Civic Intelligence

Augustine Institute Inc.

990 • Fiscal year 2015 • EIN 20-2349108

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.augustineinstitute.org

View Organization Page

6160 South Syracuse Way No 310Greenwood Village, CO 80111

(303) 937-4420

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,108

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,220,017

Up $1,467,248 (+53%) from 2014

Net Assets

Up

$2,847,424

Up $964,027 (+51%) from 2014

Liabilities

Up

$1,372,593

Up $503,221 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$5,504,936

Up $1,331,364 (+32%) from 2014

Expenses

Up

$4,545,316

Up $443,770 (+11%) from 2014

Net Income

Up

$959,620

Up $887,594 (+1232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $642,968Liabilities 2010: $400,933Net Assets 2010: $242,0352010Assets 2011: $704,379Liabilities 2011: $459,205Net Assets 2011: $245,1742011Assets 2012: $3,032,124Liabilities 2012: $640,542Net Assets 2012: $2,391,5822012Assets 2013: $2,436,424Liabilities 2013: $649,413Net Assets 2013: $1,787,0112013Assets 2014: $2,752,769Liabilities 2014: $869,372Net Assets 2014: $1,883,3972014Assets 2015: $4,220,017Liabilities 2015: $1,372,593Net Assets 2015: $2,847,4242015Assets 2016: $6,186,565Liabilities 2016: $2,388,422Net Assets 2016: $3,798,1432016Assets 2017: $7,002,574Liabilities 2017: $3,978,330Net Assets 2017: $3,024,2442017Assets 2018: $17,741,307Liabilities 2018: $11,697,141Net Assets 2018: $6,044,1662018Assets 2019: $15,198,911Liabilities 2019: $13,496,793Net Assets 2019: $1,702,1182019Assets 2020: $18,035,859Liabilities 2020: $11,578,063Net Assets 2020: $6,457,7962020Assets 2021: $26,414,625Liabilities 2021: $9,179,831Net Assets 2021: $17,234,7942021Assets 2022: $35,356,099Liabilities 2022: $10,699,672Net Assets 2022: $24,656,4272022Assets 2023: $40,048,813Liabilities 2023: $10,465,314Net Assets 2023: $29,583,4992023Assets 2024: $83,908,784Liabilities 2024: $23,052,364Net Assets 2024: $60,856,4202024

Highlighted filing

2015

Assets$4,220,017
Liabilities$1,372,593
Net Assets$2,847,424
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,331,1302010Expenses 2011: $1,816,5032011Expenses 2012: $2,688,0302012Expenses 2013: $3,985,7902013Revenue 2014: $4,173,572Expenses 2014: $4,101,546Net Income 2014: $72,0262014Revenue 2015: $5,504,936Expenses 2015: $4,545,316Net Income 2015: $959,6202015Revenue 2016: $9,877,568Expenses 2016: $8,902,593Net Income 2016: $974,9752016Revenue 2017: $11,117,190Expenses 2017: $11,946,505Net Income 2017: -$829,3152017Revenue 2018: $17,501,707Expenses 2018: $14,511,036Net Income 2018: $2,990,6712018Revenue 2019: $16,008,561Expenses 2019: $20,360,326Net Income 2019: -$4,351,7652019Revenue 2020: $18,866,629Expenses 2020: $15,645,834Net Income 2020: $3,220,7952020Revenue 2021: $26,811,654Expenses 2021: $16,034,656Net Income 2021: $10,776,9982021Revenue 2022: $28,424,930Expenses 2022: $20,450,430Net Income 2022: $7,974,5002022Revenue 2023: $32,503,964Expenses 2023: $27,946,187Net Income 2023: $4,557,7772023Revenue 2024: $66,471,867Expenses 2024: $35,901,179Net Income 2024: $30,570,6882024

Highlighted filing

2015

Revenue$5,504,936
Expenses$4,545,316
Net Income$959,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,790,314
Mission and Program Overview

Mission

The Augustine Institute serves the formation of Catholics for the New Evangelization. Through academic and parish programs, the Augustine Institute equips Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$916,568$1,946,323▲ $1,029,755
Savings and Temporary Cash Investments$766,896$1,004,679▲ $237,783
Land, Buildings, and Equipment, Net$682,445$717,795▲ $35,350
Cash and Non-Interest-Bearing Accounts$187,271$187,240▼ $31
Prepaid Expenses and Deferred Charges$38,991$139,235▲ $100,244
Accounts Receivable$86,370$138,020▲ $51,650
Other Notes and Loans Receivable, Net$28,962$38,555▲ $9,593
Inventories for Sale or Use$6,834$16,365▲ $9,531
Total Assets$2,752,769$4,220,017▲ $1,467,248
Other Assets Total$38,432$31,805▼ $6,627
Liabilities
Accounts Payable and Accrued Expenses$567,975$1,070,361▲ $502,386
Deferred Revenue$301,397$302,232▲ $835
Total Liabilities$869,372$1,372,593▲ $503,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,484$2,044,873▲ $745,389
Temporarily Rstr Net Assets$508,913$727,551▲ $218,638
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$1,883,397$2,847,424▲ $964,027
Total Liabilities and Net Assets / Fund Balance$2,752,769$4,220,017▲ $1,467,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,862$330,288$578,150
Leasehold Improvements$336,537$221,798$558,335
Other Land Buildings$133,396-$133,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$79,347-▼ $1,170-$78,177
2013$75,063-▲ $4,284-$79,347
2012$50,032$25,000▲ $31-$75,063
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LoganCFOFT$118,376$18,732$137,108
Dr Timothy GrayPresidentFT$117,286$19,096$136,382

