Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
CDM International DBA Lit Ministries
990EZ • Fiscal year 2014 • 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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$14,051
Up $12,937 (+1161%) from 2013
Net Assets
Up$14,051
Up $12,937 (+1161%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,215
Up $27,377 (+31%) from 2013
Expenses
Up$102,278
Up $1,836 (+1.8%) from 2013
Net Income
Up$12,937
Up $25,541 (+203%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,215
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 |
|---|---|---|
| PRINTED RESOURCES FOR THE LOCAL CHURCH, TRAINING EVENTS TO SUPPORT THE RESOURCES AND SPONSORING MISSION TRIPS | - | $69,743 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLINT MAY | President | FT | $20,256 | - | $20,256 |
| VICKI MAY | Secretary | PT | $4,800 | - | $4,800 |
| 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
- 1211 WADE HAMPTON STREET, BENBROOK, TX 76126
Signing Officer
- Name
- Clint May
- Title
- President
- Phone
- 8174755542
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Psk Llp
- Address
- 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
- Preparer
- Kathy Howlett
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 7 TOTAL 7”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,095 marketing 2,008 website 107 leaders conference expense 563 insurance 2,192 storage 554 supplies 3,311 training 1,101 internet 807 telephone 1,934 bank charges 1,188 contract editing 2,913 contract labor 25,056 health & wellness 519 office expense 5,190 mission trip admin cost 4,373 mission trips - activitie 3,825 mission trips - equipment 2,863 mission trips - food 14,486 mission trips - fuel 588 missions trips - supplies 6,830 equipment 3,094 retreat expense 1,475 total 86,072”
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 Appendix158 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 | 1114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1267 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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 | 20256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4800 |
| 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/OtherExpensesTotalAmt | 0 | 86072 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| 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 | 14939 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRINTED RESOURCES FOR THE LOCAL CHURCH, TRAINING EVENTS TO SUPPORT THE RESOURCES AND SPONSORING MISSION TRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69743 |
| IRS990EZ/TotalRevenueAmt | 0 | 115215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSINTRAINING.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369016 |
| 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 | OTHER INCOME 7 TOTAL 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,095 MARKETING 2,008 WEBSITE 107 LEADERS CONFERENCE EXPENSE 563 INSURANCE 2,192 STORAGE 554 SUPPLIES 3,311 TRAINING 1,101 INTERNET 807 TELEPHONE 1,934 BANK CHARGES 1,188 CONTRACT EDITING 2,913 CONTRACT LABOR 25,056 HEALTH & WELLNESS 519 OFFICE EXPENSE 5,190 MISSION TRIP ADMIN COST 4,373 MISSION TRIPS - ACTIVITIE 3,825 MISSION TRIPS - EQUIPMENT 2,863 MISSION TRIPS - FOOD 14,486 MISSION TRIPS - FUEL 588 MISSIONS TRIPS - SUPPLIES 6,830 EQUIPMENT 3,094 RETREAT EXPENSE 1,475 TOTAL 86,072 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-09-23 |
| 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 | 1211 WADE HAMPTON STREET |
| 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 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2015-10-19T15:30:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,051
- Liabilities
- -
- Net assets
- $14,051
- Revenue
- $115,215
- Expenses
- $102,278
- Net income
- $12,937