Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
John Ed Mathison Leadership Ministries
990 • Fiscal year 2020 • EIN 11-3834723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,060,103
Up $56,330 (+5.6%) from 2019
Net Assets
Up$1,060,103
Up $56,330 (+5.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$381,878
Up $142,790 (+60%) from 2019
Expenses
Down$335,312
Down $3,055 (-0.9%) from 2019
Net Income
Up$46,566
Up $145,845 (+147%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $381,878
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,404 | $607,615 | ▲ $531,211 |
| Savings and Temporary Cash Investments | $872,961 | $404,259 | ▼ $468,702 |
| Land, Buildings, and Equipment, Net | $54,408 | $48,229 | ▼ $6,179 |
| Total Assets | $1,003,773 | $1,060,103 | ▲ $56,330 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,773 | $1,060,103 | ▲ $56,330 |
| Total Net Assets Fund Balance | $1,003,773 | $1,060,103 | ▲ $56,330 |
| Total Liabilities and Net Assets / Fund Balance | $1,003,773 | $1,060,103 | ▲ $56,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,229 | $34,986 | $83,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John Ed Mathison | Exec Directo | FT | $128,400 | $575 | $128,975 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $330,627
- Program Service Revenue
- $0
- Investment Income
- $11,629
- Other Revenue
- $39,622
- All Other Contributions
- $330,627
- Change in Net Assets
- $46,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,174 |
| Other Expenses | $143,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,400 | $19,600 | - | $148,000 |
| Other Employee Benefits | $42,575 | - | - | $42,575 |
| Depreciation Depletion | $22,285 | - | - | $22,285 |
| Office Expenses | $19,303 | $791 | - | $20,094 |
| Insurance | $9,550 | $992 | - | $10,542 |
| Travel | $4,631 | $481 | - | $5,112 |
| Fees for Service Investment Mgmnt Fees | - | $3,850 | - | $3,850 |
| Other Expenses | $2,294 | $238 | - | $2,532 |
| Payroll Taxes | - | $1,599 | - | $1,599 |
| Fees for Services Accounting | - | $1,235 | - | $1,235 |
| Total Functional Expenses | $303,068 | $32,244 | $0 | $335,312 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- 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
- 2021-10-12
- 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
- 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, large digital ministry, 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 4A
“2020 summary statement for john ed mathison - form 990 (4a) during 2020, dr. John ed mathison continued to preach and lead seminars in several states. Because of the restricted travel, the ministry made a big turn towards more social media presentations. He started doing a "good news" video every morning at 10:00 am which is read by an average of about 500 people a day. The ministry felt that most folks needed to hear some good news. He continued doing the daily radio programs which are carried on multiple radio stations and posted on facebook and instagram. He continued writing a blog each week for multiple newspapers and several thousand subscribers. The scope of his ministry has grown. He also continued recording a weekly "got a minute video" which is viewed by 16,000 plus people a week. John ed wrote a book "timeless truths for turbulent times" offering biblical advice for handling the pandemic issues of 2020, such as, coronavirus, race relations, financial challenges, and personal mental health challenges. He spoke at a couple of coaches conferences and preached by zoom for several churches. He also combined with a leadership team of pastors from out of state in presenting zoom lessions on helping the church navigage the turbulent times. He conducted seveal seminars and a few weddings. He also continued to coach several young pastors.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 9,764”
Raw XML Appendix372 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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| IRS990/Desc | 0 | 2020 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2020, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. BECAUSE OF THE RESTRICTED TRAVEL, THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE STARTED DOING A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS READ BY AN AVERAGE OF ABOUT 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "TIMELESS TRUTHS FOR TURBULENT TIMES" OFFERING BIBLICAL ADVICE FOR HANDLING THE PANDEMIC ISSUES OF 2020, SUCH AS, CORONAVIRUS, RACE RELATIONS, FINANCIAL CHALLENGES, AND PERSONAL MENTAL HEALTH CHALLENGES. HE SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINED WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSIONS ON HELPING THE CHURCH NAVIGAGE THE TURBULENT TIMES. HE CONDUCTED SEVEAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUED TO COACH SEVERAL YOUNG PASTORS. |
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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 | 2020 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2020, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. BECAUSE OF THE RESTRICTED TRAVEL, THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE STARTED DOING A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS READ BY AN AVERAGE OF ABOUT 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "TIMELESS TRUTHS FOR TURBULENT TIMES" OFFERING BIBLICAL ADVICE FOR HANDLING THE PANDEMIC ISSUES OF 2020, SUCH AS, CORONAVIRUS, RACE RELATIONS, FINANCIAL CHALLENGES, AND PERSONAL MENTAL HEALTH CHALLENGES. HE SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINED WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSIONS ON HELPING THE CHURCH NAVIGAGE THE TURBULENT TIMES. HE CONDUCTED SEVEAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUED TO COACH SEVERAL YOUNG PASTORS. |
| 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 9,764 |
| 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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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WING |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3345722007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT P SAUNDERS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T10:10:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,060,103
- Liabilities
- $0
- Net assets
- $1,060,103
- Revenue
- $381,878
- Expenses
- $335,312
- Net income
- $46,566