Civic Intelligence

CDM International DBA Lit Ministries

990EZ • Fiscal year 2020 • EIN 27-3089055

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,533

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

250%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,598

Up $17,574 (+250%) from 2019

Net Assets

Up

$23,466

Up $16,442 (+234%) from 2019

Liabilities

$1,132

No earlier filing loaded for comparison.

Revenue

Down

$157,130

Down $11,404 (-6.8%) from 2019

Expenses

Down

$140,688

Down $45,823 (-25%) from 2019

Net Income

Up

$16,442

Up $34,419 (+191%) from 2019

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

2020

Assets$24,598
Liabilities$1,132
Net Assets$23,466

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

2020

Revenue$157,130
Expenses$140,688
Net Income$16,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$157,130
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.

L.i.t. Ministries is a nonprofit 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. Our goal is to recognize the uniqueness of every child, to reach them with the gospel of jesus christ, to disciple, equip and release them for ministry in the church and the world.

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.-$125,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MAYPresidentFT$83,533-$83,533
VICKI MAYSecretaryPT$13,200-$13,200
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
2021-10-31
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 1,836 website 2,204 software subscriptions 1,199 insurance 1,834 bank charges 1,474 banquet expense 292 building lease 2,100 business expense 904 equipment 1,777 health & wellness 1,160 internet 762 mission trips - food 34 missions trips - supplies 722 payroll expenses 85 storage 684 supplies 1,456 telephone 2,259 training 2,962 international ministry su 354 total 24,098

Form 990-ez, Part II, Line 24

Pr receivable 491 0 total 491 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,132

Form 990-ez, Part III

L.i.t. Ministries is a nonprofit 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. Our goal is to recognize the uniqueness of every child, to reach them with the gospel of jesus christ, to disciple, equip and release them for ministry in the church and the world.

Raw XML Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MARC FAULKENBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE LEHEW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0L.I.T. MINISTRIES IS A NONPROFIT 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. OUR GOAL IS TO RECOGNIZE THE UNIQUENESS OF EVERY CHILD, TO REACH THEM WITH THE GOSPEL OF JESUS CHRIST, TO DISCIPLE, EQUIP AND RELEASE THEM FOR MINISTRY IN THE CHURCH AND THE WORLD.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSINTRAINING.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,836 WEBSITE 2,204 SOFTWARE SUBSCRIPTIONS 1,199 INSURANCE 1,834 BANK CHARGES 1,474 BANQUET EXPENSE 292 BUILDING LEASE 2,100 BUSINESS EXPENSE 904 EQUIPMENT 1,777 HEALTH & WELLNESS 1,160 INTERNET 762 MISSION TRIPS - FOOD 34 MISSIONS TRIPS - SUPPLIES 722 PAYROLL EXPENSES 85 STORAGE 684 SUPPLIES 1,456 TELEPHONE 2,259 TRAINING 2,962 INTERNATIONAL MINISTRY SU 354 TOTAL 24,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PR RECEIVABLE 491 0 TOTAL 491 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3L.I.T. MINISTRIES IS A NONPROFIT 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. OUR GOAL IS TO RECOGNIZE THE UNIQUENESS OF EVERY CHILD, TO REACH THEM WITH THE GOSPEL OF JESUS CHRIST, TO DISCIPLE, EQUIP AND RELEASE THEM FOR MINISTRY IN THE CHURCH AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174755542
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02021-11-10T13:28:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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