Civic Intelligence

Debra George Ministries

990 • Fiscal year 2020 • EIN 26-1279607

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

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,490

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$108,134

Up $36,597 (+51%) from 2019

Net Assets

Up

$85,605

Up $33,934 (+66%) from 2019

Liabilities

Up

$22,529

Up $2,663 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$269,418

Up $63,087 (+31%) from 2019

Expenses

Up

$234,192

Up $24,170 (+12%) from 2019

Net Income

Up

$35,226

Up $38,917 (+1054%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$108,134
Liabilities$22,529
Net Assets$85,605
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$269,418
Expenses$234,192
Net Income$35,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$271,387
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$34,412$73,748▲ $39,336
Land, Buildings, and Equipment, Net$31,615$17,482▼ $14,133
Savings and Temporary Cash Investments$3,467$15,468▲ $12,001
Accounts Receivable$1,852--
Inventories for Sale or Use$191$1,436▲ $1,245
Total Assets$71,537$108,134▲ $36,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,503$20,207▼ $2,296
Accounts Payable and Accrued Expenses$-2,637$2,322▲ $4,959
Total Liabilities$19,866$22,529▲ $2,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,671$85,605▲ $33,934
Total Net Assets Fund Balance$51,671$85,605▲ $33,934
Total Liabilities and Net Assets / Fund Balance$71,537$108,134▲ $36,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,482$19,637$37,119
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GeorgePresidentFT$24,990$41,500$66,490

Board Members and Trustees

NameTitle
Lisa ComesVice President/Secretary
Renee BransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,072
Program Service Revenue
$45,550
Investment Income
$1
Other Revenue
$9,795
All Other Contributions
$206,472
Change in Net Assets
$35,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,243
Salaries, Compensation, and Employee Benefits$81,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,490-$66,490
Travel$17,027$5,340-$22,367
Fees for Services Other-$22,055-$22,055
Depreciation Depletion-$17,976-$17,976
Office Expenses-$17,138-$17,138
Payroll Taxes-$13,100-$13,100
All Other Expenses-$5,896-$5,896
Interest-$4,512-$4,512
Other Employee Benefits-$2,359-$2,359
Advertising-$1,573-$1,573
Other Expenses$1,255$10,935-$1,255
Insurance-$1,075-$1,075
Information Technology-$817-$817
Fees for Services Accounting-$1-$1
Total Functional Expenses$64,925$169,267$0$234,192
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
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
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

“The board discusses and reviews 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
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra George
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
655

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102087
IRS990ScheduleA/Total509Grp/TotalAmt0876937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880628
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/BookValueAmt017482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board discusses and reviews the return during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt071537
IRS990/TotalAssetsEOYAmt0108134
IRS990/TotalAssetsGrp/BOYAmt071537
IRS990/TotalAssetsGrp/EOYAmt0108134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019866
IRS990/TotalLiabilitiesEOYAmt022529
IRS990/TotalLiabilitiesGrp/BOYAmt019866
IRS990/TotalLiabilitiesGrp/EOYAmt022529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085605
IRS990/TotalOtherCompensationAmt041500
IRS990/TotalProgramServiceExpensesAmt064925
IRS990/TotalProgramServiceRevenueAmt045550
IRS990/TotalReportableCompFromOrgAmt024990
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269418
IRS990/TotalVolunteersCnt0655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108134
IRS990/TravelGrp/ManagementAndGeneralAmt05340
IRS990/TravelGrp/ProgramServicesAmt017027
IRS990/TravelGrp/TotalAmt022367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03811 Reefton Lane
IRS990/USAddress/CityNm0Missouri City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.debrageorge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Thomas
ReturnHeader/ReturnTs02021-11-11T11:49:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0George
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,134
Liabilities
$22,529
Net assets
$85,605
Revenue
$269,418
Expenses
$234,192
Net income
$35,226
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