Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2015 • EIN 11-3834723

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileJOHNEDMATHISON.ORG
Jam Exe Suite 4 4131 Carmichael RdMontgomery, AL 36106

(334) 270-2149

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,470

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,028,469

Down $42,036 (-3.9%) from 2014

Net Assets

Down

$1,028,469

Down $42,036 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

Down

$199,044

Down $33,762 (-15%) from 2014

Expenses

Up

$241,080

Up $10,516 (+4.6%) from 2014

Net Income

Down

-$42,036

Down $44,278 (-1975%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,545Liabilities 2010: $3,172Net Assets 2010: $1,066,3732010Assets 2011: $1,062,180Liabilities 2011: $1,114Net Assets 2011: $1,061,0662011Assets 2012: $1,123,599Liabilities 2012: $0Net Assets 2012: $1,123,5992012Assets 2013: $1,068,263Liabilities 2013: $0Net Assets 2013: $1,068,2632013Assets 2014: $1,070,505Liabilities 2014: $0Net Assets 2014: $1,070,5052014Assets 2015: $1,028,469Liabilities 2015: $0Net Assets 2015: $1,028,4692015Assets 2016: $1,170,823Liabilities 2016: $0Net Assets 2016: $1,170,8232016Assets 2017: $1,128,352Liabilities 2017: $0Net Assets 2017: $1,128,3522017Assets 2018: $1,062,655Liabilities 2018: $0Net Assets 2018: $1,062,6552018Assets 2019: $1,003,773Liabilities 2019: $0Net Assets 2019: $1,003,7732019Assets 2020: $1,060,103Liabilities 2020: $0Net Assets 2020: $1,060,1032020Assets 2021: $1,060,424Liabilities 2021: $0Net Assets 2021: $1,060,4242021Assets 2022: $1,144,888Liabilities 2022: $0Net Assets 2022: $1,144,8882022Assets 2023: $1,204,230Liabilities 2023: $0Net Assets 2023: $1,204,2302023Assets 2024: $1,163,387Liabilities 2024: $0Net Assets 2024: $1,163,3872024

Highlighted filing

2015

Assets$1,028,469
Liabilities$0
Net Assets$1,028,469
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,2882010Expenses 2011: $207,0212011Expenses 2012: $222,1612012Revenue 2013: $174,491Expenses 2013: $229,827Net Income 2013: -$55,3362013Revenue 2014: $232,806Expenses 2014: $230,564Net Income 2014: $2,2422014Revenue 2015: $199,044Expenses 2015: $241,080Net Income 2015: -$42,0362015Revenue 2016: $379,260Expenses 2016: $236,905Net Income 2016: $142,3552016Revenue 2017: $213,948Expenses 2017: $264,630Net Income 2017: -$50,6822017Revenue 2018: $193,784Expenses 2018: $258,672Net Income 2018: -$64,8882018Revenue 2019: $239,088Expenses 2019: $338,367Net Income 2019: -$99,2792019Revenue 2020: $381,878Expenses 2020: $335,312Net Income 2020: $46,5662020Revenue 2021: $324,666Expenses 2021: $321,295Net Income 2021: $3,3712021Revenue 2022: $438,267Expenses 2022: $365,175Net Income 2022: $73,0922022Revenue 2023: $422,438Expenses 2023: $367,565Net Income 2023: $54,8732023Revenue 2024: $368,477Expenses 2024: $410,389Net Income 2024: -$41,9122024

Highlighted filing

2015

Revenue$199,044
Expenses$241,080
Net Income-$42,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$199,044
Mission and Program Overview

Mission

To engage in christian leadership training activities including, but not limited to, large digital ministry, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.

