Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 11-3834723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 85.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,062,655
Down $65,697 (-5.8%) from 2017
Net Assets
Down$1,062,655
Down $65,697 (-5.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$193,784
Down $20,164 (-9.4%) from 2017
Expenses
Down$258,672
Down $5,958 (-2.3%) from 2017
Net Income
Down-$64,888
Down $14,206 (-28%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $975,402 | $948,622 | ▼ $26,780 |
| Cash and Non-Interest-Bearing Accounts | $96,912 | $63,894 | ▼ $33,018 |
| Land, Buildings, and Equipment, Net | $56,038 | $50,139 | ▼ $5,899 |
| Total Assets | $1,128,352 | $1,062,655 | ▼ $65,697 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,128,352 | $1,062,655 | ▼ $65,697 |
| Total Net Assets Fund Balance | $1,128,352 | $1,062,655 | ▼ $65,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,352 | $1,062,655 | ▼ $65,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,139 | $27,489 | $77,628 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr John Ed Mathison | Exec Directo | $113,516 | $52,349 | $165,865 |
| Dr John Ed Mathison | Exec Director | $113,516 | $52,349 | $165,865 |
| Name | Title |
|---|---|
| Mr Mike Henig | Chairman |
| Mr Ken Love | Ch Audit COM |
| Mr Harold Faulkner | Secretary |
| Ms Lucinda Cannon | Treasurer |
| Dr Gaeton Lorino | Vice Pres |
| Mr Mike Hudson | Vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr John Ed Mathison | Ex Director | 6472 WYNWOOD PL, Montgomery, AL 36117 | $165,865 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,173 |
| Other Expenses | $72,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,516 | - | - | $113,516 |
| Other Employee Benefits | $52,349 | - | - | $52,349 |
| Other Salaries and Wages | - | $18,865 | - | $18,865 |
| Office Expenses | $12,592 | $1,192 | - | $13,784 |
| Travel | $8,550 | $75 | - | $8,625 |
| All Other Expenses | $4,396 | $1,712 | - | $6,108 |
| Insurance | - | $5,572 | - | $5,572 |
| Depreciation Depletion | $5,100 | - | - | $5,100 |
| Fees for Service Investment Mgmnt Fees | - | $3,600 | - | $3,600 |
| Fees for Services Accounting | - | $2,660 | - | $2,660 |
| Other Expenses | $2,624 | - | - | $2,624 |
| Payroll Taxes | - | $1,443 | - | $1,443 |
| Advertising | $439 | - | - | $439 |
| Information Technology | $320 | - | - | $320 |
| Total Functional Expenses | $223,553 | $35,119 | $0 | $258,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board of directors committee”
“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.”
“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.”
“Board of directors for organization”
“2018 summary statement for john ed mathison - form 990 (4a)(4d) during 2018 dr. John ed mathison preached and led seminars in the states of alabama, arkansas, colorado, georgia, mississippi, and north carolina. He also remained involved in the god sized vision of starting five million churches and winning one billion new believers to christ before 2020. He did training for 1500 pastors in india, and served on the steering committee for this campaign. He has served as a coach for several pastors. He writes a weekly article for several newspapers. He does a one-minute devotional for several radio stations, and it is placed on social media. He also presents a one-minute weekly video called got a minute that averages 15,000 views. He has spoken at several coaches conferences and sports related events in 2018.”
“2018 summary statement for john ed mathison - form 990 (4a) during 2018 dr. John ed mathison preached and led seminars in the states of alabama, arkansas, colorado, georgia, mississippi, and north carolina. He also remained involved in the god sized vision of starting five million churches and winning one billion new believers to christ before 2020. He did training for 1500 pastors in india, and served on the steering committee for this campaign. He has served as a coach for several pastors. He writes a weekly article for several newspapers. He does a one-minute devotional for several radio stations, and it is placed on social media. He also presents a one-minute weekly video called got a minute that averages 15,000 views. He has spoken at several coaches conferences and sports related events in 2018.”
“Book / tax depreciation difference -799”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439 |
| IRS990/AllOtherContributionsAmt | 0 | 177957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6108 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN DARBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342702149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | JAM EXE SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6472 WYNWOOD PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36117 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR JOHN ED MATHISON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EX DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8261 |
| IRS990/CYOtherExpensesAmt | 0 | 72499 |
| IRS990/CYOtherRevenueAmt | 0 | 7566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186173 |
| IRS990/CYTotalExpensesAmt | 0 | 258672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5100 |
| IRS990/Desc | 0 | 2018 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2018 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, COLORADO, GEORGIA, MISSISSIPPI, AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVERS TO CHRIST BEFORE 2020. HE DID TRAINING FOR 1500 PASTORS IN INDIA, AND SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE HAS SERVED AS A COACH FOR SEVERAL PASTORS. HE WRITES A WEEKLY ARTICLE FOR SEVERAL NEWSPAPERS. HE DOES A ONE-MINUTE DEVOTIONAL FOR SEVERAL RADIO STATIONS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE-MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 15,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN ED MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR KEN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR HAROLD FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MIKE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS LUCINDA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR MIKE HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GAETON LORINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CH AUDIT COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77628 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1062655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52349 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES & EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2624 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3171 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 3516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN ED MATHISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6256 |
| IRS990/PYOtherExpensesAmt | 0 | 86711 |
| IRS990/PYOtherRevenueAmt | 0 | 6152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177919 |
| IRS990/PYTotalExpensesAmt | 0 | 264630 |
| IRS990/PYTotalRevenueAmt | 0 | 213948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64888 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4050 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 975402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 948622 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1160364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16562 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 949978 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192930 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS FOR ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2018 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A)(4D) DURING 2018 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, COLORADO, GEORGIA, MISSISSIPPI, AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVERS TO CHRIST BEFORE 2020. HE DID TRAINING FOR 1500 PASTORS IN INDIA, AND SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE HAS SERVED AS A COACH FOR SEVERAL PASTORS. HE WRITES A WEEKLY ARTICLE FOR SEVERAL NEWSPAPERS. HE DOES A ONE-MINUTE DEVOTIONAL FOR SEVERAL RADIO STATIONS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE-MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 15,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2018 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2018 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, COLORADO, GEORGIA, MISSISSIPPI, AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVERS TO CHRIST BEFORE 2020. HE DID TRAINING FOR 1500 PASTORS IN INDIA, AND SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE HAS SERVED AS A COACH FOR SEVERAL PASTORS. HE WRITES A WEEKLY ARTICLE FOR SEVERAL NEWSPAPERS. HE DOES A ONE-MINUTE DEVOTIONAL FOR SEVERAL RADIO STATIONS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE-MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 15,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -799 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:42 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.