Civic Intelligence

Dbm Restoration Ministries

990 • Fiscal year 2020 • EIN 85-0324821

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization Profilewww.restorationministrieschurch.com
PO 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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

60th percentile

$35,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$579,746

Down $471 (-0.1%) from 2019

Net Assets

Down

$577,319

Down $862 (-0.1%) from 2019

Liabilities

Up

$2,427

Up $391 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$302,285

Down $400 (-0.1%) from 2019

Expenses

Down

$303,146

Down $43,092 (-12%) from 2019

Net Income

Up

-$861

Up $42,692 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$579,746
Liabilities$2,427
Net Assets$577,319
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$302,285
Expenses$303,146
Net Income-$861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$302,285
Mission and Program Overview

Mission

Spiritual health and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,180$577,319▼ $861
Land, Buildings, and Equipment, Net$295,430$275,091▼ $20,339
Cash and Non-Interest-Bearing Accounts$167,727$150,760▼ $16,967
Savings and Temporary Cash Investments$65,656$103,911▲ $38,255
Prepaid Expenses and Deferred Charges$1,419--
Total Assets$580,216$579,746▼ $470
Other Assets Total$49,984$49,984→ $0
Liabilities
Other Liabilities-$2,427-
Accounts Payable and Accrued Expenses$2,036--
Total Liabilities$2,036$2,427▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,180$577,319▼ $861
Total Liabilities and Net Assets / Fund Balance$580,216$579,746▼ $470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,867$258,712$360,579
Equipment$21,384$134,107$155,491
Leasehold Improvements$48,203$55,989$104,192
Land$103,637-$103,637
Other Assets Org$49,984--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Kathy R TrujilloSecretary$35,000$35,000
Gwyn BaseyPresident$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,310
Program Service Revenue
$16,374
Investment Income
$301
Other Revenue
$3,300
All Other Contributions
$161,770
Change in Net Assets
$-861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,998
Other Expenses$108,928
Grants and Similar Amounts Paid$20,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$35,000-$83,000
Other Salaries and Wages$76,305$2,200-$78,505
Occupancy$50,857--$50,857
All Other Expenses$21,196--$21,196
Depreciation Depletion$1,097$19,242-$20,339
Grants to Domestic Orgs$20,220--$20,220
Payroll Taxes$9,647$2,846-$12,493
Insurance-$2,892-$2,892
Fees for Services Accounting-$2,677-$2,677
Office Expenses-$2,459-$2,459
Other Expenses$713--$713
Advertising$560--$560
Information Technology-$280-$280
Conferences and Meetings$106--$106
Total Functional Expenses$235,550$67,596$0$303,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,155
Capital One Credit Card$1,003
State of Mm Tax Payable$276
Medicare Tax Payable$13
Health Insurance Deduction$-20
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 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
Yes
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 governing body review Part VI line 11

“Board members are provided a copy of the 990 for review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“they have verbally asked every member.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dbm Restoration Ministries
EIN
85-0324821
Address
PO BOX 23336, Albuquerque, NM 87192

Signing Officer

Name
Gwyn M Basey
Title
President
Phone
5052557579
Signed
2021-10-11
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
35

Preparer

Firm
Peoples Tax Advisors
Address
16751 Parthenia ST Ste 1, Northridge, CA 91343
Preparer
Zulema Rosales
Phone
8183367553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01502875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468174
IRS990ScheduleA/Total509Grp/TotalAmt01969849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978512
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/BookValueAmt0101867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/EquipmentGrp/BookValueAmt021384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155491
IRS990ScheduleD/LandGrp/BookValueAmt0103637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMERGENCY ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF MM TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH INSURANCE DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049984
IRS990ScheduleD/TotalLiabilityAmt02427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY R TRUJILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1they have verbally asked every member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580216
IRS990/TotalAssetsEOYAmt0579746
IRS990/TotalAssetsGrp/BOYAmt0580216
IRS990/TotalAssetsGrp/EOYAmt0579746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282310
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02036
IRS990/TotalLiabilitiesEOYAmt02427
IRS990/TotalLiabilitiesGrp/BOYAmt02036
IRS990/TotalLiabilitiesGrp/EOYAmt02427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235550
IRS990/TotalProgramServiceRevenueAmt016374
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt03601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016374

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Filings

Displayed year

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

Open filing
Assets
$579,746
Liabilities
$2,427
Net assets
$577,319
Revenue
$302,285
Expenses
$303,146
Net income
-$861
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
2020Detailed filing. Detailed filing data is available for this year.$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
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