Civic Intelligence

Nightlight Ministries Inc

EIN 56-2140292 • 501(c)3 • Hickory, NC

Profile

To provide christian education and spiritual direction to churches, families, and individuals through public conferences and private consultations

PO Box 2088Hickory, NC 28603

www.mcleanministries.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$23,550

Down $11,765 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,550

Down $11,765 (-33%) from 2023

Revenue

Down

$156,145

Down $68,559 (-31%) from 2023

Expenses

Down

$167,910

Down $66,794 (-28%) from 2023

Net Income

Down

-$11,765

Down $1,765 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $7,762Liabilities 2012: $02012Assets 2013: $7,750Liabilities 2013: $02013Assets 2014: $9,092Liabilities 2014: $0Net Assets 2014: $9,0922014Assets 2015: $4,852Liabilities 2015: $02015Assets 2016: $2,253Liabilities 2016: $02016Assets 2017: $28,385Liabilities 2017: $0Net Assets 2017: $28,3852017Assets 2018: $22,292Liabilities 2018: $0Net Assets 2018: $22,2922018Assets 2019: $20,914Liabilities 2019: $0Net Assets 2019: $20,9142019Assets 2020: $18,334Liabilities 2020: $0Net Assets 2020: $18,3342020Assets 2021: $35,211Liabilities 2021: $0Net Assets 2021: $35,2112021Assets 2022: $45,315Liabilities 2022: $0Net Assets 2022: $45,3152022Assets 2023: $35,315Liabilities 2023: $0Net Assets 2023: $35,3152023Assets 2024: $23,550Liabilities 2024: $0Net Assets 2024: $23,5502024

Highlighted filing

2024

Assets$23,550
Liabilities$0
Net Assets$23,550

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $177,017Expenses 2012: $169,049Net Income 2012: $7,9682012Revenue 2013: $192,195Expenses 2013: $192,207Net Income 2013: -$122013Revenue 2014: $185,999Expenses 2014: $184,657Net Income 2014: $1,3422014Revenue 2015: $191,722Expenses 2015: $195,962Net Income 2015: -$4,2402015Revenue 2016: $187,169Expenses 2016: $189,768Net Income 2016: -$2,5992016Revenue 2017: $261,080Expenses 2017: $234,949Net Income 2017: $26,1312017Revenue 2018: $338,973Expenses 2018: $345,066Net Income 2018: -$6,0932018Revenue 2019: $250,030Expenses 2019: $251,408Net Income 2019: -$1,3782019Revenue 2020: $257,977Expenses 2020: $260,557Net Income 2020: -$2,5802020Revenue 2021: $255,226Expenses 2021: $238,349Net Income 2021: $16,8772021Revenue 2022: $223,974Expenses 2022: $213,870Net Income 2022: $10,1042022Revenue 2023: $224,704Expenses 2023: $234,704Net Income 2023: -$10,0002023Revenue 2024: $156,145Expenses 2024: $167,910Net Income 2024: -$11,7652024

Highlighted filing

2024

Revenue$156,145
Expenses$167,910
Net Income-$11,765

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$156,145
Mission and Program Overview

Mission

To provide christian education and spiritual direction to churches, families, and individuals through public conferences and private consultations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,315$23,550▼ $11,765
Cash and Non-Interest-Bearing Accounts$33,742$21,977▼ $11,765
Total Assets$35,315$23,550▼ $11,765
Other Assets Total$1,573$1,573→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,315$23,550▼ $11,765
Total Liabilities and Net Assets / Fund Balance$35,315$23,550▼ $11,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,573--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Clay McleanPresidentPT$23,000$23,000
Mary McleanBoard MemberPT$23,000$23,000

Board Members and Trustees

NameTitle
Dave BurkhartBoard Member
Lynda BurkhartBoard Member
Martha MullinsBoard Member
Teri WrightBoard Member
Tom WrightBoard Member
Troy MitchellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Clay Mclean Ministries INCMgmt & Prog SvcPO BOX 2088, Hickory, NC 28603$120,895
Revenue and Support

Revenue Composition

Contributions and Grants
$155,663
Program Service Revenue
$482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,663
Change in Net Assets
$-11,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,760
Grants and Similar Amounts Paid$40,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,850$6,045-$120,895
Grants to Domestic Individuals$40,150--$40,150
Other Expenses$4,152--$4,152
Office Expenses$1,770$48-$1,818
Fees for Services Accounting-$895-$895
Total Functional Expenses$160,922$6,988$0$167,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director-ownedProgram Svcs & MgmtNo$120,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dave burkhart linda burkhart married tom wright teri wright married clay mclean mary mclean married

Form 990, Page 6, Part VI, Line 3

The organization contracts with clay mclean ministries, inc., to provide management and program services.

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

Form 990 is reviewed by two members of the governing body, clay and mary mclean, prior to filing.

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

Compensation by related organization is determined by directors in conjunction with independent cpa.

Form 990, Page 6, Part VI, Line 19

Requests for information are evaluated on a need-to-know basis.

Filing and Contact Details

Filer

Filer Name
Nightlight Ministries Inc
EIN
56-2140292
Phone
8283225402
Address
PO BOX 2088, HICKORY, NC 28603

Signing Officer

Name
Clay Mclean
Title
President
Phone
8289640604
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Mclean
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
PO BOX 2477, BOONE, NC 28607-2477
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program svcs & mgmt 114,850 6,045 0

Raw XML Appendix381 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14960
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEBT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS NEEDS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLAY MCLEAN MINISTRIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR-OWNED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SVCS & MGMT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH CLAY MCLEAN MINISTRIES, INC., TO PROVIDE MANAGEMENT AND PROGRAM SERVICES. THIS ORGANIZATION IS WHOLLY OWNED BY CLAY AND MARY MCLEAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE BURKHART LINDA BURKHART MARRIED TOM WRIGHT TERI WRIGHT MARRIED CLAY MCLEAN MARY MCLEAN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH CLAY MCLEAN MINISTRIES, INC., TO PROVIDE MANAGEMENT AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY TWO MEMBERS OF THE GOVERNING BODY, CLAY AND MARY MCLEAN, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION BY RELATED ORGANIZATION IS DETERMINED BY DIRECTORS IN CONJUNCTION WITH INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR INFORMATION ARE EVALUATED ON A NEED-TO-KNOW BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SVCS & MGMT 114,850 6,045 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2088
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCLEANMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08289640604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTLIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0562140292
ReturnHeader/Filer/PhoneNum08283225402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2088
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020608482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWYN R PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286072477
ReturnHeader/PreparerPersonGrp/PhoneNum08282640850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWYN R PARSONS CPA
ReturnHeader/ReturnTs02025-04-04T13:26:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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