Civic Intelligence

CDM International DBA Lit Ministries

990EZ • Fiscal year 2016 • EIN 27-3089055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

412 Mercedes St Suite FBenbrook, TX 76126

(817) 475-5542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,539

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2013: $1,114Net Assets 2013: $1,1142013Assets 2014: $14,051Net Assets 2014: $14,0512014Assets 2015: $18,920Net Assets 2015: $18,9202015Assets 2016: $17,757Net Assets 2016: $17,7572016Assets 2017: $11,814Net Assets 2017: $11,8142017Assets 2018: $25,009Net Assets 2018: $25,0092018Assets 2019: $7,024Net Assets 2019: $7,0242019Assets 2020: $24,598Liabilities 2020: $1,132Net Assets 2020: $23,4662020Assets 2021: $10,968Liabilities 2021: $990Net Assets 2021: $9,9782021Assets 2022: $4,929Liabilities 2022: $7,595Net Assets 2022: -$2,6662022Assets 2023: $311Liabilities 2023: $10,535Net Assets 2023: -$10,2242023Assets 2024: $22,967Liabilities 2024: $10,114Net Assets 2024: $12,8532024

Highlighted filing

2016

Assets$17,757
Liabilities-
Net Assets$17,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $87,838Expenses 2013: $100,442Net Income 2013: -$12,6042013Revenue 2014: $115,215Expenses 2014: $102,278Net Income 2014: $12,9372014Revenue 2015: $189,930Expenses 2015: $185,061Net Income 2015: $4,8692015Revenue 2016: $161,082Expenses 2016: $162,249Net Income 2016: -$1,1672016Revenue 2017: $163,426Expenses 2017: $169,368Net Income 2017: -$5,9422017Revenue 2018: $184,275Expenses 2018: $171,080Net Income 2018: $13,1952018Revenue 2019: $168,534Expenses 2019: $186,511Net Income 2019: -$17,9772019Revenue 2020: $157,130Expenses 2020: $140,688Net Income 2020: $16,4422020Revenue 2021: $155,914Expenses 2021: $164,566Net Income 2021: -$8,6522021Revenue 2022: $156,385Expenses 2022: $169,028Net Income 2022: -$12,6432022Revenue 2023: $150,003Expenses 2023: $157,561Net Income 2023: -$7,5582023Revenue 2024: $199,141Expenses 2024: $176,064Net Income 2024: $23,0772024

Highlighted filing

2016

Revenue$161,082
Expenses$162,249
Net Income-$1,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$161,082
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

DescriptionGrantsExpenses
PROVIDE TRAINING AND PUBLISH RESOURCES FOR CHURCH AND RELIGIOUS ORGANIZATIONS AND SPONSOR EVENTS FOR CHILDREN AND TEENS IN CHURCHES AND RELIGIOUS ORGANIZATIONS.-$50,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MAYPresidentFT$74,539-$74,539
VICKI MAYSecretaryPT$10,800-$10,800
REAGAN MILLERTreasurer-$0--
KEVIN GALEYBoard Chair-$0--
CHRIS APPLEGATEBoard Member-$0--
MIKE BUTLERBoard Member-$0--
MIKE LEHEWBoard Member-$0--
CHARLIE MORGANBoard 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
2017-11-02
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 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

Form 990-ez, Part II, Line 24

Pr receivable 813 938 total 813 938

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 Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN GALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LEHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt067728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0L.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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PR RECEIVABLE 813 938 TOTAL 813 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2L.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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174755542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LIT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CDMI
ReturnHeader/Filer/EIN0273089055
ReturnHeader/Filer/PhoneNum08174755542
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 MERCEDES ST SUITE F
ReturnHeader/Filer/USAddress/CityNm0BENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02017-11-13T12:46:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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