Civic Intelligence

War Room Ministries

990EZ • Fiscal year 2021 • EIN 85-3279893

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 09, 2022

3019 Duportail Street 226Richland, WA 99352

(803) 474-6040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$111,155

No earlier filing loaded for comparison.

Net Assets

$33,230

No earlier filing loaded for comparison.

Liabilities

$77,925

No earlier filing loaded for comparison.

Revenue

$65,148

No earlier filing loaded for comparison.

Expenses

$31,918

No earlier filing loaded for comparison.

Net Income

$33,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $111,155Liabilities 2021: $77,925Net Assets 2021: $33,2302021Assets 2022: $239,495Liabilities 2022: $294Net Assets 2022: $239,2012022Assets 2024: $187,328Liabilities 2024: $94Net Assets 2024: $187,2342024

Highlighted filing

2021

Assets$111,155
Liabilities$77,925
Net Assets$33,230

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $65,148Expenses 2021: $31,918Net Income 2021: $33,2302021Revenue 2022: $303,435Expenses 2022: $97,464Net Income 2022: $205,9712022Revenue 2024: $186,362Expenses 2024: $83,983Net Income 2024: $102,3792024

Highlighted filing

2021

Revenue$65,148
Expenses$31,918
Net Income$33,230
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 9, 2022
Return Version
2020v4.0
Gross Receipts
$65,148
Mission and Program Overview

Mission

Funded by limited sales and public donations, donations are used to provide affordable leadership lead courses and materials to support growth in religion, marriages, and families.

Funded by limited sales and public donations, donations are used to provide affordable leadership lead courses and materials to support growth in religion, marraiges, and families.

Program Services

DescriptionGrantsExpenses
LEADERSHIP LEAD COURSES AND MATERIALS AVAILABLE TO SUPPORT COMMUNITY GROWTH IN RELIGION, MARRAIGES, AND FAMILIES; ACTIVITIES FUNDED BY PUBLIC DONATIONS, RETAIL SALES, AND COURSE FEES.$31,918-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BUSHCEO-$0--
KATHRYN BUSHDirector-$0--
JOHN MANCINELLIDirectorPT$0--
KATHY MANCINELLIDirector-$0--
JAME JARRETTDirector-$0--
DON ROBBINSVice President-$0--
RACHEL ROBBINSBoard Member-$0--
BOB DENOTreasurer-$0--
JEANNIE DENOBoard Member-$0--
PATRICIA JARRETTManager-$0--
BRIAN BOYDBoard Member-$0--
KRISTIE BOYDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
War Room Ministries
EIN
85-3279893
Phone
8034746040
Address
3019 DUPORTAIL STREET 226, RICHLAND, WA 99352

Signing Officer

Name
Patricia Jarrett
Title
Manager
Signed
2022-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Mark Morrissette
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $456

Other Expenses.1002

Office Expenses $1901

Other Expenses.1005

Travel $1180

Other Expenses.1009

Depreciation $871

Other Expenses.1

BOOK PURCHASES $9040

Other Expenses.2

MEALS $2512

Other Expenses.3

MISC. EXPENSE $652

Other Expenses.4

SOUND EQUIPMENT $379

Other Expenses.5

IN-KIND EXP: MEALS $236

Other Expenses.7

BANK FEES $130

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $828

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $77925

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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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ReturnHeader/Filer/EIN0853279893
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ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
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ReturnHeader/ReturnTs02022-07-09T15:23:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits