Civic Intelligence

Broken Lives Ministry

990 • Fiscal year 2020 • EIN 46-4996943

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
7313 Will Robbins HighwayNettleton, MS 38858

(662) 491-0808

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$534,171

Up $142,423 (+36%) from 2019

Net Assets

Up

$273,671

Up $26,917 (+11%) from 2019

Liabilities

Up

$260,500

Up $115,506 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$417,684

Down $816 (-0.2%) from 2019

Expenses

Down

$390,767

Down $10,783 (-2.7%) from 2019

Net Income

Up

$26,917

Up $9,967 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $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

2020

Assets$534,171
Liabilities$260,500
Net Assets$273,671
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$417,684
Expenses$390,767
Net Income$26,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$417,684
Mission and Program Overview

Mission

Drug and alcohol rehab thru christian ministry

Drug and alcohol rehabilition thru christian setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,785$406,850▲ $100,065
Rtn Earn Endowment Incm Other Fnds$246,754$273,671▲ $26,917
Cash and Non-Interest-Bearing Accounts$82,963$123,321▲ $40,358
Total Assets$391,748$534,171▲ $142,423
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,416$258,519▲ $116,103
Accounts Payable and Accrued Expenses$2,578$1,981▼ $597
Total Liabilities$144,994$260,500▲ $115,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,754$273,671▲ $26,917
Total Liabilities and Net Assets / Fund Balance$391,748$534,171▲ $142,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,977$172,443-
Equipment$138,873--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S ScribnerPresident OrganizerFT$52,000$52,000

Board Members and Trustees

NameTitle
Lynwood N WrightAsst Treas Board Member
Byron J CokerBoard Member
Monica SmithBoard Member
Seth SmithDirector
Gary DawsonDirector Chaplain Treas Board Membe
Susan ScribnerSec Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$417,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,184
Change in Net Assets
$26,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,782
Salaries, Compensation, and Employee Benefits$122,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,441--$84,441
Occupancy$79,749--$79,749
Other Salaries and Wages$37,123$25,000-$62,123
Current Officers, Directors, Trustees, and Key Employees$20,000$32,000-$52,000
Depreciation Depletion-$47,717-$47,717
Insurance-$21,493-$21,493
Office Expenses-$14,526-$14,526
Interest$14,416--$14,416
Payroll Taxes$5,874$2,988-$8,862
Fees for Services Legal-$4,130-$4,130
Fees for Services Accounting-$1,310-$1,310
Total Functional Expenses$241,603$149,164$0$390,767
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“The Board of Directors meets four times a year in a palimentry fasion and discuss every item of action concerning the opperation of the charity.”

Filing and Contact Details

Filer

Filer Name
Broken Lives Ministry
EIN
46-4996943
Phone
6624910808
Address
7313 WILL ROBBINS HIGHWAY, NETTLETON, MS 38858

Signing Officer

Name
Michael S Scribner
Title
President Organizer
Phone
6624910808
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Scribner
Formed
2014
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Wrights Tax Service
Address
2432 LAWNDALE DR, TUPELO, MS 38801
Preparer
Lynwood N Wright
Phone
6623218749
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Drug and alcohol rehabilition thru christian setting
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0115184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNWOOD WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum06623218749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 LAWNDALE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082963
IRS990/CashNonInterestBearingGrp/EOYAmt0123321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026917
IRS990/CYSalariesCompEmpBnftPaidAmt0122985
IRS990/CYTotalExpensesAmt0390767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047717
IRS990/DepreciationDepletionGrp/TotalAmt047717
IRS990/Desc0We are having greeat sucess in helping alcohol and drug addicted men and women recover using a christian envorinment and work programs for men and women.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0390767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04130
IRS990/FeesForServicesLegalGrp/TotalAmt04130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNWOOD N WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON J COKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CHAPLAIN TREAS BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREAS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021493
IRS990/InsuranceGrp/TotalAmt021493
IRS990/InterestGrp/ProgramServicesAmt014416
IRS990/InterestGrp/TotalAmt014416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406850
IRS990/LandBldgEquipCostOrOtherBssAmt0579293
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Drug and alcohol rehabilitation thru a christian setting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258519
IRS990/NetAssetsOrFundBalancesBOYAmt0246754
IRS990/NetAssetsOrFundBalancesEOYAmt0273671
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079749
IRS990/OccupancyGrp/TotalAmt079749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OfficeExpensesGrp/TotalAmt014526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherExpensesGrp/Desc0FOOD COST TRASNPORTATION COST DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt084441
IRS990/OtherExpensesGrp/TotalAmt084441
IRS990/OtherOrganizationDsc0NON PROFIT DRUG ALCOHOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037123
IRS990/OtherSalariesAndWagesGrp/TotalAmt062123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt08862
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL S SCRIBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0273063
IRS990/PYRevenuesLessExpensesAmt016950
IRS990/PYSalariesCompEmpBnftPaidAmt0128487
IRS990/PYTotalExpensesAmt0401550
IRS990/PYTotalRevenueAmt0418500
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0417684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417684
IRS990ScheduleA/Total509Grp/TotalAmt0417684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440420
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406850
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets four times a year in a palimentry fasion and discuss every item of action concerning the opperation of the charity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391748
IRS990/TotalAssetsEOYAmt0534171
IRS990/TotalAssetsGrp/BOYAmt0391748
IRS990/TotalAssetsGrp/EOYAmt0534171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417684
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144994
IRS990/TotalLiabilitiesEOYAmt0260500
IRS990/TotalLiabilitiesGrp/BOYAmt0144994
IRS990/TotalLiabilitiesGrp/EOYAmt0260500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273671
IRS990/TotalProgramServiceExpensesAmt0390767
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417684
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534171
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01738 CR 1431
IRS990/USAddress/CityNm0MOOREVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038857
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624910808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN LIVES MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0464996943
ReturnHeader/Filer/PhoneNum06624910808
ReturnHeader/Filer/USAddress/AddressLine1Txt07313 WILL ROBBINS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NETTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038858
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNWOOD N WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T10:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCRIBNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$534,171
Liabilities
$260,500
Net assets
$273,671
Revenue
$417,684
Expenses
$390,767
Net income
$26,917
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits