Civic Intelligence

Debra George Ministries

990 • Fiscal year 2023 • EIN 26-1279607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileDEBRAGEORGE.ORG
P0 Box 721Stafford, TX 77497

(281) 520-0675

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$77,710

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$593,748

Down $26,388 (-4.3%) from 2022

Net Assets

Down

$592,724

Down $25,820 (-4.2%) from 2022

Liabilities

Down

$1,024

Down $568 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$374,197

Up $45,208 (+14%) from 2022

Expenses

Up

$408,027

Up $59,027 (+17%) from 2022

Net Income

Down

-$33,830

Down $13,819 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$593,748
Liabilities$1,024
Net Assets$592,724
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$374,197
Expenses$408,027
Net Income-$33,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$382,339
Mission and Program Overview

Mission

The organization's 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
Land, Buildings, and Equipment, Net$11,940$336,940▲ $325,000
Savings and Temporary Cash Investments$215,571$174,425▼ $41,146
Cash and Non-Interest-Bearing Accounts$384,168$68,279▼ $315,889
Inventories for Sale or Use$8,457$8,589▲ $132
Receivables From Officers Etc-$5,515-
Total Assets$620,136$593,748▼ $26,388
Liabilities
Accounts Payable and Accrued Expenses$1,592$1,024▼ $568
Total Liabilities$1,592$1,024▼ $568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,544$592,724▼ $25,820
Total Net Assets Fund Balance$618,544$592,724▼ $25,820
Total Liabilities and Net Assets / Fund Balance$620,136$593,748▼ $26,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,000-$325,000
Equipment$11,940$26,089$38,029
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GeorgePresidentFT$21,621$56,089$77,710

Board Members and Trustees

NameTitle
Renee BransonTreasurer
Lisa Osteen ComesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,499
Program Service Revenue
$106,779
Investment Income
$1,854
Other Revenue
$15,065
All Other Contributions
$250,499
Change in Net Assets
$-33,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,869
Other Expenses$156,604
Grants and Similar Amounts Paid$77,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,980--$74,980
Current Officers, Directors, Trustees, and Key Employees$66,978$7,442-$74,420
Travel$48,185$12,114-$60,299
Other Salaries and Wages$2,725$51,762-$54,487
Advertising$37,143--$37,143
Payroll Taxes$1,390$26,409-$27,799
Office Expenses$204$19,132-$19,336
Other Employee Benefits$1,995$13,368-$15,363
Fees for Services Accounting-$10,092-$10,092
Fees for Services Other-$4,655-$4,655
Grants to Domestic Individuals$2,574--$2,574
Other Expenses$2,613$2,564-$2,564
Pension Plan Contributions$1,620$180-$1,800
Information Technology-$1,320-$1,320
All Other Expenses-$682-$682
Total Functional Expenses$258,279$149,748$0$408,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Harvest ChurchColumbus, OH501(c)General Support$24,525
Lakewood ChurchHouston, TX501(c)General Support$11,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,515-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board discusses and reviews the return during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Debra George Ministries
EIN
26-1279607
Phone
2815200675
Address
P0 BOX 721, STAFFORD, TX 77497

Signing Officer

Name
Debra George
Title
President
Phone
2815200675
Signed
2024-11-15

Organization Details

Principal Officer
Debra George
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
Churchshield LLC
Address
15215 ENDEAVOR DR, NOBLESVILLE, IN 46060-4919
Preparer
Ashlee Brooke Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation adjustments 8,010”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598107
IRS990ScheduleA/TotalSupportAmt01608835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08770
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/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336940
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024525
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD HARVEST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKEWOOD CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0311053559
IRS990ScheduleI/RecipientTable/RecipientEIN1746066273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 SOUTHWEST FWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBRA GEORGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05515
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 AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION ADJUSTMENTS 8,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0593748
IRS990/TotalAssetsGrp/BOYAmt0620136
IRS990/TotalAssetsGrp/EOYAmt0593748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250499
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408027
IRS990/TotalGrossUBIAmt09770
IRS990/TotalLiabilitiesBOYAmt01592
IRS990/TotalLiabilitiesEOYAmt01024
IRS990/TotalLiabilitiesGrp/BOYAmt01592
IRS990/TotalLiabilitiesGrp/EOYAmt01024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592724
IRS990/TotalOtherCompensationAmt056089
IRS990/TotalProgramServiceExpensesAmt0258279
IRS990/TotalProgramServiceRevenueAmt0106779
IRS990/TotalReportableCompFromOrgAmt021621
IRS990/TotalRevenueGrp/ExclusionAmt01854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09770
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593748
IRS990/TravelGrp/ManagementAndGeneralAmt012114
IRS990/TravelGrp/ProgramServicesAmt048185
IRS990/TravelGrp/TotalAmt060299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03811 REEFTON LANE
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DEBRAGEORGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815200675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRA GEORGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0261279607
ReturnHeader/Filer/PhoneNum02815200675
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 BOX 721
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077497
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261141557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHSHIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 ENDEAVOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOBLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460604919
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEE BROOKE THOMAS
ReturnHeader/ReturnTs02024-11-18T12:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,748
Liabilities
$1,024
Net assets
$592,724
Revenue
$374,197
Expenses
$408,027
Net income
-$33,830
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