Civic Intelligence

Warrior Discipleship Ministry

990 • Fiscal year 2020 • EIN 46-5518395

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
2739 Foy RdSenatobia, MS 38668

(901) 493-2642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,067

Up $6,982 (+43%) from 2019

Net Assets

Up

$23,067

Up $6,982 (+43%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$130,408

Up $19,132 (+17%) from 2019

Expenses

Up

$123,429

Up $7,443 (+6.4%) from 2019

Net Income

Up

$6,979

Up $11,689 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$23,067
Liabilities$0
Net Assets$23,067
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$130,408
Expenses$123,429
Net Income$6,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$130,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,432$17,651▲ $2,219
Cash and Non-Interest-Bearing Accounts$653$5,416▲ $4,763
Total Assets$16,085$23,067▲ $6,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,087$23,067▲ $6,980
Total Net Assets Fund Balance$16,087$23,067▲ $6,980
Total Liabilities and Net Assets / Fund Balance$16,087$23,067▲ $6,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-26,558$26,558-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua PrewettPresident
Michael PorterSecretary
Marcus VaneveryTreasurer
James GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,408
Change in Net Assets
$6,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,179
Salaries, Compensation, and Employee Benefits$50,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,250--$50,250
Occupancy$14,030--$14,030
Insurance$4,493$4,494-$8,987
Other Expenses$5,035--$5,035
All Other Expenses$4,151$127-$4,278
Fees for Services Accounting$822$823-$1,645
Depreciation Depletion$1,576--$1,576
Office Expenses$568$569-$1,137
Conferences and Meetings$712--$712
Advertising$640--$640
Total Functional Expenses$117,416$6,013$0$123,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warrior Discipleship Ministry
EIN
46-5518395
Address
2739 FOY RD, SENATOBIA, MS 38668

Signing Officer

Name
Joshua Prewett
Title
President
Phone
9014932642
Signed
2021-10-15

Organization Details

Principal Officer
Joshua Prewett
Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Provided spiritual support, structure, housing, food, clothing, work therapy, educational programs, job skills training, and community service to eight men during the year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PROVIDED SPIRITUAL SUPPORT, STRUCTURE, HOUSING, FOOD, CLOTHING, WORK THERAPY, EDUCATIONAL PROGRAMS, JOB SKILLS TRAINING, AND COMMUNITY SERVICE TO EIGHT MEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02021-11-10T15:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREWETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,067
Liabilities
$0
Net assets
$23,067
Revenue
$130,408
Expenses
$123,429
Net income
$6,979
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