Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 11-3834723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 69.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,003,773
Down $58,882 (-5.5%) from 2018
Net Assets
Down$1,003,773
Down $58,882 (-5.5%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$239,088
Up $45,304 (+23%) from 2018
Expenses
Up$338,367
Up $79,695 (+31%) from 2018
Net Income
Down-$99,279
Down $34,391 (-53%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $948,622 | $872,961 | ▼ $75,661 |
| Cash and Non-Interest-Bearing Accounts | $63,904 | $76,404 | ▲ $12,500 |
| Land, Buildings, and Equipment, Net | $50,139 | $54,408 | ▲ $4,269 |
| Total Assets | $1,062,665 | $1,003,773 | ▼ $58,892 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,062,665 | $1,003,773 | ▼ $58,892 |
| Total Net Assets Fund Balance | $1,062,665 | $1,003,773 | ▼ $58,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,665 | $1,003,773 | ▼ $58,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,408 | $22,465 | $76,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John Ed Mathison | Exec Directo | FT | $118,181 | $48,866 | $167,047 |
| Dr John Ed Mathison | Exec Director | - | $118,181 | $48,866 | $167,047 |
| Name | Title |
|---|---|
| Mr Mike Henig | Chairman |
| Dr Stephen Davidson | Director |
| Mr Craig Coblentz | Director |
| Mr Wilbur Hufham | Director |
| Mr Ken Love | Ch Audit COM |
| Linda Poole | Secretary |
| Ms Lucinda Cannon | Treasurer |
| Dr Gaeton Lorino | Vice Pres |
| Mr Mike Hudson | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,651 |
| Other Expenses | $150,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,181 | $19,000 | - | $137,181 |
| Other Employee Benefits | $48,866 | - | - | $48,866 |
| Information Technology | $41,631 | - | - | $41,631 |
| Office Expenses | $33,132 | $2,869 | - | $36,001 |
| Depreciation Depletion | $21,423 | - | - | $21,423 |
| Insurance | - | $8,908 | - | $8,908 |
| All Other Expenses | $5,324 | - | - | $5,324 |
| Travel | $5,216 | - | - | $5,216 |
| Fees for Service Investment Mgmnt Fees | - | $4,200 | - | $4,200 |
| Other Expenses | $5,989 | $3,597 | - | $3,597 |
| Advertising | $2,840 | - | - | $2,840 |
| Payroll Taxes | - | $1,604 | - | $1,604 |
| Fees for Services Accounting | - | $1,370 | - | $1,370 |
| Total Functional Expenses | $296,819 | $41,548 | $0 | $338,367 |
| 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, large digital ministry, 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”
“2019 summary statement for john ed mathison - form 990 (4a) during 2019 dr. John ed mathison preached and led seminars in the states of alabama, arkansas, georgia, mississippi and north carolina. He also remained involved in the god sized vision of starting five million churches and winning one billion new believbers to christ before 2020. He served on the steering committee for this campaign. He wrote a 365 daily devotional book entitled "got a minute". 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 which have 36,000 weekly listeners, and it is placed on social media. He also presents a one- minute weekly video called got a minute that averages 17,000 views. He has spoken at several coaches conferences and sports related events in 2019.”
“Book / tax depreciation difference 13,666 diff in book & tax basis on asset sold 23,197 other book/tax differences 3,524 total 40,387”
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, LARGE DIGITAL MINISTRY, 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 | 2840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2840 |
| IRS990/AllOtherContributionsAmt | 0 | 232337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5324 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -172 |
| IRS990/CYOtherExpensesAmt | 0 | 150716 |
| IRS990/CYOtherRevenueAmt | 0 | 6923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187651 |
| IRS990/CYTotalExpensesAmt | 0 | 338367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21423 |
| IRS990/Desc | 0 | 2019 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2019 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, GEORGIA, MISSISSIPPI AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVBERS TO CHRIST BEFORE 2020. HE SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE WROTE A 365 DAILY DEVOTIONAL BOOK ENTITLED "GOT A MINUTE". 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 WHICH HAVE 36,000 WEEKLY LISTENERS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE- MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 17,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 48866 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN ED MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS LUCINDA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CRAIG COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR MIKE HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR MIKE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR WILBUR HUFHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GAETON LORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR KEN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA POOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118181 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CH AUDIT COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21500 |
| IRS990/GrossReceiptsAmt | 0 | 278765 |
| 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 | 41631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76873 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39677 |
| 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, LARGE DIGITAL MINISTRY, 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 | 1062665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1062665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1003773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48866 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3597 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1701 |
| IRS990/OtherRevenueTotalAmt | 0 | 5006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137181 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN ED MATHISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8261 |
| IRS990/PYOtherExpensesAmt | 0 | 72499 |
| IRS990/PYOtherRevenueAmt | 0 | 7566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186173 |
| IRS990/PYTotalExpensesAmt | 0 | 258672 |
| IRS990/PYTotalRevenueAmt | 0 | 193784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99279 |
| 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 | 1917 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 948622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872961 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1172063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41490 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR JOHN ED MATHISON |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS FOR ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2019 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2019 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, GEORGIA, MISSISSIPPI AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVBERS TO CHRIST BEFORE 2020. HE SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE WROTE A 365 DAILY DEVOTIONAL BOOK ENTITLED "GOT A MINUTE". 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 WHICH HAVE 36,000 WEEKLY LISTENERS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE- MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 17,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 13,666 DIFF IN BOOK & TAX BASIS ON ASSET SOLD 23,197 OTHER BOOK/TAX DIFFERENCES 3,524 TOTAL 40,387 |
| 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, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | JOHNEDMATHISON.ORG |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:25 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT P SAUNDERS CPA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.