Civic Intelligence

Debra White Smith Ministries

EIN 14-1929210 • 501(c)3 • Chandler, TX

Profile

Promote the gospel of jesus christ

313 Martin StChandler, TX 75758
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,838

Down $2,172 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$4,315

Up $1,499 (+53%) from 2022

Expenses

Up

$6,487

Up $1,570 (+32%) from 2022

Net Income

Down

-$2,172

Down $71 (-3.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $109,172Liabilities 2011: $02011Assets 2012: $24,255Liabilities 2012: $02012Assets 2013: $24,763Liabilities 2013: $02013Assets 2014: $24,404Liabilities 2014: $02014Assets 2015: $24,773Liabilities 2015: $02015Assets 2016: $24,673Liabilities 2016: $02016Assets 2017: $29,520Liabilities 2017: $02017Assets 2018: $24,540Liabilities 2018: $02018Assets 2019: $24,968Liabilities 2019: $02019Assets 2020: $24,318Liabilities 2020: $02020Assets 2021: $25,111Liabilities 2021: $0Net Assets 2021: $25,1112021Assets 2022: $23,010Liabilities 2022: $0Net Assets 2022: $23,0102022Assets 2023: $20,838Liabilities 2023: $02023

Highlighted filing

2023

Assets$20,838
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2011: $33,894Expenses 2011: $35,254Net Income 2011: -$1,3602011Revenue 2012: $28,809Expenses 2012: $27,542Net Income 2012: $1,2672012Revenue 2013: $31,260Expenses 2013: $30,722Net Income 2013: $5382013Revenue 2014: $28,281Expenses 2014: $28,640Net Income 2014: -$3592014Revenue 2015: $24,725Expenses 2015: $24,356Net Income 2015: $3692015Revenue 2016: $27,153Expenses 2016: $27,053Net Income 2016: $1002016Revenue 2017: $39,053Expenses 2017: $34,206Net Income 2017: $4,8472017Revenue 2018: $29,670Expenses 2018: $34,650Net Income 2018: -$4,9802018Revenue 2019: $29,496Expenses 2019: $29,338Net Income 2019: $1582019Revenue 2020: $29,049Expenses 2020: $29,699Net Income 2020: -$6502020Revenue 2021: $19,591Expenses 2021: $18,798Net Income 2021: $7932021Revenue 2022: $2,816Expenses 2022: $4,917Net Income 2022: -$2,1012022Revenue 2023: $4,315Expenses 2023: $6,487Net Income 2023: -$2,1722023

Highlighted filing

2023

Revenue$4,315
Expenses$6,487
Net Income-$2,172
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,838
Liabilities
$0
Net assets
-
Revenue
$4,315
Expenses
$6,487
Net income
-$2,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.20$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.29$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.29$0.29$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.30$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.39$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.28$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.34$0.35$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,816
Mission and Program Overview

Mission

Promote the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PREACH THE WORD OF GOD AT CHURCHES, RETREATS, SEMINARS, AND THROUGH MUSIC AND THE WRITTEN WORD$2,816$2,816
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra White SmithPresidentPT$0--
Daniel W SmithVice PresidentPT$0--
Rosalie BlackburnBoard Member-$0--
David MacFarlaneBoard Member-$0--
Bruce WellsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Debra White Smith Ministries
EIN
14-1929210
Phone
9037243376
Address
313 Martin St, Chandler, TX 75758

Signing Officer

Name
Debra White Smith
Title
President
Phone
9037243376
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Royalties”

Form 990-EZ, Part I, Line 16

“Dining: 98.34, Charitable Donations: 2020.00, Marketing: 1158.41, Service Charge: 130.00, Cell Phone: 150.00, Books: 459.87”

Form 990-EZ, Part II, Line 24

“23,010. (The electronic form I was using would not allow me to insert this figure in line 27, and it would not auto-add from line 21. I manually entered my net-assets here to make the form work correctly.)”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra White Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09037243376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 Martin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02816
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023010
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra White Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel W Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalie Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David MacFarlane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023010
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04917
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH THE WORD OF GOD AT CHURCHES, RETREATS, SEMINARS, AND THROUGH MUSIC AND THE WRITTEN WORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04917
IRS990EZ/TotalProgramServiceExpensesAmt02816
IRS990EZ/TotalRevenueAmt02816
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0110723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110723
IRS990ScheduleA/TotalSupportAmt0110723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dining: 98.34, Charitable Donations: 2020.00, Marketing: 1158.41, Service Charge: 130.00, Cell Phone: 150.00, Books: 459.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223,010. (The electronic form I was using would not allow me to insert this figure in line 27, and it would not auto-add from line 21. I manually entered my net-assets here to make the form work correctly.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra White Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037243376
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRA WHITE SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0141929210
ReturnHeader/Filer/PhoneNum09037243376
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 Martin St
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T20:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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