Civic Intelligence

Debra George Ministries

990 • Fiscal year 2019 • EIN 26-1279607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.debrageorge.org
3811 Reefton LaneMissouri City, TX 77459

(281) 520-0675

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,010

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$71,537

Up $14,872 (+26%) from 2018

Net Assets

Down

$51,671

Down $3,468 (-6.3%) from 2018

Liabilities

Up

$19,866

Up $18,340 (+1202%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$206,331

Up $50,111 (+32%) from 2018

Expenses

Up

$210,022

Up $61,454 (+41%) from 2018

Net Income

Down

-$3,691

Down $11,343 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$71,537
Liabilities$19,866
Net Assets$51,671
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$206,331
Expenses$210,022
Net Income-$3,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$218,927
Mission and Program Overview

Mission

The organizations primary exempt purpose is to win souls to God and to encourage women, teens, and young adults to find their unique place in the world and fulfull their destiny in life.

The organizations primary exempt purpose is to win souls to God and to encourage women, teens and young adults to find their unique place in the world and fulfill their destiny in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,703$34,412▲ $18,709
Land, Buildings, and Equipment, Net$7,566$31,615▲ $24,049
Savings and Temporary Cash Investments$32,445$3,467▼ $28,978
Accounts Receivable-$1,852-
Inventories for Sale or Use$191$191→ $0
Total Assets$56,665$71,537▲ $14,872
Other Assets Total$760--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,503-
Accounts Payable and Accrued Expenses$1,526$-2,637▼ $4,163
Total Liabilities$1,526$19,866▲ $18,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,139$51,671▼ $3,468
Total Net Assets Fund Balance$55,139$51,671▼ $3,468
Total Liabilities and Net Assets / Fund Balance$56,665$71,537▲ $14,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,615$1,660$33,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GeorgePresidentFT$82,010$82,010

Board Members and Trustees

NameTitle
Lisa CombesVice President/Secretary
Kathy HartmanOffice Assistant
Renee BransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,955
Program Service Revenue
$91,075
Investment Income
$-2,529
Other Revenue
$10,830
All Other Contributions
$106,955
Change in Net Assets
$-3,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,735
Other Expenses$75,740
Grants and Similar Amounts Paid$36,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,010-$82,010
Grants to Domestic Orgs$35,200--$35,200
Travel$19,932$6,541-$26,473
Office Expenses-$19,561-$19,561
Payroll Taxes-$13,650-$13,650
Fees for Services Other-$12,833-$12,833
All Other Expenses-$3,100-$3,100
Other Employee Benefits-$2,075-$2,075
Depreciation Depletion-$1,927-$1,927
Grants to Domestic Individuals$1,347--$1,347
Insurance-$1,281-$1,281
Interest-$1,237-$1,237
Information Technology-$1,161-$1,161
Other Expenses-$513-$513
Advertising-$115-$115
Fees for Services Accounting-$38-$38
Total Functional Expenses$56,479$153,543$0$210,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Harvest ChurchColumbus, OH501c3-$9,000
Terri Savelle Foy MinistriesRockwall, TX501c3-$5,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“They discuss and review the return during a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Debra George Ministries
EIN
26-1279607
Phone
2815200675
Address
3811 Reefton Lane, Missouri City, TX 77459

Signing Officer

Name
Debra George
Title
President
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra George
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
1,500

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization switched from cash to an accrual basis in 2019.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108264
IRS990ScheduleA/Total509Grp/TotalAmt0725579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725751
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/EquipmentGrp/BookValueAmt031615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033275
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031615
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Harvest Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Terri Savelle Foy Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0311053559
IRS990ScheduleI/RecipientTable/RecipientEIN1471045534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1959
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockwall
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175087
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization switched from cash to an accrual basis in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They discuss and review the return during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056665
IRS990/TotalAssetsEOYAmt071537
IRS990/TotalAssetsGrp/BOYAmt056665
IRS990/TotalAssetsGrp/EOYAmt071537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt019866
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt019866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051671
IRS990/TotalProgramServiceExpensesAmt056479
IRS990/TotalProgramServiceRevenueAmt091075
IRS990/TotalReportableCompFromOrgAmt082010
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206331
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071537
IRS990/TravelGrp/ManagementAndGeneralAmt06541
IRS990/TravelGrp/ProgramServicesAmt019932
IRS990/TravelGrp/TotalAmt026473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03811 Reefton Lane
IRS990/USAddress/CityNm0Missouri City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.debrageorge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Debra George Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0261279607
ReturnHeader/Filer/PhoneNum02815200675
ReturnHeader/Filer/USAddress/AddressLine1Txt03811 Reefton Lane
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E5B9439D2237C933792D71559CA6DC739DE7A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CD96F5617B27D7093DA03ADD10EFF2312F9BC07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.170.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,537
Liabilities
$19,866
Net assets
$51,671
Revenue
$206,331
Expenses
$210,022
Net income
-$3,691
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