Civic Intelligence

Nightlight Ministries Inc.

990EZ • Fiscal year 2014 • EIN 56-2140292

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilemcleanministries.org
PO Box 2088Hickory, NC 28603

(828) 322-5402

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,092

Up $1,342 (+17%) from 2013

Net Assets

$9,092

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$185,999

Down $6,196 (-3.2%) from 2013

Expenses

Down

$184,657

Down $7,550 (-3.9%) from 2013

Net Income

Up

$1,342

Up $1,354 (+11283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$9,092
Liabilities$0
Net Assets$9,092
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$185,999
Expenses$184,657
Net Income$1,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$196,075
Mission and Program Overview

Mission

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

Provides Christian Education thru confer

Program Services

DescriptionGrantsExpenses
Provides Christian education and spiritual direction to churches families and individuals through public conferences and private consultations-$183,282
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay McLeanPresidentFT$0--
Dave and Lynda BurkhartBoard Member-$0--
Lottie HillardBoard Member-$0--
Tim and Lucia LucasBoard Member-$0--
George and Judy SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nightlight Ministries Inc
EIN
56-2140292
Address
PO Box 2088, Hickory, NC 28603

Signing Officer

Name
Clay McLean
Title
President
Phone
8283225402
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Gwyn R Parsons CPA PLLC
Address
PO Box 2477, Boone, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Expense 29,417Bank Charges 154Charge Card Discount 1,222Beneficence 21,748Ministry Expense 127,041”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNew Computers 1,573 1,573”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01573
IRS990EZ/OtherExpensesTotalAmt0179582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04772
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183282
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184657
IRS990EZ/TotalProgramServiceExpensesAmt0183282
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161876
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029938
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0867118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expense 29,417Bank Charges 154Charge Card Discount 1,222Beneficence 21,748Ministry Expense 127,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNew Computers 1,573 1,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08283225402
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nightlight Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0562140292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2088
ReturnHeader/Filer/USAddress/CityNm0Hickory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
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ReturnHeader/PreparerPersonGrp/PhoneNum08282640850
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwyn R Parsons CPA
ReturnHeader/ReturnTs02015-05-11T09:09:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,092
Liabilities
$0
Net assets
$9,092
Revenue
$185,999
Expenses
$184,657
Net income
$1,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.56$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.25$2.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.24$2.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.55$2.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.58$2.61$0.03
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.50$2.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.39$3.45$0.06
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.61$2.35$0.26
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.87$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.92$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.86$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.92$1.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.77$1.69$0.08