Civic Intelligence

True Warriors Ministries Inc.

990 • Fiscal year 2017 • EIN 13-4028298

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilewww.eddyfarm.com
PO Box 500Sparrowbush, NY 12780

(845) 858-4300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,801,373

Down $42,713 (-2.3%) from 2016

Net Assets

Up

$828,373

Up $86,307 (+12%) from 2016

Liabilities

Down

$973,000

Down $129,020 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$876,448

Down $403 (-0.0%) from 2016

Expenses

Down

$808,840

Down $86,710 (-9.7%) from 2016

Net Income

Up

$67,608

Up $86,307 (+462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,994,324Liabilities 2011: $1,430,386Net Assets 2011: $563,9382011Assets 2012: $1,959,153Liabilities 2012: $1,433,406Net Assets 2012: $525,7472012Assets 2013: $1,925,637Liabilities 2013: $1,381,910Net Assets 2013: $543,7272013Assets 2014: $1,929,039Liabilities 2014: $1,204,919Net Assets 2014: $724,1202014Assets 2015: $1,876,354Liabilities 2015: $1,115,589Net Assets 2015: $760,7652015Assets 2016: $1,844,086Liabilities 2016: $1,102,020Net Assets 2016: $742,0662016Assets 2017: $1,801,373Liabilities 2017: $973,000Net Assets 2017: $828,3732017Assets 2018: $1,750,229Liabilities 2018: $847,873Net Assets 2018: $902,3562018Assets 2019: $1,698,781Liabilities 2019: $743,911Net Assets 2019: $954,8702019Assets 2020: $1,612,104Liabilities 2020: $683,697Net Assets 2020: $928,4072020Assets 2021: $1,512,087Liabilities 2021: $0Net Assets 2021: $1,512,0872021Assets 2022: $1,508,391Liabilities 2022: $0Net Assets 2022: $1,508,3912022Assets 2023: $1,509,578Liabilities 2023: $0Net Assets 2023: $1,509,5782023Assets 2024: $1,526,500Liabilities 2024: $0Net Assets 2024: $1,526,5002024

Highlighted filing

2017

Assets$1,801,373
Liabilities$973,000
Net Assets$828,373
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $794,0782011Expenses 2012: $914,4682012Revenue 2013: $863,852Expenses 2013: $845,872Net Income 2013: $17,9802013Revenue 2014: $1,010,486Expenses 2014: $830,093Net Income 2014: $180,3932014Revenue 2015: $900,451Expenses 2015: $863,806Net Income 2015: $36,6452015Revenue 2016: $876,851Expenses 2016: $895,550Net Income 2016: -$18,6992016Revenue 2017: $876,448Expenses 2017: $808,840Net Income 2017: $67,6082017Revenue 2018: $943,199Expenses 2018: $869,216Net Income 2018: $73,9832018Revenue 2019: $937,595Expenses 2019: $885,081Net Income 2019: $52,5142019Revenue 2020: $80,454Expenses 2020: $106,917Net Income 2020: -$26,4632020Revenue 2021: $10,000Expenses 2021: $203,034Net Income 2021: -$193,0342021Revenue 2022: $76,461Expenses 2022: $80,157Net Income 2022: -$3,6962022Revenue 2023: $75,000Expenses 2023: $73,813Net Income 2023: $1,1872023Revenue 2024: $90,000Expenses 2024: $73,078Net Income 2024: $16,9222024

Highlighted filing

2017

Revenue$876,448
Expenses$808,840
Net Income$67,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$876,448
Mission and Program Overview

Mission

Provided Ministers, Pastors and other ministry leaders the ability to communicate the word of God effectively.

To provide facilities and services to churches, its leaders and those who are called to praise and honor our Lord and Savior Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,224$1,765,884▼ $48,340
Savings and Temporary Cash Investments$15,221$23,639▲ $8,418
Loans From Officers Directors$9,450$9,450→ $0
Inventories for Sale or Use$9,324$9,324→ $0
Accounts Receivable$2,791--
Prepaid Expenses and Deferred Charges$2,526$2,526→ $0
Total Assets$1,844,086$1,801,373▼ $42,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,666$889,189▼ $86,477
Accounts Payable and Accrued Expenses$45,063$41,333▼ $3,730
Deferred Revenue$38,291$33,028▼ $5,263
Total Liabilities$1,068,470$973,000▼ $95,470
Net Assets / Fund Balance
Unrestricted Net Assets$775,616$828,373▲ $52,757
Total Net Assets Fund Balance$775,616$828,373▲ $52,757
Total Liabilities and Net Assets / Fund Balance$1,844,086$1,801,373▼ $42,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,567$793,964$2,036,531
Equipment$23,317$656,868$680,185
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Izonia WrightSecretaryFT$31,000$31,000

Board Members and Trustees

NameTitle
Antyhony WrightPresident
Herbert JacobsonDirector
Joyce NaylorDirector
Rev Leowen EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,000
Program Service Revenue
$673,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,000
Change in Net Assets
$67,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,079
Salaries, Compensation, and Employee Benefits$332,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,466$9,014-$300,480
Depreciation Depletion$69,442$2,148-$71,590
Occupancy$62,338$1,928-$64,266
Other Expenses$52,665$1,629-$54,294
Interest$51,340--$51,340
Insurance$48,873$1,512-$50,385
Advertising$43,480--$43,480
Current Officers, Directors, Trustees, and Key Employees$30,070$930-$31,000
Payroll Taxes$1,243$38-$1,281
Total Functional Expenses$787,419$21,421$0$808,840
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,450$9,450→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
True Warriors Ministries Inc
EIN
13-4028298
Phone
8458584300
Address
PO BOX 500, SPARROWBUSH, NY 12780

Signing Officer

Name
Anthony Wright
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wright
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
21

Preparer

Firm
Lesly Espert CPA Pc
Address
233 7TH STREET SUITE 300A, GARDEN CITY, NY 11530
Preparer
Lesly Espert CPAEAMSTMBA
Phone
5167422130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organizations mission is to provide facilities and programs to churches and ministry leaders to serve and develope believers of the body of Christ”

Form 990, Part II, Line 2

“Anthony Wrightpresident and Izonia Wright Secretary are husband and wife”

Form 990, Part IV, Line 11B

“Organizations review process - a copy of the form 990 is providend to each board member for their review.”

Form 990, Part IV, Line 11A

“Compensation process to top officers- The presedent and executive director receive no compensations”

Form 990, Part IV, Line 19

“The governing documents are available upon request.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHON WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations mission is to provide facilities and programs to churches and ministry leaders to serve and develope believers of the body of Christ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anthony Wrightpresident and Izonia Wright Secretary are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations review process - a copy of the form 990 is providend to each board member for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process to top officers- The presedent and executive director receive no compensations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/AddressLine1Txt0PO Box 500
IRS990/USAddress/CityNm0Sparrowbush
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.eddyfarm.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE WARRIORS MINISTRIES INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.95.39

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,373
Liabilities
$973,000
Net assets
$828,373
Revenue
$876,448
Expenses
$808,840
Net income
$67,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.09$0.07$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.08$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.74$0.95$0.94$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.85$0.90$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.83$0.88$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.10$0.74$0.88$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.20$0.72$1.01$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.38$0.54$0.86$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.43$0.53$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.43$0.56$0.79