Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2016 • EIN 11-3834723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,339

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,170,823

Up $142,354 (+14%) from 2015

Net Assets

Up

$1,170,823

Up $142,354 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$379,260

Up $180,216 (+91%) from 2015

Expenses

Down

$236,905

Down $4,175 (-1.7%) from 2015

Net Income

Up

$142,355

Up $184,391 (+439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,170,823
Liabilities$0
Net Assets$1,170,823
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$379,260
Expenses$236,905
Net Income$142,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$379,260
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$967,923$969,173▲ $1,250
Cash and Non-Interest-Bearing Accounts$60,326$201,557▲ $141,231
Land, Buildings, and Equipment, Net$191$64▼ $127
Accounts Receivable$29$29→ $0
Total Assets$1,028,469$1,170,823▲ $142,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,469$1,170,823▲ $142,354
Total Net Assets Fund Balance$1,028,469$1,170,823▲ $142,354
Total Liabilities and Net Assets / Fund Balance$1,028,469$1,170,823▲ $142,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64$68,277$68,341
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Ed MathisonExec DirectoFT$98,172$48,167$146,339

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
$367,299
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$10,710
All Other Contributions
$367,299
Change in Net Assets
$142,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,425
Other Expenses$72,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,172$16,800-$114,972
Other Employee Benefits$48,167--$48,167
Travel$21,949$191-$22,140
Office Expenses$15,560--$15,560
Insurance-$4,217-$4,217
All Other Expenses$2,538$1,358-$3,896
Fees for Services Accounting-$3,547-$3,547
Information Technology$2,711--$2,711
Other Expenses$3,496$1,882-$1,882
Payroll Taxes-$1,286-$1,286
Depreciation Depletion$127--$127
Fees for Services Legal-$82-$82
Total Functional Expenses$207,542$29,363$0$236,905
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
Yes
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
2017-05-15
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
2

Preparer

Firm
Robert P Saunders CPA
Address
PO BOX 85, WING, AL 36483-0085
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

