Civic Intelligence

Warriors Center USA

990 • Fiscal year 2020 • EIN 30-0057701

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.warriorscenter.org
562 S Center StCollierville, TN 38017

(901) 405-1298

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,473

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,726,384

No earlier filing loaded for comparison.

Net Assets

$868,372

No earlier filing loaded for comparison.

Liabilities

$858,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$904,337

No earlier filing loaded for comparison.

Expenses

$885,304

No earlier filing loaded for comparison.

Net Income

$19,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,726,384Liabilities 2020: $858,012Net Assets 2020: $868,3722020Assets 2021: $1,774,938Liabilities 2021: $704,328Net Assets 2021: $1,070,6102021Assets 2022: $2,213,806Liabilities 2022: $935,996Net Assets 2022: $1,277,8102022Assets 2023: $2,389,951Liabilities 2023: $925,494Net Assets 2023: $1,464,4572023Assets 2024: $3,570,840Liabilities 2024: $1,878,236Net Assets 2024: $1,692,6042024

Highlighted filing

2020

Assets$1,726,384
Liabilities$858,012
Net Assets$868,372
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $904,337Expenses 2020: $885,304Net Income 2020: $19,0332020Revenue 2021: $1,592,616Expenses 2021: $1,393,469Net Income 2021: $199,1472021Revenue 2022: $2,288,624Expenses 2022: $2,080,377Net Income 2022: $208,2472022Revenue 2023: $2,777,175Expenses 2023: $2,590,528Net Income 2023: $186,6472023Revenue 2024: $3,146,273Expenses 2024: $2,918,126Net Income 2024: $228,1472024

Highlighted filing

2020

Revenue$904,337
Expenses$885,304
Net Income$19,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$904,337
Mission and Program Overview

Mission

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places.

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,620$1,604,244▲ $295,624
Cash and Non-Interest-Bearing Accounts$68,881$120,940▲ $52,059
Savings and Temporary Cash Investments$1,021$1,200▲ $179
Loans From Officers Directors$0$0→ $0
Total Assets$1,378,522$1,726,384▲ $347,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,569$856,905▲ $362,336
Other Liabilities$1,567$1,107▼ $460
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$496,136$858,012▲ $361,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,386$868,372▼ $14,014
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$882,386$868,372▼ $14,014
Total Liabilities and Net Assets / Fund Balance$1,378,522$1,726,384▲ $347,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,970$0$1,460,970
Other Land Buildings$129,083$0$129,083
Equipment$14,191$0$14,191
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VincentCEO & PresidentFT$60,473$9,000$69,473

Board Members and Trustees

NameTitle
Bryant CummingsBoard Member
Don WhiteBoard Member
Jim ChambersBoard Member
Rob ThomasBoard Member
Ted LinnBoard of Directors Secretary
Bob ThomasBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,268
Program Service Revenue
$776,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,268
Change in Net Assets
$19,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,834
Salaries, Compensation, and Employee Benefits$122,942
Grants and Similar Amounts Paid$70,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,179$0$0$78,179
Foreign Grants$70,528--$70,528
Current Officers, Directors, Trustees, and Key Employees$59,052$10,421-$69,473
Other Salaries and Wages$42,219$7,450-$49,669
Depreciation Depletion-$46,676-$46,676
Travel$24,035$4,242-$28,277
Interest$18,977--$18,977
Information Technology$15,433--$15,433
Insurance$8,867$1,565-$10,432
Office Expenses$4,474$789-$5,263
Payroll Taxes$3,230$570-$3,800
Occupancy$1,732--$1,732
Advertising$1,278--$1,278
Total Functional Expenses$813,591$71,713$0$885,304
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund on Garnishment$-460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete Form 990 is reviewed by the entire Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is in the employee handbook and training process, and the Board of Directors handbook. There is a yearly Ethics training for all staff that includes the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Director, top managers and key employees is determined by the Board of Directors based on the financial status of the organization and comparability data for our local area.”

Form 990, Part VI, Section C, Line 19

“All governing documents, Conflict of Interest Policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Warriors Center USA
EIN
30-0057701
Phone
9014051298
Address
562 S Center St, Collierville, TN 38017

Signing Officer

Name
David Vincent
Title
Executive Director
Phone
9014051298
Signed
2021-11-12

Organization Details

Principal Officer
David Vincent
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
7
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01883045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06243833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07018673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02014780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01597221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054629
IRS990ScheduleA/Total509Grp/TotalAmt07018673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02014780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01447706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07018673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01460970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460970
IRS990ScheduleD/EquipmentGrp/BookValueAmt014191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014191
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01567
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refund on Garnishment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604244
IRS990ScheduleD/TotalLiabilityAmt01107
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt070528
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missions Donation Cruzada Del Evangelio de Honduras, PO Box 358 La Ceiba, Atlantida, Honduras, Central America. A Christian Mission that has feeding kitchens, churches, homes for girls, special need orphanage and school, and medical and dental clinics.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cruzada Del Evangelio de Honduras, P.O. Box 358 La Ceiba, Atlantida, Honduras, Central America. A Christian Mission that has feeding kitchens, churches, homes for girls, special needs orphanage and school, and medical and dental clinics.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part II, Line 1
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete Form 990 is reviewed by the entire Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is in the employee handbook and training process, and the Board of Directors handbook. There is a yearly Ethics training for all staff that includes the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director, top managers and key employees is determined by the Board of Directors based on the financial status of the organization and comparability data for our local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, Conflict of Interest Policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01378522
IRS990/TotalAssetsEOYAmt01726384
IRS990/TotalAssetsGrp/BOYAmt01378522
IRS990/TotalAssetsGrp/EOYAmt01726384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128268
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496136
IRS990/TotalLiabilitiesEOYAmt0858012
IRS990/TotalLiabilitiesGrp/BOYAmt0496136
IRS990/TotalLiabilitiesGrp/EOYAmt0858012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868372
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0813591

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,384
Liabilities
$858,012
Net assets
$868,372
Revenue
$904,337
Expenses
$885,304
Net income
$19,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.88$1.69$3.15$2.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$2.78$2.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.94$1.28$2.29$2.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.07$1.59$1.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$0.90$0.89$0.02