Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2016 • EIN 54-1802015

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.cslewisinstitute.org
8001 Braddock Road No 301Springfield, VA 22151-2110

(703) 914-5602

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,524

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$224,154

Down $93,124 (-29%) from 2015

Net Assets

Down

$180,481

Down $81,042 (-31%) from 2015

Liabilities

Down

$43,673

Down $12,083 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$1,456,076

Down $39,151 (-2.6%) from 2015

Expenses

Down

$1,537,118

Down $16,832 (-1.1%) from 2015

Net Income

Down

-$81,042

Down $22,319 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$224,154
Liabilities$43,673
Net Assets$180,481
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,456,076
Expenses$1,537,118
Net Income-$81,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,586,688
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,772$205,741▲ $136,969
Accounts Receivable$60,396$0▼ $60,396
Inventories for Sale or Use$14,471$11,743▼ $2,728
Prepaid Expenses and Deferred Charges$8,295$5,150▼ $3,145
Land, Buildings, and Equipment, Net$39,816$1,073▼ $38,743
Savings and Temporary Cash Investments$125,528$447▼ $125,081
Total Assets$317,278$224,154▼ $93,124
Liabilities
Deferred Revenue$48,760$0▼ $48,760
Accounts Payable and Accrued Expenses$6,995$43,673▲ $36,678
Total Liabilities$55,755$43,673▼ $12,082
Net Assets / Fund Balance
Unrestricted Net Assets$219,623$177,481▼ $42,142
Temporarily Rstr Net Assets$41,900$3,000▼ $38,900
Total Net Assets Fund Balance$261,523$180,481▼ $81,042
Total Liabilities and Net Assets / Fund Balance$317,278$224,154▼ $93,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,073$8,220$9,293
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel S WoodruffPresidentFT$44,224$60,300$104,524
Thomas W SimmonsExecutive Vice PresidentFT$58,018-$58,018
Thomas A TarrantsOfficerFT$8,723$36,900$45,623

Board Members and Trustees

NameTitle
Marlise StreitmatterChair
Lynn Turpin HendricksVice-Chair
Dr Arthur W Lindsley JrBoard Member Emeritus
Bruce MatsonDirector
Carl WylieDirector
Chris T MorrisDirector
Greg JacobDirector
James R HiskeyDirector
Jimmy Cheng-Ho LinDirector
John ChowDirector
Kerry A KnottDirector
Richard ParkerDirector
Susan O WardSecretary
Jim KlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,598
Program Service Revenue
$174,949
Investment Income
$21
Other Revenue
$-39,492
All Other Contributions
$1,261,188
Change in Net Assets
$-81,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,251
Salaries, Compensation, and Employee Benefits$724,867
Total Fundraising Expense$31,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,159$57,696-$433,855
Conferences and Meetings$234,281--$234,281
Current Officers, Directors, Trustees, and Key Employees$178,085$30,079-$208,164
All Other Expenses$39,834$16,584$17,581$73,999
Other Employee Benefits$30,959$30,959-$61,918
Travel$46,968$1,648-$48,616
Occupancy$21,962$21,962-$43,924
Information Technology$26,330$13,165-$39,495
Office Expenses$15,996$15,996-$31,992
Other Expenses$46,852$24,404-$24,404
Payroll Taxes$15,700$5,230-$20,930
Advertising--$13,887$13,887
Insurance$1,942$3,884-$5,826
Fees for Services Other$4,507--$4,507
Fees for Services Accounting-$4,490-$4,490
Depreciation Depletion-$3,112-$3,112
Fees for Services Legal-$225-$225
Total Functional Expenses$1,276,216$229,434$31,468$1,537,118
International Activity

International Summary

Offices
2
Employees
2
Spending
$23,291

International Compliance

Foreign grant records maintained
Yes
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
London, United KingdomDevelop disciples who can live faith in Christ-10$23,291
Belfast, IrelandDevelop disciples who can live faith in Christ-12-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,087
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$59,410-$78,087-
Total Events$59,410-$78,087$-78,087
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 is reviewed by the entire governing body during a board meeting.”

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

“Governing Documents are listed in the Personnel Handbook and Financial Statements and 990 are shown on the website”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 18

“Governing Documents are listed in the Personnel Handbook and Financial Statements and 990 are shown on the website”

Form 990, Part VI, Section C, line 19

“Governing Documents are listed in the Personnel Handbook and Financial Statements and 990 are shown on the website”

Filing and Contact Details

Filer

Filer Name
The CS Lewis Institute Inc
EIN
54-1802015
Phone
7039145602
Address
8001 Braddock Road No 301, Springfield, VA 22151-2110
Doing Business As
CS Lewis Institute

Signing Officer

Name
Joel Woodruff
Title
President
Phone
7039145602
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel S Woodruff EdD
Formed
1976
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
6

Preparer

Firm
Moran & Company Pc
Address
8140 ASHTON AVENUE SUITE 107, MANASSAS, VA 20109
Preparer
Arthur C Chianese CPA
Phone
7033300188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Treasurer and President are responsible for the approval of the finanical statments and Tax Return”

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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/PersonNm8Chris T Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9James R Hiskey
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Jacob
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IRS990/Form990PartVIISectionAGrp/PersonNm14Carl Wylie
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas W Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas A Tarrants
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Officer
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc2Newsletter
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116003
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IRS990/OtherExpensesGrp/TotalAmt1116003
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IRS990/OtherRevenueTotalAmt083729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057696
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05230
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0Joel S Woodruff EdD
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IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Lectur
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13049
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13049
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IRS990/PYOtherRevenueAmt0129341
IRS990/PYProgramServiceRevenueAmt0123885
IRS990/PYRevenuesLessExpensesAmt0-58723
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81042
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203105
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0821
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01212688
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01421032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,154
Liabilities
$43,673
Net assets
$180,481
Revenue
$1,456,076
Expenses
$1,537,118
Net income
-$81,042
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
Peer Organizations

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