Civic Intelligence

Brokennomore Ministries

990EZ • Fiscal year 2016 • EIN 47-1210796

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

PO Box 3456Warrenton, VA 20188

(831) 869-5460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$6,993

Down $1,562 (-18%) from 2015

Net Assets

Down

$6,993

Down $1,562 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,701

Down $9,789 (-16%) from 2015

Expenses

Down

$54,263

Down $605 (-1.1%) from 2015

Net Income

Down

-$1,562

Down $9,184 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $8,555Liabilities 2015: $0Net Assets 2015: $8,5552015Assets 2016: $6,993Net Assets 2016: $6,9932016Assets 2017: $7,142Net Assets 2017: $7,1422017Assets 2018: $8,582Liabilities 2018: $0Net Assets 2018: $8,5822018Assets 2019: $10,141Liabilities 2019: $0Net Assets 2019: $10,1412019Assets 2020: $7,039Liabilities 2020: $0Net Assets 2020: $7,0392020Assets 2021: $6,836Liabilities 2021: $0Net Assets 2021: $6,8362021Assets 2022: $18,570Liabilities 2022: $0Net Assets 2022: $18,5702022Assets 2023: $1,491Liabilities 2023: $0Net Assets 2023: $1,4912023Assets 2024: $5,108Liabilities 2024: $0Net Assets 2024: $5,1082024Assets 2025: $102Liabilities 2025: $0Net Assets 2025: $1022025

Highlighted filing

2016

Assets$6,993
Liabilities-
Net Assets$6,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $62,490Expenses 2015: $54,868Net Income 2015: $7,6222015Revenue 2016: $52,701Expenses 2016: $54,263Net Income 2016: -$1,5622016Revenue 2017: $62,923Expenses 2017: $62,774Net Income 2017: $1492017Revenue 2018: $56,679Expenses 2018: $55,239Net Income 2018: $1,4402018Revenue 2019: $34,979Expenses 2019: $33,420Net Income 2019: $1,5592019Revenue 2020: $22,941Expenses 2020: $26,043Net Income 2020: -$3,1022020Revenue 2021: $29,744Expenses 2021: $29,947Net Income 2021: -$2032021Revenue 2022: $35,030Expenses 2022: $23,296Net Income 2022: $11,7342022Revenue 2023: $15,840Expenses 2023: $32,919Net Income 2023: -$17,0792023Revenue 2024: $35,430Expenses 2024: $31,813Net Income 2024: $3,6172024Revenue 2025: $28,083Expenses 2025: $33,089Net Income 2025: -$5,0062025

Highlighted filing

2016

Revenue$52,701
Expenses$54,263
Net Income-$1,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$56,809
Mission and Program Overview

Mission

Counseling

BrokenNoMore Ministries exists to provide Christian counseling and healing to individuals and families of the community through therapeutic yet empowering counseling retreats. We work with individuals and families to heal them of trauma and issues by giving them Biblical teachings and Christian based solutions through intensive counseling/healing.

Program Services

DescriptionGrantsExpenses
Weekend Retreats and Boot Camps are offered monthly to groups of 10 to 15 persons. Each event starts on a Saturday morning, and ends mid-day Sunday. Each group is overseen and led by a professional counselor, supported by a team of volunteers, and empowered by Jesus Christ. Attendee tuition (either self-paid, or sponsored by donors) includes hotel arrangements, over 15 hours of professional intense group therapy, group workbook materials, some meals, and often times salon grade extra pampering (women only) (depending on volunteer availability).$0$35,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann McMellonPresidentPT$0--
Christy BurnsideSecretaryPT$0--
Belinda RossTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Donations Recived$40,508$0$865$-865
Total Events$40,508$0$865$-865
Filing and Contact Details

Filer

Filer Name
Brokennomore Ministries
EIN
47-1210796
In Care Of
% Maryann McMellon
Phone
8318695460
Address
PO Box 3456, Warrenton, VA 20188

Signing Officer

Name
Mike McMellon
Title
Records Manager
Phone
8318695460
Signed
2017-04-12
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Donations to Wings Non-Profit, Life Church, 5K awareness run, and high shool charity, $1511.00| Cost of Goods Sold, $282.00| Virginia Corporation Fee, $27.00| COGS, $1422.00| Facilities & Equipment, $2425.00| Liability Insurance, $1620.00| Advertising - Web, $63.00| PayPal Fees, $865.00| Boot Camp Supplies; decor; food; disposables, $5245.00| Food for Boot Camp volunteers; team members; board meetings, $1591.00| Team Conference Attendance, $480.00|

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Belinda Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum08318695460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06993
IRS990EZ/FundraisingGrossIncomeAmt03250
IRS990EZ/GrossReceiptsAmt056809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06993
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maryann McMellon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Belinda Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BrokenNoMore Ministries exists to provide Christian counseling and healing to individuals and families of the community through therapeutic yet empowering counseling retreats. We work with individuals and families to heal them of trauma and issues by giving them Biblical teachings and Christian based solutions through intensive counseling/healing.
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt013051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekend Retreats and Boot Camps are offered monthly to groups of 10 to 15 persons. Each event starts on a Saturday morning, and ends mid-day Sunday. Each group is overseen and led by a professional counselor, supported by a team of volunteers, and empowered by Jesus Christ. Attendee tuition (either self-paid, or sponsored by donors) includes hotel arrangements, over 15 hours of professional intense group therapy, group workbook materials, some meals, and often times salon grade extra pampering (women only) (depending on volunteer availability).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054263
IRS990EZ/TotalProgramServiceExpensesAmt035807
IRS990EZ/TotalRevenueAmt052701
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.bnmministries.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040508
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt040508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040508
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 Donations Recived
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Donations to Wings Non-Profit, Life Church, 5K awareness run, and high shool charity, $1511.00| Cost of Goods Sold, $282.00| Virginia Corporation Fee, $27.00| COGS, $1422.00| Facilities & Equipment, $2425.00| Liability Insurance, $1620.00| Advertising - Web, $63.00| PayPal Fees, $865.00| Boot Camp Supplies; decor; food; disposables, $5245.00| Food for Boot Camp volunteers; team members; board meetings, $1591.00| Team Conference Attendance, $480.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McMellon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Records Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08318695460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKENNOMORE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0471210796
ReturnHeader/Filer/InCareOfNm0% Maryann McMellon
ReturnHeader/Filer/PhoneNum08318695460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3456
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.86.62
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-04-12T00:40:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings