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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$20,796
Down $5,193 (-20%) from 2017
Net Assets
Down$20,796
Down $5,193 (-20%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,918
Up $2,650 (+2.3%) from 2017
Expenses
Up$121,110
Up $3,920 (+3.3%) from 2017
Net Income
Down-$5,192
Down $1,270 (-32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,918
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. | - | $100,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN EDMONDS | Minister | FT | $42,700 | - | $42,700 |
| MARCUS VANEVERY | President | - | $0 | - | - |
| JOSH PREWETT | Vice Preside | PT | $0 | - | - |
| KELLI EDMONDS | Treasurer | PT | $0 | - | - |
| JAMES GRAHAM | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Discipleship Ministry
- EIN
- 46-5518395
- Address
- PO BOX 706, SENATOBIA, MS 38668
Signing Officer
- Name
- Marcus Vanevery
- Title
- President
- Phone
- 9014932642
- Signed
- 2019-10-18
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 344 office supplies 1,949 insurance 9,632 fuel 8,509 program expense 12,194 telephone 4,175 books & study materials 21 vehicle maintenance 5,610 montana mission trip 3,908 bank fees 412 other taxes 1,361 non-investment depreciation 4,843 total 52,958”
Form 990-ez, Part II, Line 24
“38,838 38,838 less accumulated depreciation 15,721 20,564 total 23,117 18,274”
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 Appendix150 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SENATOBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2522 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105989 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5192 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1148 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20796 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9929 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115918 |
| 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 | 25988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20796 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 48.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 42700 |
| 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52958 |
| 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/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 | 100933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42700 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9929 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100933 |
| IRS990EZ/TotalRevenueAmt | 0 | 115918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48508 |
| 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 | 440132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 440132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 344 OFFICE SUPPLIES 1,949 INSURANCE 9,632 FUEL 8,509 PROGRAM EXPENSE 12,194 TELEPHONE 4,175 BOOKS & STUDY MATERIALS 21 VEHICLE MAINTENANCE 5,610 MONTANA MISSION TRIP 3,908 BANK FEES 412 OTHER TAXES 1,361 NON-INVESTMENT DEPRECIATION 4,843 TOTAL 52,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 38,838 38,838 LESS ACCUMULATED DEPRECIATION 15,721 20,564 TOTAL 23,117 18,274 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS VANEVERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014932642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR DISCIPLESHIP MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 465518395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 706 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.221.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:10 |
| 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 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXIE F NORRIS |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T16:41:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,796
- Liabilities
- -
- Net assets
- $20,796
- Revenue
- $115,918
- Expenses
- $121,110
- Net income
- -$5,192