Civic Intelligence

Dbm Restoration Ministries

990 • Fiscal year 2015 • EIN 85-0324821

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

P O Box 23336Albuquerque, NM 87192

(505) 255-7579

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$518,182

Down $2,658 (-0.5%) from 2014

Net Assets

Down

$510,309

Down $5,111 (-1.0%) from 2014

Liabilities

Up

$7,873

Up $2,453 (+45%) from 2014

Revenue

Up

$452,677

Up $2,902 (+0.6%) from 2014

Expenses

Up

$457,788

Up $39,654 (+9.5%) from 2014

Net Income

Down

-$5,111

Down $36,752 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $406,599Liabilities 2011: $5,755Net Assets 2011: $400,8442011Assets 2012: $447,013Liabilities 2012: $5,989Net Assets 2012: $441,0242012Assets 2013: $488,248Liabilities 2013: $4,469Net Assets 2013: $483,7792013Assets 2014: $520,840Liabilities 2014: $5,420Net Assets 2014: $515,4202014Assets 2015: $518,182Liabilities 2015: $7,873Net Assets 2015: $510,3092015Assets 2016: $521,269Liabilities 2016: $8,213Net Assets 2016: $513,0562016Assets 2017: $588,790Liabilities 2017: $7,933Net Assets 2017: $580,8572017Assets 2018: $658,286Liabilities 2018: $36,553Net Assets 2018: $621,7332018Assets 2019: $580,217Liabilities 2019: $2,036Net Assets 2019: $578,1812019Assets 2020: $579,746Liabilities 2020: $2,427Net Assets 2020: $577,3192020Assets 2021: $647,441Liabilities 2021: $3,014Net Assets 2021: $644,4272021Assets 2022: $628,932Liabilities 2022: $16,640Net Assets 2022: $612,2922022Assets 2023: $561,180Liabilities 2023: $269,274Net Assets 2023: $291,9062023Assets 2024: $499,427Liabilities 2024: $274,708Net Assets 2024: $224,7192024

Highlighted filing

2015

Assets$518,182
Liabilities$7,873
Net Assets$510,309

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $347,2032011Expenses 2012: $366,9372012Revenue 2013: $431,858Expenses 2013: $389,103Net Income 2013: $42,7552013Revenue 2014: $449,775Expenses 2014: $418,134Net Income 2014: $31,6412014Revenue 2015: $452,677Expenses 2015: $457,788Net Income 2015: -$5,1112015Revenue 2016: $468,596Expenses 2016: $465,849Net Income 2016: $2,7472016Revenue 2017: $474,718Expenses 2017: $406,917Net Income 2017: $67,8012017Revenue 2018: $430,229Expenses 2018: $389,353Net Income 2018: $40,8762018Revenue 2019: $302,685Expenses 2019: $346,238Net Income 2019: -$43,5532019Revenue 2020: $302,285Expenses 2020: $303,146Net Income 2020: -$8612020Revenue 2021: $438,039Expenses 2021: $370,983Net Income 2021: $67,0562021Revenue 2022: $356,801Expenses 2022: $388,807Net Income 2022: -$32,0062022Revenue 2023: $391,937Expenses 2023: $455,665Net Income 2023: -$63,7282023Revenue 2024: $366,659Expenses 2024: $433,846Net Income 2024: -$67,1872024

Highlighted filing

2015

Revenue$452,677
Expenses$457,788
Net Income-$5,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$453,944
Mission and Program Overview

Mission

Spiritual health and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,420$510,309▼ $5,111
Land, Buildings, and Equipment, Net$353,591$341,631▼ $11,960
Savings and Temporary Cash Investments$86,379$86,383▲ $4
Cash and Non-Interest-Bearing Accounts$42,210$81,468▲ $39,258
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$520,840$518,182▼ $2,658
Other Assets Total$38,660$8,700▼ $29,960
Liabilities
Accounts Payable and Accrued Expenses$5,420$7,873▲ $2,453
Total Liabilities$5,420$7,873▲ $2,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,420$510,309▼ $5,111
Total Liabilities and Net Assets / Fund Balance$520,840$518,182▼ $2,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,597$209,982$360,579
Equipment$19,305$104,946$124,251
Land$103,637-$103,637
Leasehold Improvements$68,092$29,100$97,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dinah BacaPresidentFT$48,000$48,000
Kathy R TrujilloSecretary/TreaFT$34,850$34,850

