Civic Intelligence

Church Reform & Revitalization Inc

EIN 84-0679669 • 501(c)3 • Colorado Springs, CO

Profile

To provide family ministry and counseling. The expansion and reiteration of the fundamental teachings of christianity through the publication and distribution of christian literature.

PO Box 64260Colorado Springs, CO 80962-4260

lewisandroth.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$325,915

Down $87,677 (-21%) from 2023

Liabilities

Up

$8,887

Up $1,097 (+14%) from 2023

Net Assets

Down

$317,028

Down $88,774 (-22%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$301,817

Down $86,049 (-22%) from 2023

Expenses

Up

$390,590

Up $44,025 (+13%) from 2023

Net Income

Down

-$88,773

Down $130,074 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $207,513Liabilities 2011: $69,702Net Assets 2011: $137,8112011Assets 2012: $197,031Liabilities 2012: $33,392Net Assets 2012: $163,6392012Assets 2013: $222,363Liabilities 2013: $5,182Net Assets 2013: $217,1812013Assets 2014: $254,410Liabilities 2014: $10,034Net Assets 2014: $244,3762014Assets 2015: $250,156Liabilities 2015: $6,786Net Assets 2015: $243,3702015Assets 2016: $244,715Liabilities 2016: $7,284Net Assets 2016: $237,4312016Assets 2017: $250,258Liabilities 2017: $13,619Net Assets 2017: $236,6392017Assets 2018: $233,680Liabilities 2018: $12,063Net Assets 2018: $221,6172018Assets 2019: $216,826Liabilities 2019: $8,161Net Assets 2019: $208,6652019Assets 2020: $247,894Liabilities 2020: $11,167Net Assets 2020: $236,7272020Assets 2021: $291,698Liabilities 2021: $10,172Net Assets 2021: $281,5262021Assets 2022: $371,520Liabilities 2022: $7,019Net Assets 2022: $364,5012022Assets 2023: $413,592Liabilities 2023: $7,790Net Assets 2023: $405,8022023Assets 2024: $325,915Liabilities 2024: $8,887Net Assets 2024: $317,0282024

Highlighted filing

2024

Assets$325,915
Liabilities$8,887
Net Assets$317,028
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $285,477Expenses 2011: $249,166Net Income 2011: $36,3112011Revenue 2012: $227,098Expenses 2012: $201,270Net Income 2012: $25,8282012Revenue 2013: $294,266Expenses 2013: $240,724Net Income 2013: $53,5422013Revenue 2014: $264,290Expenses 2014: $237,095Net Income 2014: $27,1952014Revenue 2015: $251,293Expenses 2015: $252,299Net Income 2015: -$1,0062015Revenue 2016: $269,229Expenses 2016: $275,168Net Income 2016: -$5,9392016Revenue 2017: $262,455Expenses 2017: $263,247Net Income 2017: -$7922017Revenue 2018: $274,928Expenses 2018: $289,950Net Income 2018: -$15,0222018Revenue 2019: $292,594Expenses 2019: $305,546Net Income 2019: -$12,9522019Revenue 2020: $245,415Expenses 2020: $235,367Net Income 2020: $10,0482020Revenue 2021: $308,281Expenses 2021: $280,324Net Income 2021: $27,9572021Revenue 2022: $372,009Expenses 2022: $289,034Net Income 2022: $82,9752022Revenue 2023: $387,866Expenses 2023: $346,565Net Income 2023: $41,3012023Revenue 2024: $301,817Expenses 2024: $390,590Net Income 2024: -$88,7732024

Highlighted filing

2024

Revenue$301,817
Expenses$390,590
Net Income-$88,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,915
Liabilities
$8,887
Net assets
$317,028
Revenue
$301,817
Expenses
$390,590
Net income
-$88,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$3.02$3.91$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$3.88$3.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$3.72$2.89$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$3.08$2.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$2.45$2.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.93$3.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$2.75$2.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.37$2.62$2.63$0.01
2016Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$2.69$2.75$0.06
2015Summary only. Only limited summary data is available for this year.$2.50$0.07$2.43$2.51$2.52$0.01
2014Summary only. Only limited summary data is available for this year.$2.54$0.10$2.44$2.64$2.37$0.27
2013Summary only. Only limited summary data is available for this year.$2.22$0.05$2.17$2.94$2.41$0.54
2012Summary only. Only limited summary data is available for this year.$1.97$0.33$1.64$2.27$2.01$0.26
2011Summary only. Only limited summary data is available for this year.$2.08$0.70$1.38$2.85$2.49$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$389,427
Mission and Program Overview

Mission

To provide family ministry and counseling. The expansion and reiteration of the fundamental teachings of Christianity through the publication and distribution of Christian literature.

