Civic Intelligence

Ks Ministries DBA New Life Lodge

990EZ • Fiscal year 2018 • EIN 80-0891106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3433 Michigan BlvdRacine, WI 53402

(262) 215-8052

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% 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

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$270,793

Down $12,043 (-4.3%) from 2017

Net Assets

$137,284

No earlier filing loaded for comparison.

Liabilities

Down

$133,509

Down $15,637 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Down

$92,692

Down $30,397 (-25%) from 2017

Expenses

Down

$89,098

Down $12,004 (-12%) from 2017

Net Income

Down

$3,594

Down $18,393 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$270,793
Liabilities$133,509
Net Assets$137,284
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$92,692
Expenses$89,098
Net Income$3,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$92,692
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 Pay76th 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
2622158052
Address
3433 MICHIGAN BLVD, RACINE, WI 53402

Signing Officer

Name
Karen Stein
Title
Executive Director
Phone
2622035260
Signed
2019-11-14
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: 10,039. Description: other expenses. Amount: 38,095. Total to form 990-ez, line 14: 48,134.”

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

“Description: food. Amount: 6,113. Description: alarm. Amount: 2,807. Description: insurance. Amount: 6,110. Description: drug testing supplies. Amount: 87. Description: office expense. Amount: 670. Description: supplies. Amount: 4,981. Description: advertising. Amount: 390. Total to form 990-ez, line 16: 21,158.”

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

“Description: other depreciable assets. Beg. Of year amount: 5,413. End of year amount: 3,119.”

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

“Description: karen stein loan. Beg. Of year amount: 149,146. End of year amount: 133,509.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02622035260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/BOYAmt05413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03119
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021158
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/ProgramServiceRevenueAmt092692
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/SalariesOtherCompEmplBnftAmt018307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133509
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089098
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155660
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0650067
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166360
IRS990ScheduleA/Total509Grp/TotalAmt0650067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133509
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/TotalBalanceDueAmt0133509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,095. TOTAL TO FORM 990-EZ, LINE 14: 48,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 6,113. DESCRIPTION: ALARM. AMOUNT: 2,807. DESCRIPTION: INSURANCE. AMOUNT: 6,110. DESCRIPTION: DRUG TESTING SUPPLIES. AMOUNT: 87. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 670. DESCRIPTION: SUPPLIES. AMOUNT: 4,981. DESCRIPTION: ADVERTISING. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 21,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,413. END OF YEAR AMOUNT: 3,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: KAREN STEIN LOAN. BEG. OF YEAR AMOUNT: 149,146. END OF YEAR AMOUNT: 133,509.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622035260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KS MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NEW LIFE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0KSMI
ReturnHeader/Filer/EIN0800891106
ReturnHeader/Filer/PhoneNum02622158052
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 MICHIGAN BLVD
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E88CCB7CDC571F265C2E05258EA88820CD5529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.235.3.148
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:07
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02019-11-14T11:17:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,793
Liabilities
$133,509
Net assets
$137,284
Revenue
$92,692
Expenses
$89,098
Net income
$3,594
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