Civic Intelligence

The C S Lewis Center

EIN 75-2387636 • 501(c)3 • Irving, TX

Profile

EDUCATION

PO Box 167731Irving, TX 75016

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

912%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,878

Up $4,396 (+912%) from 2014

Liabilities

Up

$2,796

Up $214 (+8.3%) from 2014

Net Assets

Up

$2,082

Up $4,182 (+199%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Up

$4,182

Up $9,339 (+181%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$4,182

Up $9,339 (+181%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $2,652Liabilities 2011: $3,114Net Assets 2011: -$4622011Assets 2012: $75Liabilities 2012: $3,981Net Assets 2012: -$3,9062012Assets 2013: $5,640Liabilities 2013: $2,583Net Assets 2013: $3,0572013Assets 2014: $482Liabilities 2014: $2,582Net Assets 2014: -$2,1002014Assets 2015: $4,878Liabilities 2015: $2,796Net Assets 2015: $2,0822015

Highlighted filing

2015

Assets$4,878
Liabilities$2,796
Net Assets$2,082
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: -$4,877Expenses 2011: $192Net Income 2011: -$5,0692011Revenue 2012: -$3,460Expenses 2012: -$16Net Income 2012: -$3,4442012Revenue 2013: $6,963Expenses 2013: $0Net Income 2013: $6,9632013Revenue 2014: -$5,157Expenses 2014: $0Net Income 2014: -$5,1572014Revenue 2015: $4,182Expenses 2015: $0Net Income 2015: $4,1822015

Highlighted filing

2015

Revenue$4,182
Expenses$0
Net Income$4,182
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,878
Liabilities
$2,796
Net assets
$2,082
Revenue
$4,182
Expenses
$0
Net income
$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4,878$2,796$2,082$4,182$0$4,182
2014Detailed filing. Detailed filing data is available for this year.$482$2,582$2,100$5,157$0$5,157
2013Summary only. Only limited summary data is available for this year.$5,640$2,583$3,057$6,963$0$6,963
2012Summary only. Only limited summary data is available for this year.$75$3,981$3,906$3,460$16$3,444
2011Summary only. Only limited summary data is available for this year.$2,652$3,114$462$4,877$192$5,069
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$465,022
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482$4,878▲ $4,396
Rtn Earn Endowment Incm Other Fnds$-2,100$2,082▲ $4,182
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482$4,878▲ $4,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,582$2,796▲ $214
Total Liabilities$2,582$2,796▲ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,100$2,082▲ $4,182
Total Liabilities and Net Assets / Fund Balance$482$4,878▲ $4,396
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Christie M KingDirector
Daniel K HennessyDirector
Michael G KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,182
Change in Net Assets
$4,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$465,022
Gaming Direct Expenses$460,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ms. Christie m. King (a director) is married to michael g. King who is also a director of this entity as well as the president of the college of saints john fisher and thomas more.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the completed forms 990 and 990-t are prepared for review by an official prior to the filing of the tax returns”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The C S Lewis Center
EIN
75-2387636
Phone
8179238459
Address
PO BOX 167731, IRVING, TX 75016

Signing Officer

Name
Daniel K Hennessy
Title
General Counsel
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS. CHRISTIE M. KING (A DIRECTOR) IS MARRIED TO MICHAEL G. KING WHO IS ALSO A DIRECTOR OF THIS ENTITY AS WELL AS THE PRESIDENT OF THE COLLEGE OF SAINTS JOHN FISHER AND THOMAS MORE.
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IRS990/TotalGrossUBIAmt0-10758
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE C S LEWIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0752387636
ReturnHeader/Filer/PhoneNum08179238459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167731
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750016255
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
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ReturnHeader/ReturnTs02015-11-13T08:01:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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