Civic Intelligence

Beyond Restoration Ministries Inc

EIN 51-0526217 • 501(c)3 • Oklahoma City, OK

Profile

Training individuals to become intercessors in prayer

6400 SE 89th StreetOklahoma City, OK 73135

www.beyondrestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$377,221

Down $22,561 (-5.6%) from 2023

Liabilities

Down

$0

Down $84 (-100%) from 2023

Net Assets

Down

$377,221

Down $22,477 (-5.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$238,773

Down $46,117 (-16%) from 2023

Expenses

Down

$261,250

Down $30,542 (-10%) from 2023

Net Income

Down

-$22,477

Down $15,575 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $427,944Liabilities 2011: $0Net Assets 2011: $427,9442011Assets 2012: $525,331Liabilities 2012: $0Net Assets 2012: $525,3312012Assets 2013: $553,245Liabilities 2013: $0Net Assets 2013: $553,2452013Assets 2014: $602,169Liabilities 2014: $0Net Assets 2014: $602,1692014Assets 2015: $555,813Liabilities 2015: $0Net Assets 2015: $555,8132015Assets 2016: $576,786Liabilities 2016: $0Net Assets 2016: $576,7862016Assets 2017: $534,667Liabilities 2017: $0Net Assets 2017: $534,6672017Assets 2018: $486,104Liabilities 2018: $0Net Assets 2018: $486,1042018Assets 2019: $435,976Liabilities 2019: $0Net Assets 2019: $435,9762019Assets 2020: $445,224Liabilities 2020: $0Net Assets 2020: $445,2242020Assets 2021: $426,562Liabilities 2021: $0Net Assets 2021: $426,5622021Assets 2022: $406,600Liabilities 2022: $0Net Assets 2022: $406,6002022Assets 2023: $399,782Liabilities 2023: $84Net Assets 2023: $399,6982023Assets 2024: $377,221Liabilities 2024: $0Net Assets 2024: $377,2212024

Highlighted filing

2024

Assets$377,221
Liabilities$0
Net Assets$377,221
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $292,192Expenses 2011: $167,919Net Income 2011: $124,2732011Expenses 2012: $194,6642012Revenue 2013: $257,473Expenses 2013: $229,559Net Income 2013: $27,9142013Revenue 2014: $284,383Expenses 2014: $235,459Net Income 2014: $48,9242014Revenue 2015: $192,533Expenses 2015: $238,889Net Income 2015: -$46,3562015Revenue 2016: $266,927Expenses 2016: $245,954Net Income 2016: $20,9732016Revenue 2017: $155,359Expenses 2017: $197,478Net Income 2017: -$42,1192017Revenue 2018: $167,252Expenses 2018: $215,815Net Income 2018: -$48,5632018Revenue 2019: $139,515Expenses 2019: $189,643Net Income 2019: -$50,1282019Revenue 2020: $207,138Expenses 2020: $197,890Net Income 2020: $9,2482020Revenue 2021: $202,160Expenses 2021: $220,822Net Income 2021: -$18,6622021Revenue 2022: $222,821Expenses 2022: $242,783Net Income 2022: -$19,9622022Revenue 2023: $284,890Expenses 2023: $291,792Net Income 2023: -$6,9022023Revenue 2024: $238,773Expenses 2024: $261,250Net Income 2024: -$22,4772024

Highlighted filing

2024

Revenue$238,773
Expenses$261,250
Net Income-$22,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$377,221
Liabilities
$0
Net assets
$377,221
Revenue
$238,773
Expenses
$261,250
Net income
-$22,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.39$2.61$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.85$2.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.23$2.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$2.02$2.21$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$2.07$1.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.40$1.90$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.67$2.16$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$1.55$1.97$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$2.67$2.46$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.93$2.39$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.84$2.35$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$2.57$2.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.95
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$2.92$1.68$1.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$155,359
Mission and Program Overview

