Civic Intelligence

Lewis Cross-Cultural Training Inc.

990EZ • Fiscal year 2016 • EIN 30-0124276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.LEWIS-TRAINING.COM
PO Box 6900Siloam Springs, AR 72761

(479) 220-8817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,608

Up $8,462 (+5.8%) from 2015

Net Assets

Up

$155,608

Up $8,462 (+5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$100,822

Up $7,238 (+7.7%) from 2015

Expenses

Up

$92,360

Up $18,222 (+25%) from 2015

Net Income

Down

$8,462

Down $10,984 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $117,329Liabilities 2012: $0Net Assets 2012: $117,3292012Assets 2013: $125,192Net Assets 2013: $125,1922013Assets 2014: $127,700Net Assets 2014: $127,7002014Assets 2015: $147,146Net Assets 2015: $147,1462015Assets 2016: $155,608Net Assets 2016: $155,6082016Assets 2017: $215,975Net Assets 2017: $215,9752017Assets 2018: $214,293Net Assets 2018: $214,2932018Assets 2019: $235,868Net Assets 2019: $235,8682019Assets 2020: $238,467Net Assets 2020: $238,4672020Assets 2021: $259,671Net Assets 2021: $259,6712021Assets 2022: $266,254Net Assets 2022: $266,2542022Assets 2023: $283,192Net Assets 2023: $283,1922023Assets 2024: $300,670Net Assets 2024: $300,6702024

Highlighted filing

2016

Assets$155,608
Liabilities-
Net Assets$155,608
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,543Expenses 2012: $84,574Net Income 2012: -$6,0312012Revenue 2013: $91,577Expenses 2013: $83,714Net Income 2013: $7,8632013Revenue 2014: $82,249Expenses 2014: $79,741Net Income 2014: $2,5082014Revenue 2015: $93,584Expenses 2015: $74,138Net Income 2015: $19,4462015Revenue 2016: $100,822Expenses 2016: $92,360Net Income 2016: $8,4622016Revenue 2017: $157,539Expenses 2017: $97,172Net Income 2017: $60,3672017Revenue 2018: $101,662Expenses 2018: $103,344Net Income 2018: -$1,6822018Revenue 2019: $110,213Expenses 2019: $88,638Net Income 2019: $21,5752019Revenue 2020: $93,746Expenses 2020: $91,147Net Income 2020: $2,5992020Revenue 2021: $83,963Expenses 2021: $62,760Net Income 2021: $21,2032021Revenue 2022: $68,591Expenses 2022: $62,008Net Income 2022: $6,5832022Revenue 2023: $87,488Expenses 2023: $70,550Net Income 2023: $16,9382023Revenue 2024: $91,894Expenses 2024: $74,416Net Income 2024: $17,4782024

Highlighted filing

2016

Revenue$100,822
Expenses$92,360
Net Income$8,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,822
Mission and Program Overview

Mission

To train missionaries for cross-cultural issues

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES TO TEACH MISSIONARIES TO WORK EFFECTIVELY IN CROSS- CULTURAL ENVIRONMENTS THROUGH COMMUNICATION DYNAMICS AND PROVIDES SEMINARS IN THE U.S., KENYA, RUSSIA & INDIA. THE ORGANIZATION PROVIDED SCHOLARSHIP ASSISTANCE TO STUDENTS OF THE AFRICA THEOLOGICAL SEMINARY, SUPPORT FOR THE BUILDING PROJECT FOR MAKUTANO BIBLE INSTITUTE, AND SCHOLARSHIPS FOR OTHER MISSIONARIES.$19,272$64,490
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LEWISPresidentFT$40,080-$40,080
BILLY HAMMSecretary-$0--
DON ELMORETreasurer-$0--
LORNA GEISTBoard Member-$0--
JOHN KONNERUPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Cross-cultural Training Inc
EIN
30-0124276
Phone
4792208817
Address
PO BOX 6900, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Richard Lewis
Title
President
Phone
4792208817
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Makutano bible institute po box 162 kapenguria, ke 15,590 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense/bank charges 1,040 teaching materials/books 843 travel 19,330 auto 972 supplies 269 non-investment depreciation 656 total 23,110”

Form 990-ez, Part II, Line 24

“Equipment 8,376 8,376 less accumulated depreciation 6,453 7,109 total 1,923 1,267”

Form 990-ez, Part III, Line 28

“The organization serves to teach missionaries to work effectively in cross- cultural environments through communication dynamics and provides seminars in the u.s., kenya, russia & india. The organization provided scholarship assistance to students of the africa theological seminary, support for the building project for makutano bible institute, and scholarships for other missionaries.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ELMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01267
IRS990EZ/OtherExpensesTotalAmt023110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN MISSIONARIES FOR CROSS-CULTURAL ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES TO TEACH MISSIONARIES TO WORK EFFECTIVELY IN CROSS- CULTURAL ENVIRONMENTS THROUGH COMMUNICATION DYNAMICS AND PROVIDES SEMINARS IN THE U.S., KENYA, RUSSIA & INDIA. THE ORGANIZATION PROVIDED SCHOLARSHIP ASSISTANCE TO STUDENTS OF THE AFRICA THEOLOGICAL SEMINARY, SUPPORT FOR THE BUILDING PROJECT FOR MAKUTANO BIBLE INSTITUTE, AND SCHOLARSHIPS FOR OTHER MISSIONARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt092360
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082249
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKUTANO BIBLE INSTITUTE PO BOX 162 KAPENGURIA, KE 15,590 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE/BANK CHARGES 1,040 TEACHING MATERIALS/BOOKS 843 TRAVEL 19,330 AUTO 972 SUPPLIES 269 NON-INVESTMENT DEPRECIATION 656 TOTAL 23,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,376 8,376 LESS ACCUMULATED DEPRECIATION 6,453 7,109 TOTAL 1,923 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SERVES TO TEACH MISSIONARIES TO WORK EFFECTIVELY IN CROSS- CULTURAL ENVIRONMENTS THROUGH COMMUNICATION DYNAMICS AND PROVIDES SEMINARS IN THE U.S., KENYA, RUSSIA & INDIA. THE ORGANIZATION PROVIDED SCHOLARSHIP ASSISTANCE TO STUDENTS OF THE AFRICA THEOLOGICAL SEMINARY, SUPPORT FOR THE BUILDING PROJECT FOR MAKUTANO BIBLE INSTITUTE, AND SCHOLARSHIPS FOR OTHER MISSIONARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792208817
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS CROSS-CULTURAL TRAINING INC
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ReturnHeader/Filer/EIN0300124276
ReturnHeader/Filer/PhoneNum04792208817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6900
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02017-05-25T12:40:23-05:00
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
$155,608
Liabilities
-
Net assets
$155,608
Revenue
$100,822
Expenses
$92,360
Net income
$8,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.92$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.87$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.69$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.84$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.10$0.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.02$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.58$0.97$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.94$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.82$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.92$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.79$0.85$0.06