Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Klesis Ministries
990EZ • Fiscal year 2014 • EIN 06-1352067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$7,821
Up $997 (+15%) from 2013
Net Assets
Up$5,806
Up $1,176 (+25%) from 2013
Liabilities
Down$2,015
Down $179 (-8.2%) from 2013
Revenue And Expenses
Revenue
Down$89,092
Down $8,762 (-9.0%) from 2013
Expenses
Down$87,916
Down $9,516 (-9.8%) from 2013
Net Income
Up$1,176
Up $754 (+179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $89,092
Mission and Program Overview
Mission
Training christians to apply christian truth to practical concerns.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION. DEVELOPMENT OF NEW CHURCH. | - | $41,514 |
| VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION. | - | $34,514 |
| PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED. | - | $3,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER MCDERMOTT | President | FT | $24,892 | - | $24,892 |
| PATRICIA MCDERMOTT | Treasurer | FT | $24,892 | - | $24,892 |
| PATRICIA MCDERMOTT | Secretary | - | $0 | - | - |
| BOB JAPENGA | Director | - | $0 | - | - |
| JIM LAMONTAGNE | Director | - | $0 | - | - |
| VALENDA LIPTAK | Director | - | $0 | - | - |
| LARRY WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Klesis Ministries
- EIN
- 06-1352067
- Address
- 210 LAKEVIEW ROAD, SHUTESBURY, MA 01072
Signing Officer
- Name
- Christopher Mcdermott
- Title
- President
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John P Liptak CPA Pc
- Address
- 30 COURT ST SUITE 6, WESTFIELD, MA 01085
- Preparer
- John P Liptak CPA Mst
- Phone
- 4135680979
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Payroll tax refund 7,347 total 7,347”
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 524 supplies 6,477 retreat 1,593 office expense 2,210 telephone 1,944 outside services 420 other operating expense 1,623 bank services charges 390 non-investment depreciation 318 total 15,499”
Form 990-ez, Part II, Line 24
“Equipment 3,300 4,888 less accumulated depreciation 3,300 3,617 security deposit 1,550 0 total 1,550 1,271”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,700 1,390 employee loan 494 494 cash overdraft 0 131”
Form 990-ez, Part III
“Training christians to apply christian truth to practical concerns.”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER MCDERMOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4133672670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 LAKEVIEW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHUTESBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50626 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89092 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 891 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5806 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB JAPENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM LAMONTAGNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VALENDA LIPTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1271 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7347 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION. DEVELOPMENT OF NEW CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 41514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53660 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2194 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79319 |
| IRS990EZ/TotalRevenueAmt | 0 | 89092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMAGINENORTHAMPTON.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193605 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 524776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 524776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 524776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAX REFUND 7,347 TOTAL 7,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND MARKETING 524 SUPPLIES 6,477 RETREAT 1,593 OFFICE EXPENSE 2,210 TELEPHONE 1,944 OUTSIDE SERVICES 420 OTHER OPERATING EXPENSE 1,623 BANK SERVICES CHARGES 390 NON-INVESTMENT DEPRECIATION 318 TOTAL 15,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 3,300 4,888 LESS ACCUMULATED DEPRECIATION 3,300 3,617 SECURITY DEPOSIT 1,550 0 TOTAL 1,550 1,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,700 1,390 EMPLOYEE LOAN 494 494 CASH OVERDRAFT 0 131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MCDERMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLESIS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLES |
| ReturnHeader/Filer/EIN | 0 | 061352067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 LAKEVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHUTESBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263432522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN P LIPTAK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 COURT ST SUITE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135680979 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P LIPTAK CPA MST |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T09:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $7,821
- Liabilities
- $2,015
- Net assets
- $5,806
- Revenue
- $89,092
- Expenses
- $87,916
- Net income
- $1,176