Civic Intelligence

Warrior Discipleship Ministry

990EZ • Fiscal year 2019 • EIN 46-5518395

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileN/A
140 Waverly RdSenatobia, MS 38668

(901) 493-2642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,085

Down $4,711 (-23%) from 2018

Net Assets

Down

$16,085

Down $4,711 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$111,276

Down $4,642 (-4.0%) from 2018

Expenses

Down

$115,986

Down $5,124 (-4.2%) from 2018

Net Income

Up

-$4,710

Up $482 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2014: $15,181Liabilities 2014: $02014Assets 2016: $29,911Liabilities 2016: $02016Assets 2017: $25,989Net Assets 2017: $25,9892017Assets 2018: $20,796Net Assets 2018: $20,7962018Assets 2019: $16,085Net Assets 2019: $16,0852019Assets 2020: $23,067Liabilities 2020: $0Net Assets 2020: $23,0672020Assets 2021: $21,258Liabilities 2021: $0Net Assets 2021: $21,2582021Assets 2022: $22,195Liabilities 2022: $0Net Assets 2022: $22,1952022Assets 2023: $14,778Liabilities 2023: $0Net Assets 2023: $14,7782023Assets 2024: $13,104Net Assets 2024: $13,1042024

Highlighted filing

2019

Assets$16,085
Liabilities-
Net Assets$16,085
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $39,344Expenses 2014: $24,163Net Income 2014: $15,1812014Revenue 2016: $82,891Expenses 2016: $85,303Net Income 2016: -$2,4122016Revenue 2017: $113,268Expenses 2017: $117,190Net Income 2017: -$3,9222017Revenue 2018: $115,918Expenses 2018: $121,110Net Income 2018: -$5,1922018Revenue 2019: $111,276Expenses 2019: $115,986Net Income 2019: -$4,7102019Revenue 2020: $130,408Expenses 2020: $123,429Net Income 2020: $6,9792020Revenue 2021: $125,051Expenses 2021: $126,860Net Income 2021: -$1,8092021Revenue 2022: $106,156Expenses 2022: $105,219Net Income 2022: $9372022Revenue 2023: $109,827Expenses 2023: $114,724Net Income 2023: -$4,8972023Revenue 2024: $80,024Expenses 2024: $81,698Net Income 2024: -$1,6742024

Highlighted filing

2019

Revenue$111,276
Expenses$115,986
Net Income-$4,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$111,276
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

DescriptionGrantsExpenses
PROVIDED SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE TO EIGHT MEN DURING THE YEAR.-$106,245
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EDMONDSMinisterFT$42,700-$42,700
JOSHUA PREWETTPresidentPT$0--
JAMES GRAHAMVice PresidePT$0--
MARCUS VANEVERYTreasurerPT$0--
MICHAEL PORTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Discipleship Ministry
EIN
46-5518395
Address
140 WAVERLY RD, SENATOBIA, MS 38668

Signing Officer

Name
Joshua Prewett
Title
President
Phone
9014932642
Signed
2020-07-29

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 479 office supplies 1,299 insurance 17,353 fuel 7,628 program expense 15,583 telephone 4,746 books & study materials 379 vehicle maintenance 3,254 montana mission trip 3,394 bank fees 300 other taxes 356 non-investment depreciation 4,418 total 59,189”

Form 990-ez, Part II, Line 24

“38,838 40,413 less accumulated depreciation 20,564 24,981 total 18,274 15,432”

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 Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI EDMONDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09014932642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 WAVERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016085
IRS990EZ/GrossReceiptsAmt0111276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016085
IRS990EZ/OccupancyRentUtltsAndMaintAmt013626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA PREWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS VANEVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MINISTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015432
IRS990EZ/OtherExpensesTotalAmt059189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE TO EIGHT MEN DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115986
IRS990EZ/TotalProgramServiceExpensesAmt0106245
IRS990EZ/TotalRevenueAmt0111276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088711
IRS990ScheduleA/Total509Grp/TotalAmt0512064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512064
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 479 OFFICE SUPPLIES 1,299 INSURANCE 17,353 FUEL 7,628 PROGRAM EXPENSE 15,583 TELEPHONE 4,746 BOOKS & STUDY MATERIALS 379 VEHICLE MAINTENANCE 3,254 MONTANA MISSION TRIP 3,394 BANK FEES 300 OTHER TAXES 356 NON-INVESTMENT DEPRECIATION 4,418 TOTAL 59,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,838 40,413 LESS ACCUMULATED DEPRECIATION 20,564 24,981 TOTAL 18,274 15,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA PREWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014932642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DISCIPLESHIP MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0465518395
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WAVERLY RD
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B167D2D7DF09528B3797EDE19AF0A787F8FA3A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B167D2D7DF09528B3797EDE19AF0A787F8FA3A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02020-10-15T13:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,085
Liabilities
-
Net assets
$16,085
Revenue
$111,276
Expenses
$115,986
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.80$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.10$1.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.06$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.11$1.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.13$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.24$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits