Civic Intelligence

Klesis Ministries

990EZ • Fiscal year 2017 • EIN 06-1352067

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,066

Down $7,259 (-87%) from 2016

Net Assets

Down

$5

Down $7,259 (-100%) from 2016

Liabilities

Flat

$1,061

Flat from 2016

Revenue

Down

$50,813

Down $9,971 (-16%) from 2016

Expenses

Up

$58,072

Up $3,070 (+5.6%) from 2016

Net Income

Down

-$7,259

Down $13,041 (-226%) from 2016

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

2017

Assets$1,066
Liabilities$1,061
Net Assets$5

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

2017

Revenue$50,813
Expenses$58,072
Net Income-$7,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$50,813
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.-$22,331
VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION.$300$21,025
PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.$68$5,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MCDERMOTTPresidentFT$17,780-$17,780
PATRICIA MCDERMOTTTreasurerFT$16,891-$16,891
PATRICIA MCDERMOTTSecretary-$0--
BOB JAPENGADirector-$0--
JIM LAMONTAGNEDirector-$0--
LARRY WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Klesis Ministries
EIN
06-1352067
Phone
8607292549
Address
96 BYERS STREET, SPRINGFIELD, MA 01105

Signing Officer

Name
Christopher Mcdermott
Title
President
Phone
8607292549
Signed
2018-05-14
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 & marketing 180 travel & meetings 4,208 travel & meetings 1,000 insurance 27 insurance 671 insurance 670 telephone 2,500 retreat 1,755 office expense 1,495 meals & entertainment 1,018 supplies 911 outside services 769 other operating expenses 306 memberships & fees 305 non-investment depreciation 183 total 15,998

Form 990-ez, Part II, Line 24

Equipment 4,888 1,588 less accumulated depreciation 4,431 1,314 total 457 274

Form 990-ez, Part II, Line 26

Payroll liabilities 567 567 employee loan 494 494

Form 990-ez, Part III

Training christians to apply christian truth to practical concerns.

Raw XML Appendix168 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/PersonNm1PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MCDERMOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WHITE
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
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IRS990EZ/OtherExpensesTotalAmt015998
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IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990EZ/ProgramServiceRevenueAmt034525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121025
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040097
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 180 TRAVEL & MEETINGS 4,208 TRAVEL & MEETINGS 1,000 INSURANCE 27 INSURANCE 671 INSURANCE 670 TELEPHONE 2,500 RETREAT 1,755 OFFICE EXPENSE 1,495 MEALS & ENTERTAINMENT 1,018 SUPPLIES 911 OUTSIDE SERVICES 769 OTHER OPERATING EXPENSES 306 MEMBERSHIPS & FEES 305 NON-INVESTMENT DEPRECIATION 183 TOTAL 15,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,888 1,588 LESS ACCUMULATED DEPRECIATION 4,431 1,314 TOTAL 457 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 567 567 EMPLOYEE LOAN 494 494
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607292549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLESIS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KLES
ReturnHeader/Filer/EIN0061352067
ReturnHeader/Filer/PhoneNum08607292549
ReturnHeader/Filer/USAddress/AddressLine1Txt096 BYERS STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02018-05-15T09:37:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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. 2017 filings • 501(c)3 • <$500k nonprofits