Civic Intelligence

Discerning Hearts

990EZ • Fiscal year 2019 • EIN 45-2759984

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$40,331

Up $13,010 (+48%) from 2018

Net Assets

Up

$39,916

Up $13,010 (+48%) from 2018

Liabilities

Flat

$415

Flat from 2018

Revenue

Up

$157,140

Up $43,428 (+38%) from 2018

Expenses

Up

$144,130

Up $32,519 (+29%) from 2018

Net Income

Up

$13,010

Up $10,909 (+519%) from 2018

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

2019

Assets$40,331
Liabilities$415
Net Assets$39,916

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

2019

Revenue$157,140
Expenses$144,130
Net Income$13,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$157,140
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.$144,219-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY MCGREGORExecutive DirectorFT$31,250-$31,250
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
2020-07-28
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 $2834

Other Expenses.1005

Travel $7214

Other Expenses.1007

Conferences, Conventions, and Meetings $903

Other Expenses.1009

Depreciation $819

Other Expenses.1

STAFF RETREATS $45651

Other Expenses.2

Website development $12322

Other Expenses.3

CONTRACT LABOR $10792

Other Expenses.4

Audio & video production $5165

Other Expenses.5

BANK CHARGES $4434

Other Expenses.6

Telephone, internet $3085

Other Expenses.7

STAFF DEVELOPMENT $2374

Other Expenses.8

SUPPLIES $2107

Other Expenses.9

SOFTWARE $1876

Other Expenses.11

COMPUTER $927

Other Expenses.12

MISCELLANEOUS $759

Other Assets.1004

Miscellaneous - Beginning $1586 Miscellaneous - Ending $4175

Other Assets.1

MISCELLANEOUS - Beginning $5612 MISCELLANEOUS - Ending $5612

Other Assets.2

MISCELLANEOUS - Beginning $-134 MISCELLANEOUS - Ending $-134

Total Liabilities.1

GRANTS PAYABLE - Beginning $415 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/BOYAmt020257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039916
IRS990EZ/OccupancyRentUtltsAndMaintAmt07012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031250
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09653
IRS990EZ/OtherExpensesTotalAmt0101262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE
IRS990EZ/PrintingPublicationsPostageAmt01608
IRS990EZ/ProgramServiceRevenueAmt025909
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/GrantsAndAllocationsAmt0144219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144130
IRS990EZ/TotalProgramServiceExpensesAmt0144219
IRS990EZ/TotalRevenueAmt0157140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0490504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490504
IRS990ScheduleA/TotalSupportAmt0490546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RETREATS $45651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DEVELOPMENT $12322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $10792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIO & VIDEO PRODUCTION $5165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $4434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE, INTERNET $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $1586 Miscellaneous - Ending $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS - Beginning $5612 MISCELLANEOUS - Ending $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS - Beginning $-134 MISCELLANEOUS - Ending $-134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANTS PAYABLE - Beginning $415 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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/ReturnTs02020-07-28T08:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings