Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2018 • EIN 11-3834723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$165,865

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,062,655
Liabilities$0
Net Assets$1,062,655

Operations Trend

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

2018

Revenue$193,784
Expenses$258,672
Net Income-$64,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$193,784
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,139$27,489$77,628
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr John Ed MathisonExec Directo$113,516$52,349$165,865
Dr John Ed MathisonExec Director$113,516$52,349$165,865

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John Ed MathisonEx Director6472 WYNWOOD PL, Montgomery, AL 36117$165,865
Revenue and Support

Revenue Composition

Contributions and Grants
$177,957
Program Service Revenue
$0
Investment Income
$8,261
Other Revenue
$7,566
All Other Contributions
$177,957
Change in Net Assets
$-64,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
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 15A

Board of directors committee

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
2019-05-14
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
3
Volunteers
9

Preparer

Firm
Robert P Saunders CPA
Address
PO BOX 85, WING, AL 36483-0085
Preparer
Robert P Saunders CPA
Phone
3345722007
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, Part III

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.

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

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -799

Raw XML Appendix391 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN ED MATHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
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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/ExplanationTxt22018 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/ExplanationTxt32018 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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS 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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128352
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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