2026-03-21T09:57:37-07:00 2025-12-31 Lauren Roberson 2301 Delmar Dr Plano TX 75075 990EZ 2025-01-01 923627080 Storyline Project STOR 8179651252 1101 Huntington Drive Anna TX 75049 Derek Mathews President 2026-03-21 true Lauren Roberson P01308677 2144785581 2025 2025-03-06 01:10:19Z X X X storyverseministries.com X X 133224 X 73439 59785 0 0 0 0 133224 121471 443 367 37032 159313 -26089 57656 31567 X 60202 22847 9427 60202 32274 2546 707 57656 31567 Equip and strengthen Christians in their faith Teaching live classes - teaching storyline of Scripture in class formats. 50+ people participated in classes in 2025. 63725 Creating videos and website content - Content offers online education about Scripture. 5,944 website sessions and 3,822 unique visitors on website. 55759 Creating and producing podcast - topics provide overview of Scriptural timeline as introduction to other entity offerings. The podcasts have been downloaded 35,000 times, 16,000 in 2025. 31863 151347 Derek Mathews President 40.00 104158 Mikaela Mathews Secretary 0 0 John Rutledge Treasurer 0.50 0 false false false false false false false 0 0 0 false 0 0 false Derek Mathews 1101 Huntington Drive Anna TX 75049 8179651252 false false false false false false false false false false false NONE NONE true X 29394 112506 73439 215339 32500 67361 59785 159646 0 0 0 61894 179867 133224 374985 0 0 374985 0 0 0 0 61894 179867 133224 374985 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $4470 Other Expenses.1002 Office Expenses $1055 Other Expenses.1005 Travel $40 Other Expenses.1 Reimbursements $11498 Other Expenses.2 Podcast editing $9355 Other Expenses.3 Software $6055 Other Expenses.4 Fees $2725 Other Expenses.5 Supplies $1550 Other Expenses.7 Meals $284 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1909 Other Assets.1 QB Tax holding account - Beginning $0 QB Tax holding account - Ending $3489 Other Assets.2 Receivable - Mathews - Beginning $0 Receivable - Mathews - Ending $4029 Total Liabilities.1 Payroll liabilities - Beginning $1023 Payroll liabilities - Ending $0 Total Liabilities.2 Credit card payable - Beginning $1523 Credit card payable - Ending $707