Civic Intelligence

Warriors Center Memphis

990 • Fiscal year 2021 • EIN 84-4108221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.warriorscenter.org
642 Semmes StMemphis, TN 38111

(901) 405-1298

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,548

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$93,541

Up $2,812 (+3.1%) from 2020

Net Assets

Down

$77,144

Down $5,478 (-6.6%) from 2020

Liabilities

Up

$16,397

Up $8,290 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$1,075,821

Down $48,360 (-4.3%) from 2020

Expenses

Down

$1,081,298

Down $6,980 (-0.6%) from 2020

Net Income

Down

-$5,477

Down $41,380 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2020: $90,729Liabilities 2020: $8,107Net Assets 2020: $82,6222020Assets 2021: $93,541Liabilities 2021: $16,397Net Assets 2021: $77,1442021Assets 2022: $154,099Liabilities 2022: $229Net Assets 2022: $153,8702022Assets 2023: $87,439Liabilities 2023: $0Net Assets 2023: $87,4392023Assets 2024: $143,547Liabilities 2024: $0Net Assets 2024: $143,5472024

Highlighted filing

2021

Assets$93,541
Liabilities$16,397
Net Assets$77,144
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,124,181Expenses 2020: $1,088,278Net Income 2020: $35,9032020Revenue 2021: $1,075,821Expenses 2021: $1,081,298Net Income 2021: -$5,4772021Revenue 2022: $1,157,908Expenses 2022: $1,081,182Net Income 2022: $76,7262022Revenue 2023: $1,049,246Expenses 2023: $1,121,839Net Income 2023: -$72,5932023Revenue 2024: $1,031,216Expenses 2024: $986,701Net Income 2024: $44,5152024

Highlighted filing

2021

Revenue$1,075,821
Expenses$1,081,298
Net Income-$5,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,075,821
Mission and Program Overview

Mission

Warriors Center Memphis is dedicated to assisting men overcome issues related to substance abuse and/or homelessness. We meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

Warriors Center Memphis is dedicated to assisting men in overcoming issues related to substance abuse and/or homelessness. Motivated by the love of God, we meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,011$51,284▼ $1,727
Land, Buildings, and Equipment, Net$37,718$42,257▲ $4,539
Loans From Officers Directors$0--
Total Assets$90,729$93,541▲ $2,812
Liabilities
Other Liabilities$8,107$16,397▲ $8,290
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$8,107$16,397▲ $8,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,622$77,144▼ $5,478
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,622$77,144▼ $5,478
Total Liabilities and Net Assets / Fund Balance$90,729$93,541▲ $2,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,995$0$32,995
Equipment$9,262$0$9,262
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hershey BurnettSecretary and Executive DirectorFT$44,548$44,548

Board Members and Trustees

NameTitle
David VincentCEO and President
Todd TrotterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,565
Program Service Revenue
$895,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,766
Change in Net Assets
$-5,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,741
Salaries, Compensation, and Employee Benefits$314,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,123$49,531-$247,654
Occupancy$140,626$35,157-$175,783
Insurance$44,762$11,190-$55,952
Travel$39,759$9,940-$49,699
Current Officers, Directors, Trustees, and Key Employees$35,639$8,910-$44,549
Office Expenses$33,132$8,283-$41,415
Payroll Taxes$17,883$4,471-$22,354
Other Expenses$13,387$3,346$0$16,733
Information Technology$3,535$883-$4,418
Total Functional Expenses$928,768$152,530$0$1,081,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mississippi State Employee Taxes$781
Employee Apparel$125
Memphis Plan$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors is the governing body for the organization. The Board meets annually and the Executive Committee meets quarterly.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors is the governing body for the organization. The Board meets annually and the Executive Committee meets quarterly.”

Form 990, Part VI, Section B, Line 11B

“The complete Form 990 is reviewed by the entire Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is in the employee handbook and in the training process, and the Board of Directors handbook. There is a yearly Ethics training for all staff that includes the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Director, top managers and key employees is determined by the Board of Directors based on the financial status of the organization and comparability data for the local area.”

Form 990, Part VI, Section C, Line 19

“All governing documents, Conflict of Interest Policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Warriors Center Memphis
EIN
84-4108221
Phone
9014051298
Address
642 Semmes St, Memphis, TN 38111

Signing Officer

Name
David Vincent
Title
CEO & President
Phone
9018493333
Signed
2022-11-14

Organization Details

Principal Officer
David Vincent
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
17
Volunteers
26
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mississippi State Employee Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memphis Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Apparel
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042257
IRS990ScheduleD/TotalLiabilityAmt016397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is the governing body for the organization. The Board meets annually and the Executive Committee meets quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is the governing body for the organization. The Board meets annually and the Executive Committee meets quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The complete Form 990 is reviewed by the entire Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy is in the employee handbook and in the training process, and the Board of Directors handbook. There is a yearly Ethics training for all staff that includes the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for Executive Director, top managers and key employees is determined by the Board of Directors based on the financial status of the organization and comparability data for the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, Conflict of Interest Policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090729
IRS990/TotalAssetsEOYAmt093541
IRS990/TotalAssetsGrp/BOYAmt090729
IRS990/TotalAssetsGrp/EOYAmt093541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180565
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08107
IRS990/TotalLiabilitiesEOYAmt016397
IRS990/TotalLiabilitiesGrp/BOYAmt08107
IRS990/TotalLiabilitiesGrp/EOYAmt016397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0928768
IRS990/TotalProgramServiceRevenueAmt0895256
IRS990/TotalReportableCompFromOrgAmt044548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09940
IRS990/TravelGrp/ProgramServicesAmt039759
IRS990/TravelGrp/TotalAmt049699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 S Center St
IRS990/USAddress/CityNm0Collierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.warriorscenter.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We believe the automatic extension was filed, but we can not find the documentation to verify that it was filed. We have operated all year based on believing it was filed. We ask for leniency in this matter. Covid related issues in 2021 caused many disruptions to operations.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & President
ReturnHeader/BusinessOfficerGrp/PhoneNum09018493333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS CENTER MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0844108221
ReturnHeader/Filer/PhoneNum09014051298
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 Semmes St
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/ReturnTs02022-11-14T12:49:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,541
Liabilities
$16,397
Net assets
$77,144
Revenue
$1,075,821
Expenses
$1,081,298
Net income
-$5,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.05$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.16$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.08$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.12$1.09$0.04