Mission

Training individuals to become intercessors in prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,854$465,042▼ $32,812
Cash and Non-Interest-Bearing Accounts$78,051$68,744▼ $9,307
Savings and Temporary Cash Investments$881$881→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,786$534,667▼ $42,119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,786$534,667▼ $42,119
Total Net Assets Fund Balance$576,786$534,667▼ $42,119
Total Liabilities and Net Assets / Fund Balance$576,786$534,667▼ $42,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,608$158,884$613,492
Other Land Buildings$10,434$20,124$30,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norma JohnsonPresidentFT$87,265$87,265

Board Members and Trustees

NameTitle
Brian NixonChairman
Tammy NixonChairman
Terry TysonChairman
Cherri WillisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$155,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,359
Change in Net Assets
$-42,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,213
Salaries, Compensation, and Employee Benefits$87,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$6,265-$87,265
Depreciation Depletion$32,812--$32,812
Information Technology$23,500--$23,500
Occupancy$19,545--$19,545
Travel$6,861--$6,861
Insurance$5,620--$5,620
Fees for Services Accounting-$904-$904
Other Expenses$369--$369
Total Functional Expenses$190,309$7,169$0$197,478
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Norma Johnson, Minister, is the responsable party for the Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the ministers compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Restoration Ministries Inc
EIN
51-0526217
Phone
4057333281
Address
6400 SE 89TH STREET, OKLAHOMA CITY, OK 73135

Signing Officer

Name
Norma Johnson
Title
President-Minister
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Johnson
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING INDIVIDUALS TO BECOME INTERCESSORS IN PRAYER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0155359
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEYOND RESTORATIONS MINISTRIES
IRS990/BooksInCareOfDetail/PhoneNum04057333281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 SE 89TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078051
IRS990/CashNonInterestBearingGrp/EOYAmt068744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087265
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42119
IRS990/CYSalariesCompEmpBnftPaidAmt087265
IRS990/CYTotalExpensesAmt0197478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155359
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032812
IRS990/DepreciationDepletionGrp/TotalAmt032812
IRS990/Desc0TRAINING INDIVIDUALS TO BECOME INTERCESSORS IN PRAYER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0904
IRS990/FeesForServicesAccountingGrp/TotalAmt0904
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERRI WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY TYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023500
IRS990/InformationTechnologyGrp/TotalAmt023500
IRS990/InsuranceGrp/ProgramServicesAmt05620
IRS990/InsuranceGrp/TotalAmt05620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465042
IRS990/LandBldgEquipCostOrOtherBssAmt0644050
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING INDIVIDUALS TO BECOME INTERCESSORS IN PRAYER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576786
IRS990/NetAssetsOrFundBalancesEOYAmt0534667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019545
IRS990/OccupancyGrp/TotalAmt019545
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO OTHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt016896
IRS990/OtherExpensesGrp/ProgramServicesAmt13082
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt016896
IRS990/OtherExpensesGrp/TotalAmt13082
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135138
IRS990/PYRevenuesLessExpensesAmt020973
IRS990/PYSalariesCompEmpBnftPaidAmt0110816
IRS990/PYTotalExpensesAmt0245954
IRS990/PYTotalRevenueAmt0266927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01156696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257473
IRS990ScheduleA/Total509Grp/TotalAmt01156696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Norma Johnson, Minister, is the responsable party for the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves the ministers compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Organization documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576786
IRS990/TotalAssetsEOYAmt0534667
IRS990/TotalAssetsGrp/BOYAmt0576786
IRS990/TotalAssetsGrp/EOYAmt0534667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534667
IRS990/TotalProgramServiceExpensesAmt0190309
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534667
IRS990/TravelGrp/ProgramServicesAmt06861
IRS990/TravelGrp/TotalAmt06861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEYONDRESTORATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-Minister
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND RESTORATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0510526217
ReturnHeader/Filer/PhoneNum04057333281
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 SE 89TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731460911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBC CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09905 N May Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04058487797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty Chisum CPA
ReturnHeader/ReturnTs02018-03-21T17:55:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.