Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$15,181
Flat from 2014
Net Assets
$15,181
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$39,344
Flat from 2014
Expenses
Flat$24,163
Flat from 2014
Net Income
Flat$15,181
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $39,344
Mission and Program Overview
Mission
The warrior discipleship ministry of north mississippi is a christ centered residential discipleship program that reaches out to men battling with various strongholds in their lives. Our program provides spiritual support, structure, housing, food, clothing, work therapy, educational programs, job skills training, and community service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE TO EIGHT MEN DURING THE YEAR. | - | $18,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS VANEVERY | President | - | $0 | - | - |
| BYRON EARNHARDT | Treasurer | - | $0 | - | - |
| DAVID VINCENT | Secretary | - | $0 | - | - |
| MICHAEL WHITE | Director | - | $0 | - | - |
| JOHN EDMONDS | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors Center North Mississippi
- EIN
- 46-5518395
- Address
- 140 WAVERLY RD, SENATOBIA, MS 38668
Signing Officer
- Name
- Marcus Vanevery
- Title
- President
- Signed
- 2015-10-25
Preparer
- Firm
- Williams Pitts & Beard Pllc
- Address
- 2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
- Preparer
- Jerry W Pitts
- Phone
- 6624294436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/conventions 1,145 fuel 3,027 telephone 1,594 program expense 1,108 csa 1,720 non-investment depreciation 747 total 9,341”
Form 990-ez, Part II, Line 24
“Chrysler van 0 1,000 less accumulated depreciation 0 67 used camry 0 1,200 less accumulated depreciation 0 60 2002 z71 truck 0 7,810 less accumulated depreciation 0 260 heat and air components 0 2,400 less accumulated depreciation 0 114 apple computer 0 683 less accumulated depreciation 0 76 furniture & bedding 0 2,034 less accumulated depreciation 0 170 total 0 14,380”
Form 990-ez, Part III
“The warrior discipleship ministry of north mississippi is a christ centered residential discipleship program that reaches out to men battling with various strongholds in their lives. Our program provides spiritual support, structure, housing, food, clothing, work therapy, educational programs, job skills training, and community service.”
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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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLI EDMONDS |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SENATOBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 801 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15181 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS VANEVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BYRON EARNHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9341 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WARRIOR DISCIPLESHIP MINISTRY OF NORTH MISSISSIPPI IS A CHRIST CENTERED RESIDENTIAL DISCIPLESHIP PROGRAM THAT REACHES OUT TO MEN BATTLING WITH VARIOUS STRONGHOLDS IN THEIR LIVES. OUR PROGRAM PROVIDES SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE TO EIGHT MEN DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18628 |
| IRS990EZ/TotalRevenueAmt | 0 | 39344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/CONVENTIONS 1,145 FUEL 3,027 TELEPHONE 1,594 PROGRAM EXPENSE 1,108 CSA 1,720 NON-INVESTMENT DEPRECIATION 747 TOTAL 9,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRYSLER VAN 0 1,000 LESS ACCUMULATED DEPRECIATION 0 67 USED CAMRY 0 1,200 LESS ACCUMULATED DEPRECIATION 0 60 2002 Z71 TRUCK 0 7,810 LESS ACCUMULATED DEPRECIATION 0 260 HEAT AND AIR COMPONENTS 0 2,400 LESS ACCUMULATED DEPRECIATION 0 114 APPLE COMPUTER 0 683 LESS ACCUMULATED DEPRECIATION 0 76 FURNITURE & BEDDING 0 2,034 LESS ACCUMULATED DEPRECIATION 0 170 TOTAL 0 14,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WARRIOR DISCIPLESHIP MINISTRY OF NORTH MISSISSIPPI IS A CHRIST CENTERED RESIDENTIAL DISCIPLESHIP PROGRAM THAT REACHES OUT TO MEN BATTLING WITH VARIOUS STRONGHOLDS IN THEIR LIVES. OUR PROGRAM PROVIDES SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THIS IS THE FIRST YEAR THAT A RETURN WAS REQUIRED. THE VOLUNTEER BOOKEEPER, WHO IS NO LONGER SERVING AS A VOLUNTEER WITH THE ORGANIZATION, FAILED TO TIMELY FILE THE RETURN. AS SOON AS THE OMISSION WAS DISCOVERED, MANAGEMENT ACTED TO BRING THE ACCOUNTING RECORDS TO A CPA TO BE PROFESSIONALY PREPARED. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS VANEVERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS CENTER NORTH MISSISSIPPI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 465518395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 WAVERLY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SENATOBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640933806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY W PITTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-30T14:54:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,181
- Liabilities
- -
- Net assets
- $15,181
- Revenue
- $39,344
- Expenses
- $24,163
- Net income
- $15,181