Board Members and Trustees

NameTitle
Tony ChurchChairman
Paul DudzicVice Chairman
Archbishop Samuel AquilaTrustee
Bob GrossTrustee
Chuch ZorioTrustee
Denzil SamuelsTrustee
Henry AmorosoTrustee
Joy HelbingTrustee
Kathy CraftTrustee
Lisa FischerTrustee
Lori HaleyTrustee
Mark MiddendorfTrustee
Mike SullivanTrustee
Kris SpreheSecretary
Bill KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,298
Program Service Revenue
$1,570,275
Investment Income
$2,526
Other Revenue
$898,837
All Other Contributions
$3,033,298
Change in Net Assets
$959,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,504,935
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$4,409
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$5,509,344
Total Revenue per Form 990
$5,504,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,168
Other Expenses$1,259,148
Total Fundraising Expense$337,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,398$301,259$81,400$2,099,057
Fees for Services Other$517,181$107,348$16,663$641,192
Current Officers, Directors, Trustees, and Key Employees$282,822$224,360$62,913$570,095
Depreciation Depletion$376,970$53,334$7,913$438,217
Other Employee Benefits$264,459$61,864$15,708$342,031
Occupancy$272,931$57,469-$330,400
Payroll Taxes$145,126$50,497$9,984$205,607
Office Expenses$111,828$35,418$31,290$178,536
Travel$75,170$21,541$29,637$126,348
Fees for Services Legal$89,855$17,003-$106,858
Pension Plan Contributions$54,899$11,013$3,466$69,378
Advertising$53,740-$2,784$56,524
Other Expenses$22,395$14,781$14,803$37,198
Insurance$16,159$1,591$1,016$18,766
Fees for Services Accounting-$13,655-$13,655
All Other Expenses$-860,907$22,421$12,777$-825,709
Total Functional Expenses$3,204,300$1,003,462$337,554$4,545,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,545,317
Total Expenses per Audited Statements$4,545,317
Total Expenses per Form 990$4,545,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 and supporting schedules is reviewed by the treasurer of the board of directors and the finance committee prior to filing. The form 990 is made available to the board of directors for their review.”

Form 990, Part VI, Section B, line 12C

“All board members, officers, and others with decision making authority are required to complete a disclosure statement annually that lists any relationships or transactions that could pose a potential conflict. These forms are reviewed by the board of directors, or an appointed committee of the board. If any potential conflicts are noted, the board will investigate further and take appropriate action if a conflict does exist.”

Form 990, Part VI, Section B, line 15

“After the school year, a review is performed by the board of directors for the president, and compensation is determined at that time for the following year. A similar process is performed by the board executive and board finance committee for other officers and key employees.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Augustine Institute Inc
EIN
20-2349108
Phone
3039374420
Address
6160 South Syracuse Way No 310, Greenwood Village, CO 80111

Signing Officer

Name
Timothy Gray
Title
President
Phone
3039374420
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gray
Formed
2005
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
69
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 517,181. Management and general expenses 107,348. Fundraising expenses 16,663. Total expenses 641,192.”

Form 990 Part XI Line 2C

“The process for overseeing the audit has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“The Institute's endowment consists of the Michael J. Morris Scholarship established to provide scholarships to the Institute's graduate students. As required by US GAAP, net assets associated with endowment funds, including funds designated by the Board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part X, Line 2:

“The Institute follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken. Based on its evaluation, the Institute concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Schedule D, Part XI, Line 4B

“Line 4b includes a rounding adjustment of $1.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Henry Amoroso
IRS990/Form990PartVIISectionAGrp/PersonNm1Archbishop Samuel Aquila
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Church
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Haley
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Craft
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Dudzic
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Helbing
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Middendorf
IRS990/Form990PartVIISectionAGrp/PersonNm11Denzil Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm12Kris Sprehe
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Chuch Zorio
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Timothy Gray
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Logan
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IRS990/MissionDesc0The Augustine Institute serves the formation of Catholics for the New Evangelization. Through academic and parish programs, the Augustine Institute equips Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,017
Liabilities
$1,372,593
Net assets
$2,847,424
Revenue
$5,504,936
Expenses
$4,545,316
Net income
$959,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.9$23.1$60.9$66.5$35.9$30.6
2023Detailed filing. Detailed filing data is available for this year.$40.0$10.5$29.6$32.5$27.9$4.56
2022Detailed filing. Detailed filing data is available for this year.$35.4$10.7$24.7$28.4$20.5$7.97
2021Detailed filing. Detailed filing data is available for this year.$26.4$9.18$17.2$26.8$16.0$10.8
2020Detailed filing. Detailed filing data is available for this year.$18.0$11.6$6.46$18.9$15.6$3.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$13.5$1.70$16.0$20.4$4.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$11.7$6.04$17.5$14.5$2.99
2017Detailed filing. Detailed filing data is available for this year.$7.00$3.98$3.02$11.1$11.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.19$2.39$3.80$9.88$8.90$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.37$2.85$5.50$4.55$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.87$1.88$4.17$4.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.64$2.39$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.25$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.33