Civic Intelligence

The Cs Lewis Institute Inc

EIN 54-1802015 • 501(c)3 • Springfield, VA

Profile

The C.S. Lewis Institute was founded in 1976 and endeavors, in the legacy of C.S. Lewis, to develop disciples who will articulate, defend and live their faith in Christ in personal and public life. From its inception, the Institute has been inter-denominational, has worked closely with a variety of churches and sees itself as a servant ministry, assisting churches and pastors in making disciples of Jesus Christ. This takes the form of discipleship programs, area-wide conferences/seminars, pastor fellowships and resources in print and on the web.

8001 Braddock RoadSpringfield, VA 22151

www.cslewisinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,727,069

Down $9,117 (-0.5%) from 2024

Liabilities

Down

$713,346

Down $18,266 (-2.5%) from 2024

Net Assets

Up

$1,013,723

Up $9,149 (+0.9%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$2,454,929

Down $166,669 (-6.4%) from 2024

Expenses

Up

$2,445,403

Up $150,944 (+6.6%) from 2024

Net Income

Down

$9,526

Down $317,613 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $133,103Liabilities 2011: $34,090Net Assets 2011: $99,0132011Assets 2012: $136,540Liabilities 2012: $45,027Net Assets 2012: $91,5132012Assets 2013: $261,963Liabilities 2013: $138,252Net Assets 2013: $123,7122013Assets 2014: $355,046Liabilities 2014: $34,799Net Assets 2014: $320,2472014Assets 2015: $317,278Liabilities 2015: $55,756Net Assets 2015: $261,5232015Assets 2016: $224,154Liabilities 2016: $43,673Net Assets 2016: $180,4812016Assets 2017: $267,115Liabilities 2017: $106,462Net Assets 2017: $160,6532017Assets 2018: $642,370Liabilities 2018: $5,643Net Assets 2018: $636,7272018Assets 2019: $866,487Liabilities 2019: $373,120Net Assets 2019: $493,3672019Assets 2020: $1,092,298Liabilities 2020: $679,163Net Assets 2020: $413,1352020Assets 2021: $1,482,367Liabilities 2021: $913,141Net Assets 2021: $569,2262021Assets 2022: $1,257,084Liabilities 2022: $606,600Net Assets 2022: $650,4842022Assets 2023: $1,394,135Liabilities 2023: $714,312Net Assets 2023: $679,8232023Assets 2024: $1,736,186Liabilities 2024: $731,612Net Assets 2024: $1,004,5742024Assets 2025: $1,727,069Liabilities 2025: $713,346Net Assets 2025: $1,013,7232025

Highlighted filing

2025

Assets$1,727,069
Liabilities$713,346
Net Assets$1,013,723
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $980,719Expenses 2011: $985,482Net Income 2011: -$4,7632011Revenue 2012: $930,319Expenses 2012: $937,819Net Income 2012: -$7,5002012Revenue 2013: $1,164,575Expenses 2013: $1,132,377Net Income 2013: $32,1982013Revenue 2014: $1,764,855Expenses 2014: $1,568,320Net Income 2014: $196,5352014Revenue 2015: $1,495,227Expenses 2015: $1,553,950Net Income 2015: -$58,7232015Revenue 2016: $1,456,076Expenses 2016: $1,537,118Net Income 2016: -$81,0422016Revenue 2017: $1,595,144Expenses 2017: $1,619,012Net Income 2017: -$23,8682017Revenue 2018: $2,024,351Expenses 2018: $1,547,360Net Income 2018: $476,9912018Revenue 2019: $1,695,461Expenses 2019: $1,840,975Net Income 2019: -$145,5142019Revenue 2020: $1,687,432Expenses 2020: $1,769,197Net Income 2020: -$81,7652020Revenue 2021: $1,735,052Expenses 2021: $1,580,642Net Income 2021: $154,4102021Revenue 2022: $1,763,570Expenses 2022: $1,995,627Net Income 2022: -$232,0572022Revenue 2023: $2,082,336Expenses 2023: $2,044,783Net Income 2023: $37,5532023Revenue 2024: $2,621,598Expenses 2024: $2,294,459Net Income 2024: $327,1392024Revenue 2025: $2,454,929Expenses 2025: $2,445,403Net Income 2025: $9,5262025

Highlighted filing

2025

Revenue$2,454,929
Expenses$2,445,403
Net Income$9,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,727,069
Liabilities
$713,346
Net assets
$1,013,723
Revenue
$2,454,929
Expenses
$2,445,403
Net income
$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.71$1.01$2.45$2.45$0.01
2024Summary only. Only limited summary data is available for this year.$1.74$0.73$1.00$2.62$2.29$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$2.08$2.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$1.76$2.00$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.91$0.57$1.74$1.58$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.69$1.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.49$1.70$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$2.02$1.55$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.46$1.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.50$1.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$1.76$1.57$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.16$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.98$0.99$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,454,929
Mission and Program Overview