To engage in christian leadership training activities including, but not limited to, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$990,290$967,923▼ $22,367
Cash and Non-Interest-Bearing Accounts$79,566$60,326▼ $19,240
Land, Buildings, and Equipment, Net$620$191▼ $429
Accounts Receivable$29$29→ $0
Total Assets$1,070,505$1,028,469▼ $42,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,505$1,028,469▼ $42,036
Total Net Assets Fund Balance$1,070,505$1,028,469▼ $42,036
Total Liabilities and Net Assets / Fund Balance$1,070,505$1,028,469▼ $42,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191$68,150$68,341
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Ed MathisonExec DirectoFT$103,950$39,520$143,470

Board Members and Trustees

NameTitle
Mr Mike HenigChairman
Mr Ken LoveCh Audit COM
Mr Harold FaulknerSecretary
Ms Lucinda CannonTreasurer
Dr Gaeton LorinoVice Pres
Mr Mike HudsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$188,860
Program Service Revenue
$0
Investment Income
$1,636
Other Revenue
$8,548
All Other Contributions
$188,860
Change in Net Assets
$-42,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,470
Other Expenses$97,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,470--$143,470
Travel$30,204$1,120-$31,324
Office Expenses$18,716--$18,716
Insurance-$5,375-$5,375
All Other Expenses$1,554$1,374-$2,928
Fees for Services Accounting-$2,339-$2,339
Other Expenses$1,925$22,636-$1,925
Depreciation Depletion$429--$429
Information Technology$88--$88
Total Functional Expenses$208,236$32,844$0$241,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“This organizaton is a member of the "evangelical council for financial accountability" reporting agency for charitable organization. The organization is required to report annual compiled financial statements t0 "ecfa" in accordance with gaap.”

Filing and Contact Details

Filer

Filer Name
John Ed Mathison Leadership
EIN
11-3834723
Phone
3342702149
Address
JAM EXE SUITE 4 4131 CARMICHAEL RD, MONTGOMERY, AL 36106

Signing Officer

Name
Mr Ken Love
Title
Ch Audit COM
Phone
3342702149
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Ed Mathison
Formed
2008
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Robert P Saunders CPA
Address
PO BOX 1165, MILLBROOK, AL 36054-0026
Preparer
Robert P Saunders CPA
Phone
3343004550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in christian leadership training activities including, but not limited to, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.”

Form 990, Page 1, Part I, Line 6

“Board of directors for organization”

Form 990, Page 2, Part III, Line 4D

“Summary statement for john ed mathison - form 990 (4a) during this year of ministry, dr. John ed mathison participated in more than 100 church programs in the states of alabama, florida, georgia, mississippi, south carolina, north carolina and tennessee. He traveled two separate times to delhi and chennai, india for pastor leadership conferences and teaching pastors. He preached and participated in pastor leadership conferences and seminars to enhance the ministries of pastors and preached in united methodist district and annual conference churches and camp meetings. He also spoke at numerous community events and sports related fellowship of christian athlete events.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173612
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING THIS YEAR OF MINISTRY, DR. JOHN ED MATHISON PARTICIPATED IN MORE THAN 100 CHURCH PROGRAMS IN THE STATES OF ALABAMA, FLORIDA, GEORGIA, MISSISSIPPI, SOUTH CAROLINA, NORTH CAROLINA AND TENNESSEE. HE TRAVELED TWO SEPARATE TIMES TO DELHI AND CHENNAI, INDIA FOR PASTOR LEADERSHIP CONFERENCES AND TEACHING PASTORS. HE PREACHED AND PARTICIPATED IN PASTOR LEADERSHIP CONFERENCES AND SEMINARS TO ENHANCE THE MINISTRIES OF PASTORS AND PREACHED IN UNITED METHODIST DISTRICT AND ANNUAL CONFERENCE CHURCHES AND CAMP MEETINGS. HE ALSO SPOKE AT NUMEROUS COMMUNITY EVENTS AND SPORTS RELATED FELLOWSHIP OF CHRISTIAN ATHLETE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATON IS A MEMBER OF THE "EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY" REPORTING AGENCY FOR CHARITABLE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO REPORT ANNUAL COMPILED FINANCIAL STATEMENTS T0 "ECFA" IN ACCORDANCE WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241080
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IRS990/TotalProgramServiceExpensesAmt0208236
IRS990/TotalReportableCompFromOrgAmt0103950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010184
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IRS990/TravelGrp/ProgramServicesAmt030204
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06472 WYNWOOD PL
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JOHNEDMATHISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH AUDIT COM
ReturnHeader/BusinessOfficerGrp/PhoneNum03342702149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264102922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360540026
ReturnHeader/PreparerPersonGrp/PhoneNum03343004550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T12:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,469
Liabilities
$0
Net assets
$1,028,469
Revenue
$199,044
Expenses
$241,080
Net income
-$42,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.44$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.24$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.19$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.38$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20