Civic Intelligence

Klesis Ministries

990EZ • Fiscal year 2018 • EIN 06-1352067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$610

Down $456 (-43%) from 2017

Net Assets

Up

$116

Up $111 (+2220%) from 2017

Liabilities

Down

$494

Down $567 (-53%) from 2017

Revenue

Down

$42,564

Down $8,249 (-16%) from 2017

Expenses

Down

$42,453

Down $15,619 (-27%) from 2017

Net Income

Up

$111

Up $7,370 (+102%) from 2017

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

2018

Assets$610
Liabilities$494
Net Assets$116

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

2018

Revenue$42,564
Expenses$42,453
Net Income$111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$42,564
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.-$17,979
VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION.-$14,937
PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED.-$1,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MCDERMOTTPresidentFT$0--
PATRICIA MCDERMOTTTreasurerFT$0--
PATRICIA MCDERMOTTSecretary-$0--
BOB JAPENGADirector-$0--
VALENDA LIPTAKDirector-$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
2019-11-11
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 & marketing 146 travel & meetings 632 travel & meetings 1,000 insurance 31 insurance 766 insurance 766 supplies 2,532 meals & entertainment 831 donation 33 retreat 21 memberships & fees 35 office expense 1,607 other operating expenses 479 telephone & internet 3,074 non-investment depreciation 183 total 12,136

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 68 equipment 1,588 1,588 less accumulated depreciation 1,314 1,497 total 274 159

Form 990-ez, Part II, Line 26

Employee loan 494 494 payroll liabilities 567 0

Form 990-ez, Part III

Training christians to apply christian truth to practical concerns.

Raw XML Appendix169 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159
IRS990EZ/OtherExpensesTotalAmt012136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS.
IRS990EZ/ProgramServiceRevenueAmt019783
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 146 TRAVEL & MEETINGS 632 TRAVEL & MEETINGS 1,000 INSURANCE 31 INSURANCE 766 INSURANCE 766 SUPPLIES 2,532 MEALS & ENTERTAINMENT 831 DONATION 33 RETREAT 21 MEMBERSHIPS & FEES 35 OFFICE EXPENSE 1,607 OTHER OPERATING EXPENSES 479 TELEPHONE & INTERNET 3,074 NON-INVESTMENT DEPRECIATION 183 TOTAL 12,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 68 EQUIPMENT 1,588 1,588 LESS ACCUMULATED DEPRECIATION 1,314 1,497 TOTAL 274 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE LOAN 494 494 PAYROLL LIABILITIES 567 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607292549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02019-11-12T09:35:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings