Civic Intelligence

Debra George Ministries

990 • Fiscal year 2021 • EIN 26-1279607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$659,967

Up $551,833 (+510%) from 2020

Net Assets

Up

$641,412

Up $555,807 (+649%) from 2020

Liabilities

Down

$18,555

Down $3,974 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$831,462

Up $562,044 (+209%) from 2020

Expenses

Up

$275,655

Up $41,463 (+18%) from 2020

Net Income

Up

$555,807

Up $520,581 (+1478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$659,967
Liabilities$18,555
Net Assets$641,412
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$831,462
Expenses$275,655
Net Income$555,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$833,169
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$73,748$414,788▲ $341,040
Savings and Temporary Cash Investments$15,468$215,476▲ $200,008
Land, Buildings, and Equipment, Net$17,482$26,777▲ $9,295
Inventories for Sale or Use$1,436$2,926▲ $1,490
Total Assets$108,134$659,967▲ $551,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,207$16,194▼ $4,013
Accounts Payable and Accrued Expenses$2,322$2,361▲ $39
Total Liabilities$22,529$18,555▼ $3,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,605$641,412▲ $555,807
Total Net Assets Fund Balance$85,605$641,412▲ $555,807
Total Liabilities and Net Assets / Fund Balance$108,134$659,967▲ $551,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,777$22,903$49,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GeorgePresidentFT$28,986$49,614$78,600

Board Members and Trustees

NameTitle
Lisa ComesVice President/Secretary
Renee BransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,108
Program Service Revenue
$53,200
Investment Income
$8
Other Revenue
$1,146
All Other Contributions
$777,108
Change in Net Assets
$555,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,507
Grants and Similar Amounts Paid$87,237
Salaries, Compensation, and Employee Benefits$80,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,237--$87,237
Current Officers, Directors, Trustees, and Key Employees-$78,600-$78,600
Travel$33,504$8,525-$42,029
Fees for Services Other-$32,188-$32,188
Office Expenses-$13,043-$13,043
All Other Expenses-$7,559-$7,559
Advertising-$3,602-$3,602
Depreciation Depletion-$3,227-$3,227
Other Employee Benefits-$2,311-$2,311
Interest-$2,124-$2,124
Information Technology-$1,286-$1,286
Insurance-$1,263-$1,263
Other Expenses$796--$796
Fees for Services Accounting-$390-$390
Total Functional Expenses$121,537$154,118$0$275,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Harvest ChurchColumbus, OH501c3-$28,260
Lakewood ChurchHouston, TX501c3-$8,000
Terri Savelle Foy MinistriesRockwall, TX501c3-$6,320
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
Phone
2815200675
Signed
2022-11-15
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
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside Contractors - 32,188”

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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/TotalSupportCalendarYearGrp/TotalAmt01613835
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/BookValueAmt026777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026777
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028260
IRS990ScheduleI/RecipientTable/CashGrantAmt16320
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Harvest Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Terri Savelle Foy Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lakewood Church
IRS990ScheduleI/RecipientTable/RecipientEIN0311053559
IRS990ScheduleI/RecipientTable/RecipientEIN1471045534
IRS990ScheduleI/RecipientTable/RecipientEIN2746066273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23700 Southwest Freeway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockwall
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277027
IRS990ScheduleI/TotalOtherOrgCnt03
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/ExplanationTxt2Outside Contractors - 32,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108134
IRS990/TotalAssetsEOYAmt0659967
IRS990/TotalAssetsGrp/BOYAmt0108134
IRS990/TotalAssetsGrp/EOYAmt0659967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0777108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022529
IRS990/TotalLiabilitiesEOYAmt018555
IRS990/TotalLiabilitiesGrp/BOYAmt022529
IRS990/TotalLiabilitiesGrp/EOYAmt018555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641412
IRS990/TotalOtherCompensationAmt049614
IRS990/TotalProgramServiceExpensesAmt0121537
IRS990/TotalProgramServiceRevenueAmt053200
IRS990/TotalReportableCompFromOrgAmt028986
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831462
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659967
IRS990/TravelGrp/ManagementAndGeneralAmt08525
IRS990/TravelGrp/ProgramServicesAmt033504
IRS990/TravelGrp/TotalAmt042029
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/PhoneNum02815200675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0261141557
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02022-11-15T05:34:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0George
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,967
Liabilities
$18,555
Net assets
$641,412
Revenue
$831,462
Expenses
$275,655
Net income
$555,807
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