Civic Intelligence

Docent Research Group

990 • Fiscal year 2019 • EIN 20-0273527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileDOCENTGROUP.COM
PO Box 9382Austin, TX 78766

(512) 745-1519

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$137,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$292,611

Down $62,407 (-18%) from 2018

Net Assets

Down

$221,434

Down $90,600 (-29%) from 2018

Liabilities

Up

$71,177

Up $28,193 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$863,978

Down $38,791 (-4.3%) from 2018

Expenses

Up

$954,578

Up $48,959 (+5.4%) from 2018

Net Income

Down

-$90,600

Down $87,750 (-3079%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $121,420Liabilities 2010: $58,622Net Assets 2010: $62,7982010Assets 2011: $197,211Liabilities 2011: $20,301Net Assets 2011: $176,9102011Assets 2012: $209,438Liabilities 2012: $21,787Net Assets 2012: $187,6512012Assets 2013: $384,426Liabilities 2013: $47,062Net Assets 2013: $337,3642013Assets 2014: $362,960Liabilities 2014: $57,819Net Assets 2014: $305,1412014Assets 2015: $378,647Liabilities 2015: $55,503Net Assets 2015: $323,1442015Assets 2016: $372,591Liabilities 2016: $49,479Net Assets 2016: $323,1122016Assets 2017: $361,362Liabilities 2017: $46,478Net Assets 2017: $314,8842017Assets 2018: $355,018Liabilities 2018: $42,984Net Assets 2018: $312,0342018Assets 2019: $292,611Liabilities 2019: $71,177Net Assets 2019: $221,4342019

Highlighted filing

2019

Assets$292,611
Liabilities$71,177
Net Assets$221,434
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $485,668Expenses 2010: $424,835Net Income 2010: $60,8332010Revenue 2011: $531,504Expenses 2011: $418,211Net Income 2011: $113,2932011Revenue 2012: $554,929Expenses 2012: $544,188Net Income 2012: $10,7412012Revenue 2013: $891,539Expenses 2013: $741,826Net Income 2013: $149,7132013Revenue 2014: $721,080Expenses 2014: $753,303Net Income 2014: -$32,2232014Revenue 2015: $673,963Expenses 2015: $655,960Net Income 2015: $18,0032015Revenue 2016: $773,719Expenses 2016: $773,751Net Income 2016: -$322016Revenue 2017: $894,726Expenses 2017: $902,954Net Income 2017: -$8,2282017Revenue 2018: $902,769Expenses 2018: $905,619Net Income 2018: -$2,8502018Revenue 2019: $863,978Expenses 2019: $954,578Net Income 2019: -$90,6002019

Highlighted filing

2019

Revenue$863,978
Expenses$954,578
Net Income-$90,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$863,978
Mission and Program Overview

Mission

Customized research and writing for churches and other nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,219$236,944▲ $218,725
Accounts Receivable$70,990$41,751▼ $29,239
Intangible Assets$21,528$13,194▼ $8,334
Savings and Temporary Cash Investments$243,769$722▼ $243,047
Land, Buildings, and Equipment, Net$512$0▼ $512
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,018$292,611▼ $62,407
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,284$41,419▲ $4,135
Accounts Payable and Accrued Expenses$5,700$29,758▲ $24,058
Total Liabilities$42,984$71,177▲ $28,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,034$221,434▼ $90,600
Total Net Assets Fund Balance$312,034$221,434▼ $90,600
Total Liabilities and Net Assets / Fund Balance$355,018$292,611▼ $62,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,322$12,322
Other Land Buildings-$1,052$1,052
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn LuckePresidentFT$137,200$137,200

Board Members and Trustees

NameTitle
Laura DeckerDirector
Margaret HarperDirector
Ross JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,514
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$-90,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,440
Salaries, Compensation, and Employee Benefits$449,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,245--$280,245
Current Officers, Directors, Trustees, and Key Employees$137,200--$137,200
Payroll Taxes$31,693--$31,693
All Other Expenses$11,387$1,458-$12,845
Depreciation Depletion$8,845--$8,845
Advertising$4,886--$4,886
Other Expenses$5,261$3,871-$3,871
Travel$3,859--$3,859
Fees for Services Accounting-$2,681-$2,681
Fees for Services Legal-$1,866-$1,866
Insurance-$525-$525
Total Functional Expenses$934,464$20,114$0$954,578
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship exists between officers and one of the directors.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Laura decker137 peachtree roadbirmingham, al 35213ross jones200 clarendon stboston, ma 02116margaret harper2814 manchester ln”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by president”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any changes to the compensation of president are reviewed, discussed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Returns are available through guidestar.org, which includes irs approved returns exempt from income tax. Also, the organization provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Docent Research Group
EIN
20-0273527
Phone
5127451519
Address
PO BOX 9382, AUSTIN, TX 78766

Signing Officer

Name
Glenn Lucke
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Meck Noonan & Co LLC
Address
8240 N Mopac Expressway Ste 150, Austin, TX 78759
Preparer
Kimberly Noonan CPA
Phone
5123469522
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02692
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673541
IRS990ScheduleA/Total509Grp/TotalAmt04106463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04109155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN OFFICERS AND ONE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA DECKER137 PEACHTREE ROADBIRMINGHAM, AL 35213ROSS JONES200 CLARENDON STBOSTON, MA 02116MARGARET HARPER2814 MANCHESTER LN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE COMPENSATION OF PRESIDENT ARE REVIEWED, DISCUSSED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG, WHICH INCLUDES IRS APPROVED RETURNS EXEMPT FROM INCOME TAX. ALSO, THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,611
Liabilities
$71,177
Net assets
$221,434
Revenue
$863,978
Expenses
$954,578
Net income
-$90,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.71$2.21$8.64$9.55$0.91
2018Summary only. Only limited summary data is available for this year.$3.55$0.43$3.12$9.03$9.06$0.03
2017Summary only. Only limited summary data is available for this year.$3.61$0.46$3.15$8.95$9.03$0.08
2016Summary only. Only limited summary data is available for this year.$3.73$0.49$3.23$7.74$7.74$0.00
2015Summary only. Only limited summary data is available for this year.$3.79$0.56$3.23$6.74$6.56$0.18
2014Summary only. Only limited summary data is available for this year.$3.63$0.58$3.05$7.21$7.53$0.32
2013Summary only. Only limited summary data is available for this year.$3.84$0.47$3.37$8.92$7.42$1.50
2012Summary only. Only limited summary data is available for this year.$2.09$0.22$1.88$5.55$5.44$0.11
2011Summary only. Only limited summary data is available for this year.$1.97$0.20$1.77$5.32$4.18$1.13
2010Summary only. Only limited summary data is available for this year.$1.21$0.59$0.63$4.86$4.25$0.61