Civic Intelligence

Klesis Ministries

EIN 06-1352067 • 501(c)3 • Simsbury, CT

Profile

Training christians to apply christian truth to practical concerns.

3 Short LnSimsbury, CT 06070

www.imaginenorthampton.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,556

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,821

Down $131 (-6.7%) from 2019

Liabilities

Flat

$409

Flat from 2019

Net Assets

Down

$1,412

Down $131 (-8.5%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$30,079

Down $552 (-1.8%) from 2019

Expenses

Up

$30,210

Up $1,006 (+3.4%) from 2019

Net Income

Down

-$131

Down $1,558 (-109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10K$5.0K$0Assets 2010: $7,108Liabilities 2010: $2,170Net Assets 2010: $4,9382010Assets 2011: $5,016Liabilities 2011: $1,445Net Assets 2011: $3,5712011Assets 2012: $5,843Liabilities 2012: $1,635Net Assets 2012: $4,2082012Assets 2013: $6,824Liabilities 2013: $2,194Net Assets 2013: $4,6302013Assets 2014: $7,821Liabilities 2014: $2,015Net Assets 2014: $5,8062014Assets 2015: $2,921Liabilities 2015: $1,439Net Assets 2015: $1,4822015Assets 2016: $8,325Liabilities 2016: $1,061Net Assets 2016: $7,2642016Assets 2017: $1,066Liabilities 2017: $1,061Net Assets 2017: $52017Assets 2018: $610Liabilities 2018: $494Net Assets 2018: $1162018Assets 2019: $1,952Liabilities 2019: $409Net Assets 2019: $1,5432019Assets 2020: $1,821Liabilities 2020: $409Net Assets 2020: $1,4122020

Highlighted filing

2020

Assets$1,821
Liabilities$409
Net Assets$1,412
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $124,324Expenses 2010: $119,899Net Income 2010: $4,4252010Revenue 2011: $97,520Expenses 2011: $98,887Net Income 2011: -$1,3672011Revenue 2012: $115,986Expenses 2012: $115,349Net Income 2012: $6372012Revenue 2013: $97,854Expenses 2013: $97,432Net Income 2013: $4222013Revenue 2014: $89,092Expenses 2014: $87,916Net Income 2014: $1,1762014Revenue 2015: $65,409Expenses 2015: $69,733Net Income 2015: -$4,3242015Revenue 2016: $60,784Expenses 2016: $55,002Net Income 2016: $5,7822016Revenue 2017: $50,813Expenses 2017: $58,072Net Income 2017: -$7,2592017Revenue 2018: $42,564Expenses 2018: $42,453Net Income 2018: $1112018Revenue 2019: $30,631Expenses 2019: $29,204Net Income 2019: $1,4272019Revenue 2020: $30,079Expenses 2020: $30,210Net Income 2020: -$1312020

Highlighted filing

2020

Revenue$30,079
Expenses$30,210
Net Income-$131
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,821
Liabilities
$409
Net assets
$1,412
Revenue
$30,079
Expenses
$30,210
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.43$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.65$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.98$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.16$1.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.98$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.24$1.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$30,079
Mission and Program Overview

Mission

Training christians to apply christian truth to practical concerns.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION.-$8,042
VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION.-$6,658
PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.$50$1,689
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCDERMOTTTreasurerPT$3,556-$3,556
CHRISTOPHER MCDERMOTTPresident-$889-$889
PATRICIA MCDERMOTTSecretary-$0--
BOB JAPENGADirector-$0--
CATHERINE CHABRADirector-$0--
LORI BRINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Klesis Ministries
EIN
06-1352067
Phone
8607292557
Address
3 SHORT LN, SIMSBURY, CT 06070

Signing Officer

Name
Patricia Mcdermott
Title
Treasurer
Phone
8607292557
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
John P Liptak CPA Pc
Address
30 COURT ST STE 6, WESTFIELD, MA 01085
Preparer
John P Liptak CPA Mst
Phone
4135680979
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel & meetings 1,224 travel & meetings 1,224 filing fees 35 meals & entertainment 1,405 office expense 4,135 other operating expenses 466 retreat 427 supplies 4,249 telephone & internet 5,660 non-investment depreciation 544 total 19,369”

Form 990-ez, Part II, Line 24

“Equipment 1,699 1,699 less accumulated depreciation 340 883 total 1,359 816”

Form 990-ez, Part II, Line 26

“EMPLOYEE LOAN 409 409”

Form 990-ez, Part III

“Training christians to apply christian truth to practical concerns.”

Raw XML Appendix158 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA MCDERMOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA MCDERMOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB JAPENGA
CompensationExplanation/CompensationExplanationGrp/PersonNm4CATHERINE CHABRA
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORI BRINK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08607292557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SHORT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt030079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01412
IRS990EZ/OccupancyRentUtltsAndMaintAmt03706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt129.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB JAPENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE CHABRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0816
IRS990EZ/OtherExpensesTotalAmt019369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990EZ/ProgramServiceRevenueAmt010377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030210
IRS990EZ/TotalProgramServiceExpensesAmt016389
IRS990EZ/TotalRevenueAmt030079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEMINISTRIES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091981
IRS990ScheduleA/TotalSupportAmt091981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & MEETINGS 1,224 TRAVEL & MEETINGS 1,224 FILING FEES 35 MEALS & ENTERTAINMENT 1,405 OFFICE EXPENSE 4,135 OTHER OPERATING EXPENSES 466 RETREAT 427 SUPPLIES 4,249 TELEPHONE & INTERNET 5,660 NON-INVESTMENT DEPRECIATION 544 TOTAL 19,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,699 1,699 LESS ACCUMULATED DEPRECIATION 340 883 TOTAL 1,359 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE LOAN 409 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607292557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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ReturnHeader/Filer/EIN0061352067
ReturnHeader/Filer/PhoneNum08607292557
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SHORT LN
ReturnHeader/Filer/USAddress/CityNm0SIMSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02021-04-30T10:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits