Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2022 • EIN 11-3834723

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 10, 2023

Refreshing map…

4135 Carmichael Road Suite 3000Montgomery, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,353

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,144,888

Up $84,464 (+8.0%) from 2021

Net Assets

Up

$1,144,888

Up $84,464 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$438,267

Up $113,601 (+35%) from 2021

Expenses

Up

$365,175

Up $43,880 (+14%) from 2021

Net Income

Up

$73,092

Up $69,721 (+2068%) from 2021

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

2022

Assets$1,144,888
Liabilities$0
Net Assets$1,144,888

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

2022

Revenue$438,267
Expenses$365,175
Net Income$73,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$438,267
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$693,924$928,362▲ $234,438
Cash and Non-Interest-Bearing Accounts$330,886$175,144▼ $155,742
Land, Buildings, and Equipment, Net$35,614$41,382▲ $5,768
Total Assets$1,060,424$1,144,888▲ $84,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,424$1,144,888▲ $84,464
Total Net Assets Fund Balance$1,060,424$1,144,888▲ $84,464
Total Liabilities and Net Assets / Fund Balance$1,060,424$1,144,888▲ $84,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,382$60,729$102,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr John Ed MathisonExec DirectoFT$142,353$142,353

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$421,484
Program Service Revenue
$0
Investment Income
$4,468
Other Revenue
$12,315
All Other Contributions
$421,484
Change in Net Assets
$73,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,239
Other Expenses$152,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,353$21,360-$163,713
Other Employee Benefits$46,892--$46,892
Depreciation Depletion$24,636--$24,636
Office Expenses$14,006--$14,006
Insurance$12,667--$12,667
Travel$12,415--$12,415
Fees for Service Investment Mgmnt Fees$7,554--$7,554
Other Expenses$3,850--$3,850
Fees for Services Accounting$1,685--$1,685
Payroll Taxes-$1,634-$1,634
All Other Expenses$938--$938
Total Functional Expenses$342,181$22,994$0$365,175
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

Reviewed by audit committee

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
4135 CARMICHAEL ROAD SUITE 3000, MONTGOMERY, AL 36106

Signing Officer

Name
Mr Ken Love
Title
Ch Audit COM
Phone
3342702149
Signed
2023-06-10
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
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 2022, 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 "what do you see" offering 54 lessons of looking at life through god's glasses. 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 11,372

Raw XML Appendix366 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt041382
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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 2022, 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 "WHAT DO YOU SEE" OFFERING 54 LESSONS OF LOOKING AT LIFE THROUGH GOD'S GLASSES. 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/ExplanationTxt3REVIEWED BY AUDIT COMMITTEE
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 11,372
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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06472 WYNWOOD PL
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH AUDIT COM
ReturnHeader/BusinessOfficerGrp/PhoneNum03342702149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0113834723
ReturnHeader/Filer/PhoneNum03342702149
ReturnHeader/Filer/USAddress/AddressLine1Txt04135 CARMICHAEL ROAD SUITE 3000
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-10T19:55:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
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