Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 11-3834723
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,382 | $60,729 | $102,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr John Ed Mathison | Exec Directo | FT | $142,353 | $142,353 |
| 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 | $212,239 |
| Other Expenses | $152,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by audit committee”
“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”
“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.”
“Book / tax depreciation difference 11,372”
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 | true |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 421484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SOUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342702149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4135 CARMICHAEL ROAD STE 3000 |
| 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 | 330886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175144 |
| 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 | 421484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4468 |
| IRS990/CYOtherExpensesAmt | 0 | 152936 |
| IRS990/CYOtherRevenueAmt | 0 | 12315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212239 |
| IRS990/CYTotalExpensesAmt | 0 | 365175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24636 |
| IRS990/Desc | 0 | 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. |
| 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 | 318393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 0 |
| 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 | 142353 |
| 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 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438267 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 12667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12667 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102111 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 1060424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1060424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1144888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46892 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ARMOR OF GOD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1067 |
| IRS990/OtherRevenueTotalAmt | 0 | 2881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163713 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN ED MATHISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 127347 |
| IRS990/PYOtherRevenueAmt | 0 | 17829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193948 |
| IRS990/PYTotalExpensesAmt | 0 | 321295 |
| IRS990/PYTotalRevenueAmt | 0 | 324666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73092 |
| 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 | 9434 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 928362 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1469201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34653 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1343469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306796 |
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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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY AUDIT COMMITTEE |
| 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 11,372 |
| 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 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.