Board Members and Trustees

NameTitle
Hutson RatliffVice President
Andrew SanchezDirector
Joe RodriguezDirector
Patsy MaezTrustee
William ArroyoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$409,513
Program Service Revenue
$42,476
Investment Income
$-15
Other Revenue
$703
All Other Contributions
$286,094
Change in Net Assets
$-5,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,258
Other Expenses$174,071
Grants and Similar Amounts Paid$23,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,309$8,399-$165,708
Current Officers, Directors, Trustees, and Key Employees$46,685$36,165-$82,850
Occupancy$31,698$10,566-$42,264
Depreciation Depletion$12,768$7,693-$20,461
Grants to Domestic Individuals$15,847--$15,847
Payroll Taxes$7,697$4,003-$11,700
Travel-$9,499-$9,499
Office Expenses-$8,540-$8,540
Grants to Domestic Orgs$7,612--$7,612
All Other Expenses$445$6,602-$7,047
Other Expenses$3,864$1,288-$5,152
Fees for Services Accounting-$4,498-$4,498
Advertising$1,797--$1,797
Information Technology-$1,256-$1,256
Fees for Services Other-$308-$308
Conferences and Meetings$57--$57
Total Functional Expenses$358,971$98,817$0$457,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,878
Gaming Direct Expenses$1,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah BacalandlordRent for storage spaceNo$1,200

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
Yes
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
No
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

Board is provided a copy of the 990 for review before it is filed.

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

available upon request

Filing and Contact Details

Filer

Filer Name
Dbm Restoration Ministries
EIN
85-0324821
Phone
5052557579
Address
P O BOX 23336, ALBUQUERQUE, NM 87192

Signing Officer

Name
Kathy R Trujillo
Title
Secretary/Trea
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
35

Preparer

Firm
Allen Archambault CPA
Address
300 Tijeras Ave NE Apt 302, Albuquerque, NM 87102-4484
Preparer
Allen Archambault CPA
Phone
5052997630
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Day Care Program provides full day child care to preschool age children. Children are exposed to a christian atmosphere. Program receives state assistance due to economic condition of clients served by the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030930
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136329
IRS990/PYProgramServiceRevenueAmt042092
IRS990/PYRevenuesLessExpensesAmt031641
IRS990/PYSalariesCompEmpBnftPaidAmt0250875
IRS990/PYTotalExpensesAmt0418134
IRS990/PYTotalRevenueAmt0449775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0113869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0530442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01877823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0703
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74970
IRS990ScheduleA/PublicSupportPY509Pct00.74050
IRS990ScheduleA/PublicSupportTotal509Amt01609694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0530442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405550
IRS990ScheduleA/Total509Grp/TotalAmt02140136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146985
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/EquipmentGrp/BookValueAmt019305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124251
IRS990ScheduleD/LandGrp/BookValueAmt0103637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341631
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Funeral arrangements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are known commonly. $7,612 Was given to 21 different United States 990 organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt021
IRS990ScheduleI/TotalOtherOrgCnt021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.75$2.25$3.67$4.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.69$2.92$3.92$4.56$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.17$6.12$3.57$3.89$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.03$6.44$4.38$3.71$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.02$5.77$3.02$3.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.02$5.78$3.03$3.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.37$6.22$4.30$3.89$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$4.75$4.07$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.08$5.13$4.69$4.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.08$5.10$4.53$4.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.15$4.50$4.18$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.32$3.89$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.06$4.41$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$3.47