Civic Intelligence

Ks Ministries DBA New Life Lodge

990EZ • Fiscal year 2016 • EIN 80-0891106

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
6484 Bridlewood CTLake Geneva, WI 53147

(262) 203-5260

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$299,550

Down $137 (-0.0%) from 2015

Net Assets

Up

$111,703

Up $34,474 (+45%) from 2015

Liabilities

Down

$187,847

Down $34,611 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$129,303

Down $3,370 (-2.5%) from 2015

Expenses

Up

$94,829

Up $509 (+0.5%) from 2015

Net Income

Down

$34,474

Down $3,879 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $3,202Liabilities 2013: $0Net Assets 2013: $3,2022013Assets 2014: $287,849Liabilities 2014: $248,973Net Assets 2014: $38,8762014Assets 2015: $299,687Liabilities 2015: $222,458Net Assets 2015: $77,2292015Assets 2016: $299,550Liabilities 2016: $187,847Net Assets 2016: $111,7032016Assets 2017: $282,836Liabilities 2017: $149,1462017Assets 2018: $270,793Liabilities 2018: $133,509Net Assets 2018: $137,2842018

Highlighted filing

2016

Assets$299,550
Liabilities$187,847
Net Assets$111,703
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $109,348Expenses 2013: $106,146Net Income 2013: $3,2022013Revenue 2014: $166,360Expenses 2014: $130,686Net Income 2014: $35,6742014Revenue 2015: $132,673Expenses 2015: $94,320Net Income 2015: $38,3532015Revenue 2016: $129,303Expenses 2016: $94,829Net Income 2016: $34,4742016Revenue 2017: $123,089Expenses 2017: $101,102Net Income 2017: $21,9872017Revenue 2018: $92,692Expenses 2018: $89,098Net Income 2018: $3,5942018

Highlighted filing

2016

Revenue$129,303
Expenses$94,829
Net Income$34,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$134,948
Mission and Program Overview

Mission

To provide safe and structured housing to men and women recovering from substance abuse, which will help lead to productive contributing members of society.

Program Services

DescriptionGrantsExpenses
LIFE SKILLS CLASSES, TRANSPORTATION, JOB SEARCH HELP, ALL MEALS, RECOVERY MEETINGS, RADNOM TESTING, AND ONE ON ONE COUNSELING.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN STEINChairman-$0--
PETE THOMPSONTreasurer-$0--
COURTNEY KLUGMember-$0--
JEANNE BEHLINGSecretary-$0--
PETER STEINVice Chairman-$0--
DAN LYNCHMember-$0--
Filing and Contact Details

Filer

Filer Name
Ks Ministries
EIN
80-0891106
Phone
2622035260
Address
6484 BRIDLEWOOD CT, LAKE GENEVA, WI 53147

Signing Officer

Name
Karen Stein
Title
Executive Director
Phone
2622035260
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,789. Description: other expenses. Amount: 31,372. Total to form 990-ez, line 14: 41,161.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto and travel. Amount: 277. Description: food. Amount: 9,318. Description: donations. Amount: 2,100. Description: alarm. Amount: 3,573. Description: insurance. Amount: 4,993. Description: drug testing supplies. Amount: 1,479. Description: office expense. Amount: 3,226. Description: supplies. Amount: 3,927. Description: bank charges. Amount: 59. Total to form 990-ez, line 16: 28,952.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,304. End of year amount: 7,707.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: karen stein loan. Beg. Of year amount: 222,458. End of year amount: 187,847.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02622035260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0288232
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY KLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE BEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07707
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND STRUCTURED HOUSING TO MEN AND WOMEN RECOVERING FROM SUBSTANCE ABUSE, WHICH WILL HELP LEAD TO PRODUCTIVE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt0129303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE SKILLS CLASSES, TRANSPORTATION, JOB SEARCH HELP, ALL MEALS, RECOVERY MEETINGS, RADNOM TESTING, AND ONE ON ONE COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024211
IRS990EZ/SaleOfAssetsGrossAmt05645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187847
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122245
IRS990ScheduleA/Total509Grp/TotalAmt0550581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN STEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0187542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,789. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,372. TOTAL TO FORM 990-EZ, LINE 14: 41,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 277. DESCRIPTION: FOOD. AMOUNT: 9,318. DESCRIPTION: DONATIONS. AMOUNT: 2,100. DESCRIPTION: ALARM. AMOUNT: 3,573. DESCRIPTION: INSURANCE. AMOUNT: 4,993. DESCRIPTION: DRUG TESTING SUPPLIES. AMOUNT: 1,479. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,226. DESCRIPTION: SUPPLIES. AMOUNT: 3,927. DESCRIPTION: BANK CHARGES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 28,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,304. END OF YEAR AMOUNT: 7,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: KAREN STEIN LOAN. BEG. OF YEAR AMOUNT: 222,458. END OF YEAR AMOUNT: 187,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622035260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KS MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NEW LIFE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0KSMI
ReturnHeader/Filer/EIN0800891106
ReturnHeader/Filer/PhoneNum02622035260
ReturnHeader/Filer/USAddress/AddressLine1Txt06484 BRIDLEWOOD CT
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E45F692AD8461C4CC2BE5399E33A0DE4A12D17F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07143229440F2720B3642E4B5A8A9FA611DF14559
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02017-08-11T08:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,550
Liabilities
$187,847
Net assets
$111,703
Revenue
$129,303
Expenses
$94,829
Net income
$34,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.34$1.37$0.93$0.89$0.04
2017Summary only. Only limited summary data is available for this year.$2.83$1.49$1.23$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.88$1.12$1.29$0.95$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.77$1.33$0.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.49$0.39$1.66$1.31$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.09$1.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits