Civic Intelligence

Klesis Ministries

990EZ • Fiscal year 2012 • EIN 06-1352067

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.IMAGINENORTHAMPTON.ORG
70 Main Street 2nd Floor01060
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,843

Up $827 (+16%) from 2011

Net Assets

Up

$4,208

Up $637 (+18%) from 2011

Liabilities

Up

$1,635

Up $190 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$115,986

Up $18,466 (+19%) from 2011

Expenses

Up

$115,349

Up $16,462 (+17%) from 2011

Net Income

Up

$637

Up $2,004 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2012

Assets$5,843
Liabilities$1,635
Net Assets$4,208
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$115,986
Expenses$115,349
Net Income$637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training christians to apply christian truth to practical concerns.

Filing and Contact Details

Filer

EIN
06-1352067
Raw XML Appendix163 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/PersonName0CHRISTOPHER MCDERMOTT
CompensationExplanation/Compensation/PersonName1PATRICIA MCDERMOTT
CompensationExplanation/Compensation/PersonName2PATRICIA MCDERMOTT
CompensationExplanation/Compensation/PersonName3BOB JAPENGA
CompensationExplanation/Compensation/PersonName4JIM LAMONTAGNE
CompensationExplanation/Compensation/PersonName5VALENDA LIPTAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03146
IRS990EZ/CashSavingsAndInvestments/EOY04205
IRS990EZ/ContributionsGiftsGrantsEtc080604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0637
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03571
IRS990EZ/NetAssetsOrFundBalancesBOY03571
IRS990EZ/NetAssetsOrFundBalances/EOY04208
IRS990EZ/NetAssetsOrFundBalancesEOY04208
IRS990EZ/OccupancyRentUtilitiesAndMaint021435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation135577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB JAPENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALENDA LIPTAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01870
IRS990EZ/OtherAssetsTotal/EOY01638
IRS990EZ/OtherExpensesTotal012086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION. DEVELOPMENT OF NEW CHURCH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses146960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses252897
IRS990EZ/ProgramServiceRevenue035382
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079628
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01445
IRS990EZ/SumOfTotalLiabilities/EOY01635
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 MAIN STREET 2ND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001060
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER MCDERMOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607292549
IRS990EZ/TotalAssets/BOY05016
IRS990EZ/TotalAssets/EOY05843
IRS990EZ/TotalExpenses0115349
IRS990EZ/TotalProgramServiceExpenses0108682
IRS990EZ/TotalRevenue0115986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMAGINENORTHAMPTON.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090591710
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142700
IRS990ScheduleA/Total509/Total0591710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142700
IRS990ScheduleA/TotalSupportTotal/Total0591710
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND MARKETING 422 SUPPLIES 5,517 TELEPHONE 2,161 OFFICE EXPENSE 1,620 OUTSIDE SERVICES 565 OTHER OPERATING EXPENSE 121 RETREAT 1,449 NON-INVESTMENT DEPRECIATION 231 TOTAL 12,086
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,300 3,300 LESS ACCUMULATED DEPRECIATION 2,980 3,212 SECURITY DEPOSIT 1,550 1,550 TOTAL 1,870 1,638
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 951 1,141 EMPLOYEE LOAN 494 494
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061352067
ReturnHeader/Filer/Name/BusinessNameLine10KLESIS MINISTRIES
ReturnHeader/Filer/NameControl0KLES
ReturnHeader/Filer/USAddress/AddressLine1070 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0CHRISTOPHER MCDERMOTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 COURT ST SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001085
ReturnHeader/Preparer/Name0JOHN P LIPTAK CPA MST
ReturnHeader/Preparer/Phone04135680979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T09:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,843
Liabilities
$1,635
Net assets
$4,208
Revenue
$115,986
Expenses
$115,349
Net income
$637
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