“2016 summary statement for john ed mathison - form 990 (4a) during this year of ministry, dr. John ed mathison participated in more than 75 church programs in the states of alabama, florida, mississippi, arkansas and georgia. He traveled to delhi and chennai, india for a pastor leadership conference and teaching pastors. He preached and participated in pastor leadership conferences and seminars to enhance the ministries of pastors and preached in camp meetings. He preached in united methodist district and annual conference churches. He also spoke at numerous community events and sports related and fellowship of christian athlete events.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/AccountsReceivableGrp/EOYAmt029
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0367299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02538
IRS990/AllOtherExpensesGrp/TotalAmt03896
IRS990/BooksInCareOfDetail/PersonNm0LINDA SWAYNE
IRS990/BooksInCareOfDetail/PhoneNum03342702149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JAM EXE SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060326
IRS990/CashNonInterestBearingGrp/EOYAmt0201557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01251
IRS990/CYOtherExpensesAmt072480
IRS990/CYOtherRevenueAmt010710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142355
IRS990/CYSalariesCompEmpBnftPaidAmt0164425
IRS990/CYTotalExpensesAmt0236905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0127
IRS990/Desc02016 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING THIS YEAR OF MINISTRY, DR. JOHN ED MATHISON PARTICIPATED IN MORE THAN 75 CHURCH PROGRAMS IN THE STATES OF ALABAMA, FLORIDA, GEORGIA, MISSISSIPPI AND ARKANSAS, HE TRAVELED TO DELHI AND CHENNAI, INDIA FOR A PASTOR LEADERSHIP CONFERENCE AND TEACHING PASTORS. HE PREACHED AND PARTICIPATED IN PASTOR LEADERSHIP CONFERENCES AND SEMINARS TO ENHANCE THE MINISTRIES OF PASTORS AND PREACHED IN CAMP MEETINGS. HE PREACHED IN UNITED METHODIST DISTRICT AND ANNUAL CONFERENCE CHURCHES. HE ALSO SPOKE AT NUMEROUS COMMUNITY EVENTS AND SPORTS RELATED FELLOWSHIP OF CHRISTIAN ATHLETE EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03547
IRS990/FeesForServicesAccountingGrp/TotalAmt03547
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesLegalGrp/TotalAmt082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN ED MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR KEN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR HAROLD FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MIKE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MS LUCINDA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MIKE HENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GAETON LORINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CH AUDIT COM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02711
IRS990/InformationTechnologyGrp/TotalAmt02711
IRS990/InsuranceGrp/ManagementAndGeneralAmt04217
IRS990/InsuranceGrp/TotalAmt04217
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064
IRS990/LandBldgEquipCostOrOtherBssAmt068341
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028469
IRS990/NetAssetsOrFundBalancesEOYAmt01170823
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015560
IRS990/OfficeExpensesGrp/TotalAmt015560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048167
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ASSISTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OtherExpensesGrp/ProgramServicesAmt07974
IRS990/OtherExpensesGrp/ProgramServicesAmt16848
IRS990/OtherExpensesGrp/ProgramServicesAmt23496
IRS990/OtherExpensesGrp/TotalAmt07974
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherExpensesGrp/TotalAmt31882
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06794
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13916
IRS990/OtherRevenueTotalAmt010710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/TotalAmt01286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN ED MATHISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc02016 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING THIS YEAR OF MINISTRY, DR. JOHN ED MATHISON PARTICIPATED IN MORE THAN 75 CHURCH PROGRAMS IN THE STATES OF ALABAMA, FLORIDA, MISSISSIPPI, ARKANSAS AND GEORGIA. HE TRAVELED TO DELHI AND CHENNAI, INDIA FOR A PASTOR LEADERSHIP CONFERENCE AND TEACHING PASTORS. HE PREACHED AND PARTICIPATED IN PASTOR LEADERSHIP CONFERENCES AND SEMINARS TO ENHANCE THE MINISTRIES OF PASTORS AND PREACHED IN CAMP MEETINGS. HE PREACHED IN UNITED METHODIST DISTRICT AND ANNUAL CONFERENCE CHURCHES. HE ALSO SPOKE AT NUMEROUS COMMUNITY EVENTS AND SPORTS RELATED AND FELLOWSHIP OF CHRISTIAN ATHLETE EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt097610
IRS990/PYOtherRevenueAmt08548
IRS990/PYRevenuesLessExpensesAmt0-42036
IRS990/PYSalariesCompEmpBnftPaidAmt0143470
IRS990/PYTotalExpensesAmt0241080
IRS990/PYTotalRevenueAmt0199044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969173
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011961
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01004743
IRS990ScheduleA/SubstantialContributorsTotAmt0218626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223369
IRS990ScheduleA/TotalSupportAmt01223369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt22016 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING THIS YEAR OF MINISTRY, DR. JOHN ED MATHISON PARTICIPATED IN MORE THAN 75 CHURCH PROGRAMS IN THE STATES OF ALABAMA, FLORIDA, MISSISSIPPI, ARKANSAS AND GEORGIA. HE TRAVELED TO DELHI AND CHENNAI, INDIA FOR A PASTOR LEADERSHIP CONFERENCE AND TEACHING PASTORS. HE PREACHED AND PARTICIPATED IN PASTOR LEADERSHIP CONFERENCES AND SEMINARS TO ENHANCE THE MINISTRIES OF PASTORS AND PREACHED IN CAMP MEETINGS. HE PREACHED IN UNITED METHODIST DISTRICT AND ANNUAL CONFERENCE CHURCHES. HE ALSO SPOKE AT NUMEROUS COMMUNITY EVENTS AND SPORTS RELATED AND 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028469
IRS990/TotalAssetsEOYAmt01170823
IRS990/TotalAssetsGrp/BOYAmt01028469
IRS990/TotalAssetsGrp/EOYAmt01170823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170823
IRS990/TotalOtherCompensationAmt048167
IRS990/TotalOtherProgSrvcExpenseAmt0207542
IRS990/TotalProgramServiceExpensesAmt0207542
IRS990/TotalReportableCompFromOrgAmt098172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170823
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt021949
IRS990/TravelGrp/TotalAmt022140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170823
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH AUDIT COM
ReturnHeader/BusinessOfficerGrp/PhoneNum03342702149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0113834723
ReturnHeader/Filer/PhoneNum03342702149
ReturnHeader/Filer/USAddress/AddressLine1Txt0JAM EXE SUITE 4 4131 CARMICHAEL RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03065F5FBCC2E85F11B40E729D8D40322785875B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDDD1B74E3D925345E67FC72DB4488BBE11905A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264102922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0364830085
ReturnHeader/PreparerPersonGrp/PhoneNum03343004550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,823
Liabilities
$0
Net assets
$1,170,823
Revenue
$379,260
Expenses
$236,905
Net income
$142,355
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
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.24$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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