Civic Intelligence

Dbm Restoration Ministries

990 • Fiscal year 2017 • EIN 85-0324821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$588,790

Up $67,521 (+13%) from 2016

Net Assets

Up

$580,857

Up $67,801 (+13%) from 2016

Liabilities

Down

$7,933

Down $280 (-3.4%) from 2016

Revenue

Up

$474,718

Up $6,122 (+1.3%) from 2016

Expenses

Down

$406,917

Down $58,932 (-13%) from 2016

Net Income

Up

$67,801

Up $65,054 (+2368%) from 2016

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

2017

Assets$588,790
Liabilities$7,933
Net Assets$580,857

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

2017

Revenue$474,718
Expenses$406,917
Net Income$67,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$474,718
Mission and Program Overview

Mission

Spiritual health and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,056$580,857▲ $67,801
Land, Buildings, and Equipment, Net$351,636$329,989▼ $21,647
Cash and Non-Interest-Bearing Accounts$46,645$125,763▲ $79,118
Savings and Temporary Cash Investments$72,974$83,054▲ $10,080
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$521,269$588,790▲ $67,521
Other Assets Total$50,014$49,984▼ $30
Liabilities
Accounts Payable and Accrued Expenses$8,213$7,932▼ $281
Other Liabilities-$1-
Total Liabilities$8,213$7,933▼ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,056$580,857▲ $67,801
Total Liabilities and Net Assets / Fund Balance$521,269$588,790▲ $67,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,105$229,474$360,579
Equipment$30,915$117,196$148,111
Leasehold Improvements$64,332$39,860$104,192
Land$103,637-$103,637
Other Assets Org$49,984--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey J BaseyPresidentFT$48,000$48,000
Kathy R TrujilloSecretary/TreaFT$35,000$35,000

Board Members and Trustees

NameTitle
Hutson RatliffVice President
Andrew SanchezDirector
Joe RodriguezDirector
Patsy MaezDirector
William ArroyoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$454,327
Program Service Revenue
$20,311
Investment Income
$80
Other Revenue
$0
All Other Contributions
$317,793
Change in Net Assets
$67,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,230
Other Expenses$133,861
Grants and Similar Amounts Paid$27,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,901$19,200-$148,101
Current Officers, Directors, Trustees, and Key Employees$46,700$36,300-$83,000
Occupancy$32,643$10,881-$43,524
Depreciation Depletion$4,083$17,565-$21,648
Grants to Domestic Individuals$18,946--$18,946
Payroll Taxes$10,736$3,393-$14,129
Grants to Domestic Orgs$8,880--$8,880
Office Expenses-$5,968-$5,968
All Other Expenses$238$5,516-$5,754
Other Expenses$4,615$1,328-$4,615
Fees for Services Accounting-$4,511-$4,511
Travel-$3,776-$3,776
Information Technology-$2,161-$2,161
Advertising$2,123--$2,123
Fees for Services Other-$132-$132
Total Functional Expenses$296,186$110,731$0$406,917
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah Baca EstatelandlordRent for storage spaceNo$1,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
12
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142335
IRS990/PYOtherRevenueAmt0340
IRS990/PYProgramServiceRevenueAmt040231
IRS990/PYRevenuesLessExpensesAmt02747
IRS990/PYSalariesCompEmpBnftPaidAmt0285801
IRS990/PYTotalExpensesAmt0465849
IRS990/PYTotalRevenueAmt0468596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0521456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77020
IRS990ScheduleA/PublicSupportPY509Pct00.75860
IRS990ScheduleA/PublicSupportTotal509Amt01754206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431119
IRS990ScheduleA/Total509Grp/TotalAmt02275662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277624
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/EquipmentGrp/BookValueAmt030915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148111
IRS990ScheduleD/LandGrp/BookValueAmt0103637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Emergency Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1sUPPLIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049984
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are known commonly. $8880 Was given to 12 different United States 990 organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dinah Baca Estate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for storage space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy of the 990 for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits