Civic Intelligence

Discerning Hearts

990EZ • Fiscal year 2018 • EIN 45-2759984

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

2117 South 166th StOmaha, NE 68130

(402) 215-5288

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,278

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,321

Up $2,212 (+8.8%) from 2017

Net Assets

$26,906

No earlier filing loaded for comparison.

Liabilities

Up

$415

Up $111 (+37%) from 2017

Revenue

Up

$113,712

Up $17,766 (+19%) from 2017

Expenses

Up

$111,611

Up $14,247 (+15%) from 2017

Net Income

Up

$2,101

Up $3,519 (+248%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $7,966Liabilities 2014: $1952014Assets 2015: $48,007Liabilities 2015: $02015Assets 2016: $26,223Liabilities 2016: $02016Assets 2017: $25,109Liabilities 2017: $3042017Assets 2018: $27,321Liabilities 2018: $415Net Assets 2018: $26,9062018Assets 2019: $40,331Liabilities 2019: $415Net Assets 2019: $39,9162019Assets 2020: $87,666Liabilities 2020: $4,910Net Assets 2020: $82,7562020Assets 2021: $90,291Liabilities 2021: $4,793Net Assets 2021: $85,4982021Assets 2022: $276,743Liabilities 2022: $19,066Net Assets 2022: $257,6772022Assets 2023: $316,913Liabilities 2023: $74,153Net Assets 2023: $242,7602023Assets 2024: $201,870Liabilities 2024: $55,373Net Assets 2024: $146,4972024

Highlighted filing

2018

Assets$27,321
Liabilities$415
Net Assets$26,906

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $63,502Expenses 2014: $57,585Net Income 2014: $5,9172014Revenue 2015: $109,082Expenses 2015: $66,287Net Income 2015: $42,7952015Revenue 2016: $72,391Expenses 2016: $96,734Net Income 2016: -$24,3432016Revenue 2017: $95,946Expenses 2017: $97,364Net Income 2017: -$1,4182017Revenue 2018: $113,712Expenses 2018: $111,611Net Income 2018: $2,1012018Revenue 2019: $157,140Expenses 2019: $144,130Net Income 2019: $13,0102019Revenue 2020: $229,886Expenses 2020: $187,046Net Income 2020: $42,8402020Revenue 2021: $200,116Expenses 2021: $229,584Net Income 2021: -$29,4682021Revenue 2022: $501,204Expenses 2022: $341,750Net Income 2022: $159,4542022Revenue 2023: $376,473Expenses 2023: $375,100Net Income 2023: $1,3732023Revenue 2024: $187,577Expenses 2024: $283,840Net Income 2024: -$96,2632024

Highlighted filing

2018

Revenue$113,712
Expenses$111,611
Net Income$2,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$113,712
Mission and Program Overview

Mission

TO PROMOTE

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE GENERAL PUBLIC ABOUT SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION THROUGH ITS WEBSITE PROGRAMS FEATURED ON VARIOUS CATHOLIC RADIO STATIONS, AND THROUGH CONFERENCES, SPEAKING ENGAGEMENTS, RETREATS AND A VARIETY OF OTHER MEANS.$110,592-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY MCGREGORExecutive DirectorFT$38,278-$38,278
DR JAMES KEATING PHDPresident-$0--
OMAR GUTIERREZ MASecretary-$0--
BRUCE MCGREGORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Discerning Hearts
EIN
45-2759984
Phone
4022155288
Address
2117 SOUTH 166TH ST, OMAHA, NE 68130

Signing Officer

Name
Kristy Mcgregor
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Lacey & Associates Cpas Pc
Address
5005 S 84 St, Ralston, NE 68127
Preparer
Douglas J Lacey CPA
Phone
4023397330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1393

Other Expenses.1005

Travel $5223

Other Expenses.1007

Conferences, Conventions, and Meetings $675

Other Expenses.1009

Depreciation $1020

Other Expenses.1

STAFF RETREATS $15519

Other Expenses.2

Website development $12280

Other Expenses.3

CONTRACT LABOR $7676

Other Expenses.5

Telephone, internet $3915

Other Expenses.6

STAFF DEVELOPMENT $2276

Other Expenses.7

COMPUTER $2015

Other Expenses.8

BANK CHARGES $1872

Other Expenses.9

Audio & video production $1486

Other Expenses.10

SOFTWARE $1475

Other Expenses.11

MISCELLANEOUS $881

Other Expenses.12

SUPPLIES $622

Other Assets.1004

Miscellaneous - Beginning $2606 Miscellaneous - Ending $1586

Other Assets.1

MISCELLANEOUS - Beginning $5612 MISCELLANEOUS - Ending $5612

Other Assets.2

MISCELLANEOUS - Beginning $0 MISCELLANEOUS - Ending $-134

Total Liabilities.1

GRANTS PAYABLE - Beginning $304 GRANTS PAYABLE - Ending $415

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY MCGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04022155288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02117 SOUTH 166TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026906
IRS990EZ/OccupancyRentUtltsAndMaintAmt09462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAMES KEATING PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OMAR GUTIERREZ MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07064
IRS990EZ/OtherExpensesTotalAmt058328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE
IRS990EZ/PrintingPublicationsPostageAmt04787
IRS990EZ/ProgramServiceRevenueAmt020519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE GENERAL PUBLIC ABOUT SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION THROUGH ITS WEBSITE PROGRAMS FEATURED ON VARIOUS CATHOLIC RADIO STATIONS, AND THROUGH CONFERENCES, SPEAKING ENGAGEMENTS, RETREATS AND A VARIETY OF OTHER MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111611
IRS990EZ/TotalProgramServiceExpensesAmt0110592
IRS990EZ/TotalRevenueAmt0113712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0422780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422780
IRS990ScheduleA/TotalSupportAmt0422816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RETREATS $15519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DEVELOPMENT $12280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $7676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE, INTERNET $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUDIO & VIDEO PRODUCTION $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $2606 Miscellaneous - Ending $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS - Beginning $5612 MISCELLANEOUS - Ending $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS - Beginning $0 MISCELLANEOUS - Ending $-134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANTS PAYABLE - Beginning $304 GRANTS PAYABLE - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCERNING HEARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KRISTY J MCGREGOR
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0452759984
ReturnHeader/Filer/PhoneNum04022155288
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 SOUTH 166TH ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202069034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACEY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 S 84 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ralston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068127
ReturnHeader/PreparerPersonGrp/PhoneNum04023397330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Lacey CPA
ReturnHeader/ReturnTs02019-10-17T15:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings