Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2018 • EIN 54-1802015

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization ProfileN/A
8001 Braddock RoadSpringfield, VA 22151

(703) 914-5602

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,713

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$642,370

Up $375,255 (+140%) from 2017

Net Assets

Up

$636,727

Up $476,074 (+296%) from 2017

Liabilities

Down

$5,643

Down $100,819 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$2,024,351

Up $429,207 (+27%) from 2017

Expenses

Down

$1,547,360

Down $71,652 (-4.4%) from 2017

Net Income

Up

$476,991

Up $500,859 (+2098%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$642,370
Liabilities$5,643
Net Assets$636,727
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$2,024,351
Expenses$1,547,360
Net Income$476,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,024,351
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
Savings and Temporary Cash Investments$55$350,398▲ $350,343
Cash and Non-Interest-Bearing Accounts$203,678$161,292▼ $42,386
Pledges and Grants Receivable$42,300$86,420▲ $44,120
Prepaid Expenses and Deferred Charges$4,154$31,655▲ $27,501
Inventories for Sale or Use$8,425$6,369▼ $2,056
Land, Buildings, and Equipment, Net$4,952$2,685▼ $2,267
Total Assets$267,115$642,370▲ $375,255
Other Assets Total$3,551$3,551→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,462$5,643▼ $100,819
Total Liabilities$106,462$5,643▼ $100,819
Net Assets / Fund Balance
Unrestricted Net Assets$160,653$636,727▲ $476,074
Total Net Assets Fund Balance$160,653$636,727▲ $476,074
Total Liabilities and Net Assets / Fund Balance$267,115$642,370▲ $375,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,685$6,608$9,293
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$115,713$115,713
Thomas W SimmonsExecutive Vice PresidentFT$94,763$94,763

Board Members and Trustees

NameTitle
Marlise StreitmatterChair
Lynn Turpin HendricksVice-Chair
Arthur W Lindsley Jr PhdDirector
Bruce MatsonDirector
Carl P WylieDirector
Chris T MorrisDirector
Greg JacobDirector
Jimmy Lin Md Phd MhsDirector
John ChowDirector
Kerry KnottDirector
Richard ParkerDirector
James R HiskeyFounder/Director
Susan O WardSecretary
Jim Klinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,613
Program Service Revenue
$154,382
Investment Income
$393
Other Revenue
$1,963
All Other Contributions
$1,867,613
Change in Net Assets
$476,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,111
Salaries, Compensation, and Employee Benefits$681,249
Total Fundraising Expense$112,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,830$59,086$0$393,916
All Other Expenses$106,376$36$108,885$215,297
Current Officers, Directors, Trustees, and Key Employees$178,904$31,572$0$210,476
Other Expenses$200,748$0$0$200,748
Conferences and Meetings$87,598$0$0$87,598
Information Technology$0$65,561$0$65,561
Occupancy$43,831$4,125$3,610$51,566
Other Employee Benefits$36,210$6,390$0$42,600
Office Expenses$0$36,243$0$36,243
Payroll Taxes$29,118$5,139$0$34,257
Advertising$29,250$0$0$29,250
Fees for Services Other$0$21,696$0$21,696
Insurance$0$7,646$0$7,646
Depreciation Depletion$0$1,350$0$1,350
Total Functional Expenses$1,157,908$276,957$112,495$1,547,360
International Activity

International Summary

Offices
3
Employees
3
Spending
$25,565

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 who can live faith in Chris-22$17,057
North AmericaDevelop Disciples who can live faith in Chris-11$8,508
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----
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
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
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
6

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
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.”

Form 990, Part IX, Line 24E

“Other Discipleship Expenses 66628. 66628. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 12903. 12903. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 768. 732. 36. 0.”

Form 990, Part IX, Line 24E

“Other Discipleship Programs 17670. 17670. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet 84435. 8443. 0. 75992.”

Form 990, Part IX, Line 24E

“Fundraising 32893. 0. 0. 32893.”

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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In the legacy of C. S. Lewis,
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IRS990/NetAssetsOrFundBalancesEOYAmt0636727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03610
IRS990/OccupancyGrp/ManagementAndGeneralAmt04125
IRS990/OccupancyGrp/ProgramServicesAmt043831
IRS990/OccupancyGrp/TotalAmt051566
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036243
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03551
IRS990/OtherChangesInNetAssetsAmt0-917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042600
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Fellows Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012950
IRS990/OtherExpensesGrp/ProgramServicesAmt198093
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3200748
IRS990/OtherExpensesGrp/TotalAmt012950
IRS990/OtherExpensesGrp/TotalAmt198093
IRS990/OtherExpensesGrp/TotalAmt238113
IRS990/OtherExpensesGrp/TotalAmt3200748
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645
IRS990/OtherRevenueTotalAmt01645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393916
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt029118
IRS990/PayrollTaxesGrp/TotalAmt034257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086420
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031655
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel S Woodruff
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship and Mentoring
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Lectures
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187662
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087662
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01418153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0902353
IRS990/PYOtherRevenueAmt0-71665
IRS990/PYProgramServiceRevenueAmt0248656
IRS990/PYRevenuesLessExpensesAmt0-23868
IRS990/PYSalariesCompEmpBnftPaidAmt0716659
IRS990/PYTotalExpensesAmt01619012
IRS990/PYTotalRevenueAmt01595144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066720
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 216942. 2014: 169260. 2015: 195917. 2016: 565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01867613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01418153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01212688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01241747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01421032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178999
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216942
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IRS990ScheduleA/PublicSupportTotal509Amt08202435
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815316

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Filings

Displayed year

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

Open filing
Assets
$642,370
Liabilities
$5,643
Net assets
$636,727
Revenue
$2,024,351
Expenses
$1,547,360
Net income
$476,991
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
2018Detailed filing. Detailed filing data is available for this year.$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