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
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$29,911
Flat from 2016
Net Assets
$29,911
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$82,891
Flat from 2016
Expenses
Flat$85,303
Flat from 2016
Net Income
Flat-$2,412
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $82,891
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. | - | $76,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN EDMONDS | Minister | FT | $23,175 | - | $23,175 |
| MARCUS VANEVERY | President | - | $0 | - | - |
| JOSH PREWETT | Vice Preside | - | $0 | - | - |
| KELLI EDMONDS | Treasurer | - | $0 | - | - |
| JAMES GRAHAM | Secretary | - | $0 | - | - |
| MICHAEL BAKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Discipleship Ministry
- EIN
- 46-5518395
- Address
- 140 WAVERLY RD, SENATOBIA, MS 38668
Signing Officer
- Name
- Marcus Vanevery
- Title
- President
- Phone
- 9014932642
- Signed
- 2017-04-24
Preparer
- Firm
- Williams Pitts & Beard Pllc
- Address
- 2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
- Preparer
- Roxie F Norris
- Phone
- 6624294436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 462 office supplies 1,488 conferences & meeting 880 insurance 5,373 fuel 7,557 program expense 14,201 telephone 4,880 books & study materials 932 pastoral support 1,900 real estate tax 510 vehicle maintenance 2,082 non-investment depreciation 5,023 total 45,288”
Form 990-ez, Part II, Line 24
“38,038 38,838 less accumulated depreciation 5,703 10,726 total 32,335 28,112”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12 0”
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.”
Raw XML Appendix143 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLI EDMONDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9014932642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 WAVERLY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SENATOBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2412 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82891 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 23175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS VANEVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH PREWETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLI EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MINISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45288 |
| 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 | 16895 |
| 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 | 76078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76078 |
| IRS990EZ/TotalRevenueAmt | 0 | 82891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38579 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 462 OFFICE SUPPLIES 1,488 CONFERENCES & MEETING 880 INSURANCE 5,373 FUEL 7,557 PROGRAM EXPENSE 14,201 TELEPHONE 4,880 BOOKS & STUDY MATERIALS 932 PASTORAL SUPPORT 1,900 REAL ESTATE TAX 510 VEHICLE MAINTENANCE 2,082 NON-INVESTMENT DEPRECIATION 5,023 TOTAL 45,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 38,038 38,838 LESS ACCUMULATED DEPRECIATION 5,703 10,726 TOTAL 32,335 28,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS VANEVERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014932642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR DISCIPLESHIP MINISTRY |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 849F4635F874832B574880635A9B9BC99D8F21B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 849F4635F874832B574880635A9B9BC99D8F21B4 |
| 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXIE F NORRIS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T11:46:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,911
- Liabilities
- -
- Net assets
- $29,911
- Revenue
- $82,891
- Expenses
- $85,303
- Net income
- -$2,412