Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2021 • EIN 11-3834723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4137 Carmichael Rd Suite 210Montgomery, AL 36106

(334) 270-2149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,060,424

Up $321 (+0.0%) from 2020

Net Assets

Up

$1,060,424

Up $321 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$324,666

Down $57,212 (-15%) from 2020

Expenses

Down

$321,295

Down $14,017 (-4.2%) from 2020

Net Income

Down

$3,371

Down $43,195 (-93%) from 2020

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

2021

Assets$1,060,424
Liabilities$0
Net Assets$1,060,424

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

2021

Revenue$324,666
Expenses$321,295
Net Income$3,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$324,666
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,259$693,924▲ $289,665
Cash and Non-Interest-Bearing Accounts$607,615$330,886▼ $276,729
Land, Buildings, and Equipment, Net$48,229$35,614▼ $12,615
Total Assets$1,060,103$1,060,424▲ $321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,103$1,060,424▲ $321
Total Net Assets Fund Balance$1,060,103$1,060,424▲ $321
Total Liabilities and Net Assets / Fund Balance$1,060,103$1,060,424▲ $321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,215-$83,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Ed MathisonExec DirectoFT$130,615$42,000$172,615
Dr John Ed MathisonExec Director-$130,615$42,000$172,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$306,796
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$17,829
All Other Contributions
$306,796
Change in Net Assets
$3,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,948
Other Expenses$127,347
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$172,615--$172,615
Office Expenses$41,227$3,018-$44,245
Other Salaries and Wages-$19,817-$19,817
Insurance$13,355$1,402-$14,757
Depreciation Depletion$9,566--$9,566
Fees for Service Investment Mgmnt Fees$4,500--$4,500
Other Expenses$3,303$342-$3,645
Travel$2,736$287-$3,023
Payroll Taxes-$1,516-$1,516
Fees for Services Accounting-$665-$665
Total Functional Expenses$290,939$30,356$0$321,295
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
Audit committee
Yes
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
4137 CARMICHAEL RD SUITE 210, MONTGOMERY, AL 36106

Signing Officer

Name
Mr Ken Love
Title
Ch Audit COM
Phone
3342702149
Signed
2022-11-14
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
3345046023
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

2021 summary statement for john ed mathison - form 990 (4a) during 2021, 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 "life lessons learned from sports" offering 540 lessons he learned from his expeniences in sports. He also 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 lessons on helping the church navigage the turbulent times. He conducted several seminars and a few weddings. He also continued to coach several young pastors.

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,049

Raw XML Appendix385 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177957
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017870
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.97430
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IRS990ScheduleA/SubstantialContributorsTotAmt0144608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249257
IRS990ScheduleA/TotalSupportAmt01249257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083215
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IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN ED MATHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1BOARD OF DIRECTORS FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22021 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2021, 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 "LIFE LESSONS LEARNED FROM SPORTS" OFFERING 540 LESSONS HE LEARNED FROM HIS EXPENIENCES IN SPORTS. HE ALSO 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 LESSONS ON HELPING THE CHURCH NAVIGAGE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUED TO COACH SEVERAL YOUNG PASTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,049
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 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060103
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IRS990/TotalContributionsAmt0306796
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt042000
IRS990/TotalProgramServiceExpensesAmt0290939
IRS990/TotalReportableCompFromOrgAmt0130615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324666
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060424
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt02736
IRS990/TravelGrp/TotalAmt03023
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH AUDIT COM
ReturnHeader/BusinessOfficerGrp/PhoneNum03342702149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0113834723
ReturnHeader/Filer/PhoneNum03342702149
ReturnHeader/Filer/USAddress/AddressLine1Txt04137 CARMICHAEL RD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
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/PhoneNum03345046023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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