Civic Intelligence

True Light Shines Ministries Inc.

990EZ • Fiscal year 2021 • EIN 26-3429648

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileTRUELIGHTSHINES.COM
2405 Wait AveWake 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$47,851

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,947

Up $1,929 (+19%) from 2020

Net Assets

Up

$11,947

Up $1,929 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$116,297

Up $14,947 (+15%) from 2020

Expenses

Up

$114,367

Up $9,720 (+9.3%) from 2020

Net Income

Up

$1,930

Up $5,227 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$11,947
Liabilities-
Net Assets$11,947
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$116,297
Expenses$114,367
Net Income$1,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$116,297
Mission and Program Overview

Mission

A SCHOOL.

Program Services

DescriptionGrantsExpenses
A SCHOOL TEACHING GRADES K-12-$114,367
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MACLARENPresidentFT$36,000$11,851$47,851
NANCY MACLARENSecretaryPT$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 AVE, WAKE FOREST, NC 27587

Signing Officer

Name
Dave Maclaren
Title
President
Phone
9197202864
Signed
2021-11-12
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 computer 2,091 dues and subscriptions 650 insurance 402 supplies 4,216 telephone 1,458 travel and meetings 516 uniforms 123 total 9,456”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE MACLAREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY MACLAREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS ATKISSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN THRIFT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUTH DEATRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER REVOIR
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/BOYAmt08007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011947
IRS990EZ/GrossReceiptsAmt0116297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011851
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/OtherExpensesTotalAmt09456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt0102541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SCHOOL TEACHING GRADES K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114367
IRS990EZ/TotalProgramServiceExpensesAmt0114367
IRS990EZ/TotalRevenueAmt0116297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 COMPUTER 2,091 DUES AND SUBSCRIPTIONS 650 INSURANCE 402 SUPPLIES 4,216 TELEPHONE 1,458 TRAVEL AND MEETINGS 516 UNIFORMS 123 TOTAL 9,456
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MACLAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197202864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE LIGHT SHINES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0263429648
ReturnHeader/Filer/PhoneNum09197202864
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 WAIT AVE
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILLIARD CPA
ReturnHeader/ReturnTs02021-11-12T07:35:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACLAREN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,947
Liabilities
-
Net assets
$11,947
Revenue
$116,297
Expenses
$114,367
Net income
$1,930
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