Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 27-3089055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 46.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$17,757
Down $1,163 (-6.1%) from 2015
Net Assets
Down$17,757
Down $1,163 (-6.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$161,082
Down $28,848 (-15%) from 2015
Expenses
Down$162,249
Down $22,812 (-12%) from 2015
Net Income
Down-$1,167
Down $6,036 (-124%) from 2015
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.
| 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. | - | $50,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLINT MAY | President | FT | $74,539 | - | $74,539 |
| VICKI MAY | Secretary | PT | $10,800 | - | $10,800 |
| 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 | - | - |
“Expenses marketing 1,664 website 2,266 insurance 1,610 storage 1,212 supplies 1,363 training 4,982 internet 1,185 bank charges 1,967 health & wellness 609 office expense 18,375 mission trip admin cost 3,543 mission trips - equipment 2,108 mission trips - activity 1,700 mission trips - food 8,360 missions trips - supplies 4,145 equipment 1,373 telephone 2,234 payroll expenses 796 banquet expense 93 auto expense 1,675 donation 4,519 miscellaneous 1,949 total 67,728”
“Pr receivable 813 938 total 813 938”
“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.”
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 | 432 VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOW PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161082 |
| 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 | 18924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17757 |
| 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 | 74539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10800 |
| 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/BOYAmt | 0 | 813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 938 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67728 |
| 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 | 5231 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87719 |
| 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 | 50790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86165 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162249 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50790 |
| IRS990EZ/TotalRevenueAmt | 0 | 161082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSINTRAINING.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 442728 |
| 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 | 680085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 680085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 680085 |
| 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 1,664 WEBSITE 2,266 INSURANCE 1,610 STORAGE 1,212 SUPPLIES 1,363 TRAINING 4,982 INTERNET 1,185 BANK CHARGES 1,967 HEALTH & WELLNESS 609 OFFICE EXPENSE 18,375 MISSION TRIP ADMIN COST 3,543 MISSION TRIPS - EQUIPMENT 2,108 MISSION TRIPS - ACTIVITY 1,700 MISSION TRIPS - FOOD 8,360 MISSIONS TRIPS - SUPPLIES 4,145 EQUIPMENT 1,373 TELEPHONE 2,234 PAYROLL EXPENSES 796 BANQUET EXPENSE 93 AUTO EXPENSE 1,675 DONATION 4,519 MISCELLANEOUS 1,949 TOTAL 67,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PR RECEIVABLE 813 938 TOTAL 813 938 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3CD12CF3D732C9272D058633A493C4FA07F5F2D |
| 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 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLIE LINDSEY |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:46:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.