Civic Intelligence

Broken Lives Ministry

990EZ • Fiscal year 2017 • EIN 46-4996943

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profile
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$214,829

Up $60,077 (+39%) from 2016

Net Assets

Up

$138,746

Up $30,444 (+28%) from 2016

Liabilities

Flat

$46,450

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$173,174

Up $10,918 (+6.7%) from 2016

Expenses

Up

$142,730

Up $18,905 (+15%) from 2016

Net Income

Down

$30,444

Down $7,987 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $138,7462017Assets 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

2017

Assets$214,829
Liabilities$46,450
Net Assets$138,746
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$173,174
Expenses$142,730
Net Income$30,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$173,174
Mission and Program Overview

Mission

Drug and alcohol rehab thru christian ministry

Program Services

DescriptionGrantsExpenses
Drug and alcohol rehabilitation thru christian setting.-$142,730
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SCRIBNERPresidentPT$0--
SUSAN SCRIBNERTreasurer-$0--
GARY DAWSONSecretaryPT$0--
MONICA SMITHBoard Member-$0--
SETH SMITHBoard Member-$0--
LYNWOOD N WRIGHTBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2018-04-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: FOOD COST Amount: 4935”

Part I, line 16

“Description: TELEPHONE Amount: 809”

Part I, line 16

“Description: WASTE MANAGEMENT Amount: 2597”

Part I, line 16

“Description: SUPPLIES Amount: 5360”

Part I, line 16

“Description: INSURANCE Amount: 9799”

Part I, line 16

“Description: PERMITS Amount: 7017”

Part I, line 16

“Description: TRAVEL MEALS Amount: 609”

Part I, line 16

“Description: DRUG TEST KITS Amount: 1624”

Part I, line 16

“Description: MISSION WORK MINISTERS IN HOUSE Amount: 16960”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 29632”

Raw XML Appendix222 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/USAddress/CityNm0TUPELO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNWOOD N WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078356
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt079342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB THRU CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt03408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drug and alcohol rehabilitation thru christian setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt0142730
IRS990EZ/TotalProgramServiceExpensesAmt0142730
IRS990EZ/TotalRevenueAmt0173174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0487710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0487710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487710
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD COST Amount: 4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WASTE MANAGEMENT Amount: 2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 9799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PERMITS Amount: 7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL MEALS Amount: 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DRUG TEST KITS Amount: 1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MISSION WORK MINISTERS IN HOUSE Amount: 16960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DEPRECIATION (FORM 4562) Amount: 29632
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624910808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00503086F20EB9F5D816E2A6D95B0F604AD0BDDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.178.25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNWOOD N WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T15:50:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,829
Liabilities
$46,450
Net assets
$138,746
Revenue
$173,174
Expenses
$142,730
Net income
$30,444
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$1.39$1.73$1.43$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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