Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 06-1352067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,952
Up $1,342 (+220%) from 2018
Net Assets
Up$1,543
Up $1,427 (+1230%) from 2018
Liabilities
Down$409
Down $85 (-17%) from 2018
Revenue
Down$30,631
Down $11,933 (-28%) from 2018
Expenses
Down$29,204
Down $13,249 (-31%) from 2018
Net Income
Up$1,427
Up $1,316 (+1186%) from 2018
Training christians to apply christian truth to practical concerns.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF PROJECTS, BOOKS, ETC. TO ASSIST IN COUNSELING AND RETREATS AND TO PROVIDE SPIRITUAL DIRECTION. | - | $11,032 |
| VOCATION, MARRIAGE AND FAMILY COUNSELING, INNER HEALING AND SPIRITUAL DIRECTION. | - | $7,297 |
| PERSONAL RETREATS LEADING MEN AND WOMEN TO HELP THEM HEAR THE VOICE OF GOD AND BE RENEWED. | - | $2,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA MCDERMOTT | Treasurer | FT | $7,874 | - | $7,874 |
| CHRISTOPHER MCDERMOTT | President | FT | $1,778 | - | $1,778 |
| PATRICIA MCDERMOTT | Secretary | - | $0 | - | - |
| BOB JAPENGA | Director | - | $0 | - | - |
| CATHERINE CHABRA | Director | - | $0 | - | - |
| LORI BRINK | Director | - | $0 | - | - |
“Expenses advertising & marketing 116 travel & meetings 1,612 travel & meetings 1,612 insurance 90 insurance 90 supplies 3,902 telephone & internet 3,433 office expense 1,134 retreat 1,013 meals & entertainment 955 other operating expenses 257 memberships & fees 120 non-investment depreciation 432 total 14,766”
“Prepaid expenses and deferred charges 68 0 equipment 1,588 1,699 less accumulated depreciation 1,497 340 total 159 1,359”
“EMPLOYEE LOAN 494 409”
“Training christians to apply christian truth to practical concerns.”
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/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER MCDERMOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8607292549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 BYERS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 39.00 |
| 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/CompensationAmt | 0 | 1778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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 | CATHERINE CHABRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI BRINK |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 159 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14766 |
| 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 | 23218 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2919 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11032 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10458 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21248 |
| IRS990EZ/TotalRevenueAmt | 0 | 30631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMAGINENORTHAMPTON.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 116 TRAVEL & MEETINGS 1,612 TRAVEL & MEETINGS 1,612 INSURANCE 90 INSURANCE 90 SUPPLIES 3,902 TELEPHONE & INTERNET 3,433 OFFICE EXPENSE 1,134 RETREAT 1,013 MEALS & ENTERTAINMENT 955 OTHER OPERATING EXPENSES 257 MEMBERSHIPS & FEES 120 NON-INVESTMENT DEPRECIATION 432 TOTAL 14,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 68 0 EQUIPMENT 1,588 1,699 LESS ACCUMULATED DEPRECIATION 1,497 340 TOTAL 159 1,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE LOAN 494 409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING CHRISTIANS TO APPLY CHRISTIAN TRUTH TO PRACTICAL CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MCDERMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8607292549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLESIS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLES |
| ReturnHeader/Filer/EIN | 0 | 061352067 |
| ReturnHeader/Filer/PhoneNum | 0 | 8607292549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 96 BYERS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C28FC1F153382F0DE347B55AB35A75F9796BDB22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A338305BACC158472D7EE6453410ABDEFB1DB67C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.9.68.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:50 |
| 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 | 2020-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P LIPTAK CPA MST |
| ReturnHeader/ReturnTs | 0 | 2020-05-04T08:13:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.