Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
CDM International DBA Lit Ministries
990EZ • Fiscal year 2015 • EIN 27-3089055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$18,920
Up $4,869 (+35%) from 2014
Net Assets
Up$18,920
Up $4,869 (+35%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$189,930
Up $74,715 (+65%) from 2014
Expenses
Up$185,061
Up $82,783 (+81%) from 2014
Net Income
Down$4,869
Down $8,068 (-62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $189,930
Mission and Program Overview
Mission
L.i.t. Ministries is a nonporfit organization committed to training the local church by providing published resources and training leadership within the churches. Resources that are sold are used for the covering the operating costs of the ministry. L.i.t. Ministries also sponsor events for children in churches and religious organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING AND PUBLISH RESOURCES FOR CHURCH AND RELIGIOUS ORGANIZATIONS AND SPONSOR EVENTS FOR CHILDREN AND TEENS IN CHURCHES AND RELIGIOUS ORGANIZATIONS. | - | $90,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLINT MAY | President | FT | $67,618 | - | $67,618 |
| VICKI MAY | Secretary | PT | $6,900 | - | $6,900 |
| REAGAN MILLER | Treasurer | - | $0 | - | - |
| KEVIN GALEY | Board Chair | - | $0 | - | - |
| CHRIS APPLEGATE | Board Member | - | $0 | - | - |
| MIKE BUTLER | Board Member | - | $0 | - | - |
| MIKE LEHEW | Board Member | - | $0 | - | - |
| CHARLIE MORGAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cdm International
- EIN
- 27-3089055
- Phone
- 8174755542
- Address
- 412 MERCEDES ST SUITE F, BENBROOK, TX 76126
Signing Officer
- Name
- Clint May
- Title
- President
- Phone
- 8174755542
- Signed
- 2016-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Psk Llp
- Address
- 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
- Preparer
- Kylie Lindsey
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 9,048 website 3,132 insurance 1,902 storage 1,250 supplies 1,966 training 472 internet 533 bank charges 3,002 health & wellness 590 office expense 16,150 mission trip admin cost 9,563 mission trips - activitie 3,862 mission trips - equipment 1,691 mission trips - food 17,686 missions trips - supplies 8,042 equipment 2,292 telephone 2,125 retreat expense 739 payroll expenses 614 banquet expense 350 kids reach expense 2,955 auto expense 331 donation 500 miscellaneous 122 total 88,917”
Form 990-ez, Part II, Line 24
“Pr receivable 0 813 total 0 813”
Form 990-ez, Part III
“L.i.t. Ministries is a nonporfit organization committed to training the local church by providing published resources and training leadership within the churches. Resources that are sold are used for the covering the operating costs of the ministry. L.i.t. Ministries also sponsor events for children in churches and religious organizations.”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI MAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8174755542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 WADE HAMPTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4297 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18920 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 67618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLINT MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REAGAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN GALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS APPLEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE LEHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLIE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | L.I.T. MINISTRIES IS A NONPORFIT ORGANIZATION COMMITTED TO TRAINING THE LOCAL CHURCH BY PROVIDING PUBLISHED RESOURCES AND TRAINING LEADERSHIP WITHIN THE CHURCHES. RESOURCES THAT ARE SOLD ARE USED FOR THE COVERING THE OPERATING COSTS OF THE MINISTRY. L.I.T. MINISTRIES ALSO SPONSOR EVENTS FOR CHILDREN IN CHURCHES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16459 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING AND PUBLISH RESOURCES FOR CHURCH AND RELIGIOUS ORGANIZATIONS AND SPONSOR EVENTS FOR CHILDREN AND TEENS IN CHURCHES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75388 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90305 |
| IRS990EZ/TotalRevenueAmt | 0 | 189930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSINTRAINING.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 9,048 WEBSITE 3,132 INSURANCE 1,902 STORAGE 1,250 SUPPLIES 1,966 TRAINING 472 INTERNET 533 BANK CHARGES 3,002 HEALTH & WELLNESS 590 OFFICE EXPENSE 16,150 MISSION TRIP ADMIN COST 9,563 MISSION TRIPS - ACTIVITIE 3,862 MISSION TRIPS - EQUIPMENT 1,691 MISSION TRIPS - FOOD 17,686 MISSIONS TRIPS - SUPPLIES 8,042 EQUIPMENT 2,292 TELEPHONE 2,125 RETREAT EXPENSE 739 PAYROLL EXPENSES 614 BANQUET EXPENSE 350 KIDS REACH EXPENSE 2,955 AUTO EXPENSE 331 DONATION 500 MISCELLANEOUS 122 TOTAL 88,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PR RECEIVABLE 0 813 TOTAL 0 813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | L.I.T. MINISTRIES IS A NONPORFIT ORGANIZATION COMMITTED TO TRAINING THE LOCAL CHURCH BY PROVIDING PUBLISHED RESOURCES AND TRAINING LEADERSHIP WITHIN THE CHURCHES. RESOURCES THAT ARE SOLD ARE USED FOR THE COVERING THE OPERATING COSTS OF THE MINISTRY. L.I.T. MINISTRIES ALSO SPONSOR EVENTS FOR CHILDREN IN CHURCHES AND RELIGIOUS ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174755542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CDM INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA LIT MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDMI |
| ReturnHeader/Filer/EIN | 0 | 273089055 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174755542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 MERCEDES ST SUITE F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLIE LINDSEY |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T15:32:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,920
- Liabilities
- -
- Net assets
- $18,920
- Revenue
- $189,930
- Expenses
- $185,061
- Net income
- $4,869