Family ministry and counseling. The expansion and reiteration of the fundamental teachings of christianity through the publication and distribution of christian literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,680$217,624▼ $101,056
Inventories for Sale or Use$52,071$68,554▲ $16,483
Accounts Receivable$34,010$32,564▼ $1,446
Land, Buildings, and Equipment, Net$8,815$7,157▼ $1,658
Prepaid Expenses and Deferred Charges$16$16→ $0
Total Assets$413,592$325,915▼ $87,677
Liabilities
Accounts Payable and Accrued Expenses$7,790$8,887▲ $1,097
Total Liabilities$7,790$8,887▲ $1,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,802$317,028▼ $88,774
Total Net Assets Fund Balance$405,802$317,028▼ $88,774
Total Liabilities and Net Assets / Fund Balance$413,592$325,915▼ $87,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622$117,845$120,467
Equipment$4,535$36,186$40,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jay BradyDirectorFT$76,000$76,000
Doyle RothTreasurer-$6,836$6,836

Board Members and Trustees

NameTitle
Greg SmelkerPresident
Adam HebenerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,361
Program Service Revenue
$0
Investment Income
$8,234
Other Revenue
$146,222
All Other Contributions
$147,361
Change in Net Assets
$-88,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,155
Salaries, Compensation, and Employee Benefits$144,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,436$49,400-$82,836
Office Expenses$43,986$7,160-$51,146
Conferences and Meetings$42,285--$42,285
Other Salaries and Wages$41,280--$41,280
Other Expenses$39,598--$39,598
Fees for Services Other$33,184--$33,184
Royalties$33,101--$33,101
Advertising$25,076--$25,076
Other Employee Benefits$10,556--$10,556
Insurance$7,648$2,549-$10,197
Payroll Taxes$9,763--$9,763
Occupancy$4,858$1,620-$6,478
Fees for Services Accounting$1,775--$1,775
Depreciation Depletion$1,409$249-$1,658
Travel$1,657--$1,657
Total Functional Expenses$329,612$60,978$0$390,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the top management official is determined by the governing board. A voting director does not vote on his own compensation. Compensation is determined by using market rates for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by using market rates for similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make the governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Church Reform & Revitalization Inc
EIN
84-0679669
Phone
7194941800
Address
PO BOX 64260, COLORADO SPRINGS, CO 80962-4260
Doing Business As
Lewis & Roth Publishers

Signing Officer

Name
Greg Smelker
Title
President
Phone
7194941800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Smelker
Formed
1985
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Smp LLC
Address
28033 FAWN DR, CONIFER, CO 80433
Preparer
Sheri M Payne
Phone
7209817176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XII

“The organization accounts for sales and purchases of inventory on the accrual method. All other transactions are accounted for on the cash-basis method.”

Raw XML Appendix381 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE GOVERNING BOARD. A VOTING DIRECTOR DOES NOT VOTE ON HIS OWN COMPENSATION. COMPENSATION IS DETERMINED BY USING MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY USING MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ACCOUNTS FOR SALES AND PURCHASES OF INVENTORY ON THE ACCRUAL METHOD. ALL OTHER TRANSACTIONS ARE ACCOUNTED FOR ON THE CASH-BASIS METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
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IRS990/WebsiteAddressTxt0LEWISANDROTH.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194941800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH REFORM & REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0840679669
ReturnHeader/Filer/PhoneNum07194941800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64260
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809624260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522349953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028033 FAWN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONIFER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080433
ReturnHeader/PreparerPersonGrp/PhoneNum07209817176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI M PAYNE
ReturnHeader/ReturnTs02025-05-15T13:14:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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