Mission

In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,039$739,617▼ $21,422
Prepaid Expenses and Deferred Charges$649,530$662,362▲ $12,832
Savings and Temporary Cash Investments$307,324$310,221▲ $2,897
Land, Buildings, and Equipment, Net$10,496$7,072▼ $3,424
Inventories for Sale or Use$4,246$4,246→ $0
Total Assets$1,736,186$1,727,069▼ $9,117
Other Assets Total$3,551$3,551→ $0
Liabilities
Other Liabilities$632,864$653,419▲ $20,555
Accounts Payable and Accrued Expenses$44,248$35,079▼ $9,169
Deferred Revenue$54,500$24,848▼ $29,652
Total Liabilities$731,612$713,346▼ $18,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,174$1,010,973▲ $7,799
Net Assets With Donor Restrictions$1,400$2,750▲ $1,350
Total Net Assets Fund Balance$1,004,574$1,013,723▲ $9,149
Total Liabilities and Net Assets / Fund Balance$1,736,186$1,727,069▼ $9,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,072$38,636$45,708
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$149,975$149,975

Board Members and Trustees

NameTitle
Greg JacobChair
Chris T MorrisVice Chair
Charisma LaFleurDirector
Kerry KnottDirector
Kristie JacksonDirector
Linda WyattDirector
Richard ParkerDirector
Sandor Zoltan DerDirector
Timothy HaynesDirector
Arthur W Lindsley Jr PhDDirector (Emeritus)
Carl WylieSecretary
Jim Klinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,896
Program Service Revenue
$473,136
Investment Income
$2,897
Other Revenue
$0
All Other Contributions
$1,978,896
Change in Net Assets
$9,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,516
Salaries, Compensation, and Employee Benefits$1,088,887
Total Fundraising Expense$31,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,070$83,001$0$804,071
Other Expenses$572,565$0$0$572,565
Conferences and Meetings$171,535$0$0$171,535
Current Officers, Directors, Trustees, and Key Employees$130,478$19,497$0$149,975
All Other Expenses$51,819$17,112$26,378$95,309
Other Employee Benefits$65,414$15,589$0$81,003
Occupancy$62,652$7,549$5,284$75,485
Information Technology$14,659$58,634$0$73,293
Advertising$57,912$0$0$57,912
Payroll Taxes$42,463$6,345$0$48,808
Office Expenses$0$30,330$0$30,330
Fees for Services Accounting$0$13,870$0$13,870
Pension Plan Contributions$5,030$0$0$5,030
Insurance$0$4,936$0$4,936
Fees for Services Other$0$4,095$0$4,095
Depreciation Depletion$0$4,054$0$4,054
Travel$40$10$0$50
Total Functional Expenses$2,148,719$265,022$31,662$2,445,403
International Activity

International Summary

Offices
2
Employees
3
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeDevelop Disciples to live faith in Christ-11$0
North AmericaDevelop Disciples to live faith in Christ-12$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,400$37,400$23,212$14,188
Total Events$37,400$37,400$23,212$14,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Designated Liabilities$643,616
Deferred Rent$9,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
CS Lewis Institute
EIN
54-1802015
Phone
7039145602
Address
8001 Braddock Road, Springfield, VA 22151

Signing Officer

Name
Joel S Woodruff
Title
President
Phone
7039145602
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
21

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax difference in depreciation.”

Pt VI, Line 11B

“The form is reviewed by the entire governing body during a board meeting.”

Pt VI, Line 12C

“Governing Documents are listed in the Personnel Handbook.”

Pt VI, Line 15A

“Compensation is compared with guidelines established by ECFA and other entities.”

Pt VI, Line 15B

“Compensation is compared with guidelines established by ECFA and other entities.”

Pt VI, Line 18

“Financial Statements and 990 are shown on the website.”

Pt VI, Line 19

“Financial Statements and 990 are shown on the website.”

Pt XII, Line 2C

“President and Treasurer are responsible for the approval of the financial statements and tax return.”

Raw XML AppendixShowing 400 of 574 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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IRS990/AllOtherExpensesGrp/TotalAmt095309
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd022151
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149975
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01978896
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IRS990/CYOtherExpensesAmt01356516
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04054
IRS990/Desc0Discipleship and Mentoring
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01400
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013870
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IRS990/FeesForServicesOtherGrp/TotalAmt04095
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joel S Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris T Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Klinger CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Knott
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur W Lindsley Jr PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Wylie
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandor Zoltan Der
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm12Charisma LaFleur
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