Civic Intelligence

Broken Lives Ministry

990EZ • Fiscal year 2016 • EIN 46-4996943

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

P O Box 125Mooreville, MS 38857

(662) 491-0808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$154,752

Up $55,552 (+56%) from 2015

Net Assets

Up

$108,302

Up $55,552 (+105%) from 2015

Liabilities

Flat

$46,450

Flat from 2015

Revenue

Up

$162,256

Up $47,053 (+41%) from 2015

Expenses

Up

$123,825

Up $42,223 (+52%) from 2015

Net Income

Up

$38,431

Up $4,830 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $70,199Liabilities 2013: $51,0502013Assets 2014: $70,199Liabilities 2014: $51,0502014Assets 2015: $99,200Liabilities 2015: $46,450Net Assets 2015: $52,7502015Assets 2016: $154,752Liabilities 2016: $46,450Net Assets 2016: $108,3022016Assets 2017: $214,829Liabilities 2017: $46,450Net Assets 2017: $168,3792017Assets 2018: $379,079Liabilities 2018: $149,275Net Assets 2018: $229,8042018Assets 2019: $391,748Liabilities 2019: $144,994Net Assets 2019: $246,7542019Assets 2020: $534,171Liabilities 2020: $260,500Net Assets 2020: $273,6712020Assets 2021: $662,993Liabilities 2021: $193,189Net Assets 2021: $469,8042021Assets 2022: $642,540Liabilities 2022: $181,350Net Assets 2022: $461,1902022Assets 2023: $878,735Liabilities 2023: $377,690Net Assets 2023: $501,0452023Assets 2024: $884,453Liabilities 2024: $355,820Net Assets 2024: $528,6332024

Highlighted filing

2016

Assets$154,752
Liabilities$46,450
Net Assets$108,302

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $37,077Expenses 2013: $17,928Net Income 2013: $19,1492013Revenue 2014: $37,077Expenses 2014: $17,928Net Income 2014: $19,1492014Revenue 2015: $115,203Expenses 2015: $81,602Net Income 2015: $33,6012015Revenue 2016: $162,256Expenses 2016: $123,825Net Income 2016: $38,4312016Revenue 2017: $173,174Expenses 2017: $142,730Net Income 2017: $30,4442017Revenue 2018: $340,511Expenses 2018: $232,334Net Income 2018: $108,1772018Revenue 2019: $418,500Expenses 2019: $401,550Net Income 2019: $16,9502019Revenue 2020: $417,684Expenses 2020: $390,767Net Income 2020: $26,9172020Revenue 2021: $800,259Expenses 2021: $604,126Net Income 2021: $196,1332021Revenue 2022: $792,338Expenses 2022: $800,952Net Income 2022: -$8,6142022Revenue 2023: $928,681Expenses 2023: $888,826Net Income 2023: $39,8552023Revenue 2024: $894,252Expenses 2024: $866,663Net Income 2024: $27,5892024

Highlighted filing

2016

Revenue$162,256
Expenses$123,825
Net Income$38,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$162,256
Mission and Program Overview

Mission

Drug and alcohol rehab thru christian ministry

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL REHABILITATION THRU CHRIST$162,256$123,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SCRIBNERPresidentPT$0--
SUSAN SCRIBNERTreasurer-$0--
GARY DAWSONSecretaryPT$0--
MONICA SMITHBoard Member-$0--
SETH SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broken Lives Ministry
EIN
46-4996943
Phone
6624910808
Address
P O BOX 125, MOOREVILLE, MS 38857

Signing Officer

Name
Michael S Scribner
Title
President Organizer
Phone
6624910808
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
Wrights Tax Service
Address
2432 LAWNDALE DR, TUPELO, MS 38801
Preparer
Lynwood Wright
Phone
6623218749
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: FOOD COST Amount: 1317

Part I, line 16

Description: TELEPHONE Amount: 2155

Part I, line 16

Description: WASTE MANAGEMENT Amount: 2422

Part I, line 16

Description: SUPPLIES Amount: 6178

Part I, line 16

Description: AUTO FUEL AND MAINTAINENCE Amount: 14178

Part I, line 16

Description: INSURANCE Amount: 14277

Part I, line 16

Description: PERMITS Amount: 204

Part I, line 16

Description: TRAVEL MEALS Amount: 748

Part I, line 16

Description: DRUG TEST KITS Amount: 743

Part I, line 16

Description: MISSION WORK MINISTERS IN HOUSE Amount: 6285

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 17120

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076312
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt065627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB THRU CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt02801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL REHABILITATION THRU CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046450
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123825
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IRS990EZ/TotalRevenueAmt0162256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0314536
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314536
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/ExplanationTxt0Description: FOOD COST Amount: 1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WASTE MANAGEMENT Amount: 2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 6178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AUTO FUEL AND MAINTAINENCE Amount: 14178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 14277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PERMITS Amount: 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL MEALS Amount: 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DRUG TEST KITS Amount: 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISSION WORK MINISTERS IN HOUSE Amount: 6285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DEPRECIATION (FORM 4562) Amount: 17120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624910808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN LIVES MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0464996943
ReturnHeader/Filer/PhoneNum06624910808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0MOOREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038857
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.178.25
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640778534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 LAWNDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06623218749
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNWOOD WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-09T13:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$3.56$5.29$8.94$8.67$0.28
2023Summary only. Only limited summary data is available for this year.$8.79$3.78$5.01$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.43$1.81$4.61$7.92$8.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.93$4.70$8.00$6.04$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.61$2.74$4.18$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.45$2.47$4.19$4.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.49$2.30$3.41$2.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.68$1.73$1.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.08$1.62$1.24$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.46$0.53$1.15$0.82$0.34
2014Summary only. Only limited summary data is available for this year.$0.70$0.51$0.37$0.18$0.19
2013Summary only. Only limited summary data is available for this year.$0.70$0.51$0.37$0.18$0.19