Civic Intelligence

Debra George Ministries

990EZ • Fiscal year 2012 • EIN 26-1279607

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.debrageorge.org
3811 Reefton Lane77459-5018
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,933

Up $5,250 (+49%) from 2011

Net Assets

Up

$10,920

Up $237 (+2.2%) from 2011

Liabilities

Up

$5,013

Up $5,013 from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$71,244

Down $4,365 (-5.8%) from 2011

Expenses

Down

$71,516

Down $15,942 (-18%) from 2011

Net Income

Up

-$272

Up $11,577 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $26,982Liabilities 2010: $24,890Net Assets 2010: $2,0922010Assets 2011: $10,683Liabilities 2011: $0Net Assets 2011: $10,6832011Assets 2012: $15,933Liabilities 2012: $5,013Net Assets 2012: $10,9202012Assets 2013: $15,827Liabilities 2013: $6,629Net Assets 2013: $9,1982013Assets 2014: $22,293Net Assets 2014: $22,2932014Assets 2015: $17,622Net Assets 2015: $17,6222015Assets 2016: $31,232Liabilities 2016: $5,744Net Assets 2016: $25,4882016Assets 2017: $54,179Liabilities 2017: $5,091Net Assets 2017: $49,0882017Assets 2018: $56,665Liabilities 2018: $1,526Net Assets 2018: $55,1392018Assets 2019: $71,537Liabilities 2019: $19,866Net Assets 2019: $51,6712019Assets 2020: $108,134Liabilities 2020: $22,529Net Assets 2020: $85,6052020Assets 2021: $659,967Liabilities 2021: $18,555Net Assets 2021: $641,4122021Assets 2022: $620,136Liabilities 2022: $1,592Net Assets 2022: $618,5442022Assets 2023: $593,748Liabilities 2023: $1,024Net Assets 2023: $592,7242023Assets 2024: $561,487Liabilities 2024: $953Net Assets 2024: $560,5342024

Highlighted filing

2012

Assets$15,933
Liabilities$5,013
Net Assets$10,920
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $67,930Expenses 2010: $79,110Net Income 2010: -$11,1802010Revenue 2011: $75,609Expenses 2011: $87,458Net Income 2011: -$11,8492011Revenue 2012: $71,244Expenses 2012: $71,516Net Income 2012: -$2722012Revenue 2013: $88,967Expenses 2013: $87,325Net Income 2013: $1,6422013Revenue 2014: $91,621Expenses 2014: $96,082Net Income 2014: -$4,4612014Revenue 2015: $108,264Expenses 2015: $106,315Net Income 2015: $1,9492015Revenue 2016: $109,080Expenses 2016: $112,839Net Income 2016: -$3,7592016Revenue 2017: $134,462Expenses 2017: $110,222Net Income 2017: $24,2402017Revenue 2018: $156,220Expenses 2018: $148,568Net Income 2018: $7,6522018Revenue 2019: $206,331Expenses 2019: $210,022Net Income 2019: -$3,6912019Revenue 2020: $269,418Expenses 2020: $234,192Net Income 2020: $35,2262020Revenue 2021: $831,462Expenses 2021: $275,655Net Income 2021: $555,8072021Revenue 2022: $328,989Expenses 2022: $349,000Net Income 2022: -$20,0112022Revenue 2023: $374,197Expenses 2023: $408,027Net Income 2023: -$33,8302023Revenue 2024: $360,553Expenses 2024: $389,769Net Income 2024: -$29,2162024

Highlighted filing

2012

Revenue$71,244
Expenses$71,516
Net Income-$272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-1279607
Raw XML Appendix181 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.

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CompensationExplanation/Compensation/PersonName0Debra George
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010683
IRS990EZ/CashSavingsAndInvestments/EOY015933
IRS990EZ/ContributionsGiftsGrantsEtc027391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-272
IRS990EZ/FeesAndOthPymtToIndContractors09400
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory05067
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010683
IRS990EZ/NetAssetsOrFundBalancesBOY010683
IRS990EZ/NetAssetsOrFundBalances/EOY010920
IRS990EZ/NetAssetsOrFundBalancesEOY010920
IRS990EZ/OccupancyRentUtilitiesAndMaint03559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances025528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Combes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renee Branson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0509
IRS990EZ/OtherExpensesTotal028280
IRS990EZ/OtherRevenueTotal0465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068616
IRS990EZ/ProgramServiceRevenue038321
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103811 Reefton Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra George
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815200675
IRS990EZ/TotalAssets/BOY010683
IRS990EZ/TotalAssets/EOY015933
IRS990EZ/TotalExpenses071516
IRS990EZ/TotalProgramServiceExpenses068616
IRS990EZ/TotalRevenue071244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.debrageorge.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years011040
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0498
IRS990ScheduleA/AmtsFromSubstContributors/Total015288
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 This amount includes reimbursements the Organization received.
IRS990ScheduleA/GeneralExplanation0Part III Line 12 This amount includes reimbursements the Organization received.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0302955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0230
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0465
IRS990ScheduleA/OtherIncome509/Total0465
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96030
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090387044
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011040
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0498
IRS990ScheduleA/SupportFromDQPsEtc/Total015288
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070779
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095220
IRS990ScheduleA/Total509/Total0402332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095288
IRS990ScheduleA/TotalSupportTotal/Total0403027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Reimbursements 465
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Charitable Contributions 940
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 3,059
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Medical 875
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 784
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Other 12,917
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 509
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Payroll Payable Beginning of year 0, End of year 5,013
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ Part III Line EXEMPT PURPOSE Debra George Ministries is a soulwinning ministry which speaks in churches, conventions, conferences, etc. to encourage the church and reach out to those around them. The ministry also conducts outreach in the inner city to help the less fortunate.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ Part III Line 28 Program Service Accomplishments In 2012, the Organization trained children, teens, and adults to win souls and do Soul Winning Outreaches in communities locally and throughout the US. They also continued to travel and minister the gospel in churches across the US and continued to work on expanding their partner base. They also continued to work on creating video media teaching for outreach on YouTube and Facebook and worked on updating their website and researched other avenues to get the Gospel heard.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part I Line 20 There was a prior period adjustment of 509 found in the current year.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261279607
ReturnHeader/Filer/Name/BusinessNameLine10Debra George Ministries
ReturnHeader/Filer/NameControl0DEBR
ReturnHeader/Filer/Phone02815200675
ReturnHeader/Filer/USAddress/AddressLine103811 Reefton Lane
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774595018
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DEBRA GEORGE
ReturnHeader/Officer/Phone02815200675
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ChurchShield LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015215 Endeavor Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Noblesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046060
ReturnHeader/Preparer/Name0Ashlee Thomas
ReturnHeader/Preparer/Phone03175709573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:10:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,933
Liabilities
$5,013
Net assets
$10,920
Revenue
$71,244
Expenses
$71,516
Net income
-$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.61$3.61$3.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$3.74$4.08$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$3.29$3.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.41$8.31$2.76$5.56
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.86$2.69$2.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$2.06$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.56$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.34$1.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.09$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.71$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.76$0.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$0.68$0.79$0.11