MACLAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197202864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE LIGHT SHINES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0263429648
ReturnHeader/Filer/PhoneNum09197202864
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 WAIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC90F3E9BE653C016E533702AD3557A78A9AB2CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC90F3E9BE653C016E533702AD3557A78A9AB2CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.251.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILLIARD CPA
ReturnHeader/ReturnTs02019-11-12T15:08:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,315
Liabilities
-
Net assets
$13,315
Revenue
$90,855
Expenses
$92,533
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.85$0.94$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.06$1.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.40$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.20$1.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.01$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.52$0.53$0.01