Civic Intelligence

Klesis Ministries

990EZ • Fiscal year 2015 • EIN 06-1352067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

96 Byers StreetSpringfield, MA 01105

(860) 729-2549

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,781

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,921

Down $4,900 (-63%) from 2014

Net Assets

Down

$1,482

Down $4,324 (-74%) from 2014

Liabilities

Down

$1,439

Down $576 (-29%) from 2014

Revenue

Down

$65,409

Down $23,683 (-27%) from 2014

Expenses

Down

$69,733

Down $18,183 (-21%) from 2014

Net Income

Down

-$4,324

Down $5,500 (-468%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,921
Liabilities$1,439
Net Assets$1,482

Operations Trend

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

2015

Revenue$65,409
Expenses$69,733
Net Income-$4,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$65,409
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. DEVELOPMENT OF NEW CHURCH.-$26,410
VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION.$100$24,494
PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.-$10,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCDERMOTTTreasurerFT$25,781-$25,781
CHRISTOPHER MCDERMOTTPresidentFT$16,002-$16,002
PATRICIA MCDERMOTTSecretary-$0--
BOB JAPENGADirector-$0--
JIM LAMONTAGNEDirector-$0--
VALENDA LIPTAKDirector-$0--
LARRY WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Klesis Ministries
EIN
06-1352067
Address
96 BYERS STREET, SPRINGFIELD, MA 01105

Signing Officer

Name
Christopher Mcdermott
Title
President
Signed
2016-05-11
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 16

Expenses advertising and marketing 104 travel & meetings 6,995 office expense 1,546 telephone 886 outside services 875 other operating expense 49 supplies 1,911 retreat 5,146 non-investment depreciation 508 total 18,020

Form 990-ez, Part II, Line 24

Equipment 4,888 4,888 less accumulated depreciation 3,617 4,125 total 1,271 763

Form 990-ez, Part II, Line 26

Payroll liabilities 1,390 945 employee loan 494 494 cash overdraft 131 0

Form 990-ez, Part III

Training christians to apply christian truth to practical concerns.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 104 TRAVEL & MEETINGS 6,995 OFFICE EXPENSE 1,546 TELEPHONE 886 OUTSIDE SERVICES 875 OTHER OPERATING EXPENSE 49 SUPPLIES 1,911 RETREAT 5,146 NON-INVESTMENT DEPRECIATION 508 TOTAL 18,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,888 4,888 LESS ACCUMULATED DEPRECIATION 3,617 4,125 TOTAL 1,271 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,390 945 EMPLOYEE LOAN 494 494 CASH OVERDRAFT 131 0
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLESIS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KLES
ReturnHeader/Filer/EIN0061352067
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02016-05-13T12:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits