Klesis Ministries

990EZ • Fiscal year 2011 • EIN 06-1352067

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile WWW.IMAGINENORTHAMPTON.ORG

70 Main Street 2nd Floor01060

Siviq Scores

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

0.29x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-29%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$5,016

Down $2,092 (-29%) from 2010

Net Assets

Down

$3,571

Down $1,367 (-28%) from 2010

Liabilities

Down

$1,445

Down $725 (-33%) from 2010

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin39th percentile

Revenue

Down

$97,520

Down $26,804 (-22%) from 2010

Expenses

Down

$98,887

Down $21,012 (-18%) from 2010

Net Income

Down

-$1,367

Down $5,792 (-131%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$5,016

Liabilities$1,445

Net Assets$3,571

Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$97,520

Expenses$98,887

Net Income-$1,367

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Training christians to apply christian truth to practical concerns.

Filing and Contact Details

Filer

EIN: 06-1352067

Raw XML Appendix190 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/Compensation/PersonName	0	CHRISTOPHER MCDERMOTT
CompensationExplanation/Compensation/PersonName	1	PATRICIA MCDERMOTT
CompensationExplanation/Compensation/PersonName	2	PATRICIA MCDERMOTT
CompensationExplanation/Compensation/PersonName	3	BOB JAPENGA
CompensationExplanation/Compensation/PersonName	4	JIM LAMONTAGNE
CompensationExplanation/Compensation/PersonName	5	VALENDA LIPTAK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4935
IRS990EZ/CashSavingsAndInvestments/EOY	0	3146
IRS990EZ/ContributionsGiftsGrantsEtc	0	60482
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1367
IRS990EZ/FeesAndOthPymtToIndContractors	0	1678
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	97520
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4938
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4938
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3571
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3571
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	70 MAIN STREET 3RD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	70 MAIN STREET 3RD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	70 MAIN STREET 3RD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	10 ELAINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	51 DANIEL RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SIMSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	WESTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	01060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	06070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	01085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	30769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	28846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTOPHER MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB JAPENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIM LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VALENDA LIPTAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2173
IRS990EZ/OtherAssetsTotal/EOY	0	1870
IRS990EZ/OtherExpensesTotal	0	12468
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION. DEVELOPMENT OF NEW CHURCH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8021
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	39563
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	39796
IRS990EZ/ProgramServiceRevenue	0	37038
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	64536
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2170
IRS990EZ/SumOfTotalLiabilities/EOY	0	1445
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	70 MAIN STREET 2ND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTOPHER MCDERMOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8607292549
IRS990EZ/TotalAssets/BOY	0	7108
IRS990EZ/TotalAssets/EOY	0	5016
IRS990EZ/TotalExpenses	0	98887
IRS990EZ/TotalProgramServiceExpenses	0	87380
IRS990EZ/TotalRevenue	0	97520
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.IMAGINENORTHAMPTON.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	4994
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	4994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	60482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	83494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	62835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	80155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	294581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	40830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	48345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	62545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	62537
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	251295
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99090
IRS990ScheduleA/PublicSupportTotal509	0	540882
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	4994
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	4994
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	97520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	124324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	111180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	142700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	70152
IRS990ScheduleA/Total509/Total	0	545876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	97520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	124324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	111180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	142700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	70152
IRS990ScheduleA/TotalSupportTotal/Total	0	545876
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND MARKETING 234 SUPPLIES 5,092 TELEPHONE 3,997 OUTSIDE SERVICES 1,664 OFFICE EXPENSE 706 OTHER OPERATING EXPENSE 48 RETREAT 424 NON-INVESTMENT DEPRECIATION 303 TOTAL 12,468
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 3,300 3,300 LESS ACCUMULATED DEPRECIATION 2,677 2,980 SECURITY DEPOSIT 1,550 1,550 TOTAL 2,173 1,870
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 1,676 951 EMPLOYEE LOAN 494 494
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061352067
ReturnHeader/Filer/Name/BusinessNameLine1	0	KLESIS MINISTRIES
ReturnHeader/Filer/NameControl	0	KLES
ReturnHeader/Filer/USAddress/AddressLine1	0	70 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City	0	NORTHAMPTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	CHRISTOPHER MCDERMOTT
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 COURT ST SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01085
ReturnHeader/Preparer/Name	0	JOHN P LIPTAK CPA MST
ReturnHeader/Preparer/Phone	0	4135680979
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T08:53:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,016
Liabilities: $1,445
Net assets: $3,571
Revenue: $97,520
Expenses: $98,887
Net income: -$1,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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