Civic Intelligence

Nightlight Ministries Inc.

990 • Fiscal year 2020 • EIN 56-2140292

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,334

Down $2,580 (-12%) from 2019

Net Assets

Down

$18,334

Down $2,580 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$257,977

Up $7,947 (+3.2%) from 2019

Expenses

Up

$260,557

Up $9,149 (+3.6%) from 2019

Net Income

Down

-$2,580

Down $1,202 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$18,334
Liabilities$0
Net Assets$18,334
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$257,977
Expenses$260,557
Net Income-$2,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$257,977
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
Cash and Non-Interest-Bearing Accounts$19,341$16,761▼ $2,580
Total Assets$20,914$18,334▼ $2,580
Other Assets Total$1,573$1,573→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,914$18,334▼ $2,580
Total Net Assets Fund Balance$20,914$18,334▼ $2,580
Total Liabilities and Net Assets / Fund Balance$20,914$18,334▼ $2,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,573--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clay McLeanPresidentFT$16,000$16,000
Mary McLeanBoard MemberFT$16,000$16,000

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 IncManagement Program ServicesPO Box 2088, Hickory, NC 28603$198,915
Revenue and Support

Revenue Composition

Contributions and Grants
$256,508
Program Service Revenue
$1,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,508
Change in Net Assets
$-2,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,557
Grants and Similar Amounts Paid$56,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,969$9,946-$198,915
Grants to Domestic Individuals$56,000--$56,000
Other Expenses$3,556--$3,556
Office Expenses$1,511$80-$1,591
Fees for Services Accounting-$495-$495
Total Functional Expenses$250,036$10,521$0$260,557
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
-35 owned by directorscontract services managementNo$198,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
No
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, Part VI, Line 2

“Dave and Linda Burkhart are married. Tom and Teri Wright are married. Clay and Mary McLean are married.”

Form 990, Part VI, Line 3

“The organization contracts with Clay McLean Ministries, Inc., to provide management and program services.”

Form 990, Part VI, Line 11

“Form 990 is reviewed by two members of the governing body, Clay and Mary McLean, prior to filing.”

Form 990, Part VI, Line 15A

“Compensation by related organization is determined by directors in conjunction with independent CPA.”

Form 990, 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
8283225402
Signed
2021-07-21
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
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ministry program and administrative services related to public conferences and engagements.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0New computers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01573
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Mortgage Debt
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2General Debt
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation by related organization is determined by directors in conjunction with independent CPA
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Clay McLean Ministries Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035 owned by directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contract services management
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/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave and Linda Burkhart are married. Tom and Teri Wright are married. Clay and Mary McLean are 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/ExplanationTxt5Ministry program and administrative services related to public conferences and engagements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018334
IRS990/TotalAssetsGrp/BOYAmt020914
IRS990/TotalAssetsGrp/EOYAmt018334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018334
IRS990/TotalProgramServiceExpensesAmt0250036
IRS990/TotalProgramServiceRevenueAmt01469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018334
IRS990/TotReportableCompRltdOrgAmt032000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/WebsiteAddressTxt0mcleanministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay McLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08283225402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,334
Liabilities
$0
Net assets
$18,334
Revenue
$257,977
Expenses
$260,557
Net income
-$2,580
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