Civic Intelligence

CDM International DBA Lit Ministries

990EZ • Fiscal year 2017 • EIN 27-3089055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,489

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,814

Down $5,943 (-33%) from 2016

Net Assets

Down

$11,814

Down $5,943 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$163,426

Up $2,344 (+1.5%) from 2016

Expenses

Up

$169,368

Up $7,119 (+4.4%) from 2016

Net Income

Down

-$5,942

Down $4,775 (-409%) from 2016

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

2017

Assets$11,814
Liabilities-
Net Assets$11,814

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

2017

Revenue$163,426
Expenses$169,368
Net Income-$5,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$163,426
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.-$59,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MAYPresidentFT$75,489-$75,489
VICKI MAYSecretaryPT$10,800-$10,800
REAGAN MILLERTreasurer-$0--
MARC FAULKENBERRYBoard Member-$0--
MIKE BUTLERBoard Member-$0--
MIKE LEHEWBoard Member-$0--
CHARLIE MORGANBoard Chair-$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
2018-11-02
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 2,223 website 4,997 insurance 1,650 auto expense 2,850 bank charges 1,379 banquet expense 2,355 contract labor 6,144 equipment 1,795 health & wellness 590 internet 496 miscellaneous 1,560 mission trips - activity 1,860 mission trips - equipment 1,477 mission trips - food 16,500 missions trips - supplies 7,485 office expense 10,130 payroll expenses 365 storage 1,308 supplies 1,284 telephone 2,060 training 5,220 total 73,728

Form 990-ez, Part II, Line 24

Pr receivable 938 947 total 938 947

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 Appendix171 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT MAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REAGAN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0947
IRS990EZ/OtherExpensesTotalAmt073728
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.
IRS990EZ/PrintingPublicationsPostageAmt07528
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,223 WEBSITE 4,997 INSURANCE 1,650 AUTO EXPENSE 2,850 BANK CHARGES 1,379 BANQUET EXPENSE 2,355 CONTRACT LABOR 6,144 EQUIPMENT 1,795 HEALTH & WELLNESS 590 INTERNET 496 MISCELLANEOUS 1,560 MISSION TRIPS - ACTIVITY 1,860 MISSION TRIPS - EQUIPMENT 1,477 MISSION TRIPS - FOOD 16,500 MISSIONS TRIPS - SUPPLIES 7,485 OFFICE EXPENSE 10,130 PAYROLL EXPENSES 365 STORAGE 1,308 SUPPLIES 1,284 TELEPHONE 2,060 TRAINING 5,220 TOTAL 73,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PR RECEIVABLE 938 947 TOTAL 938 947
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174755542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:20
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02018-11-07T09:12:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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