Civic Intelligence

Discerning Hearts

990 • Fiscal year 2020 • EIN 45-2759984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
5005 South 84th StreetRalston, NE 68127

(402) 215-5288

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$87,666

Up $47,335 (+117%) from 2019

Net Assets

Up

$82,756

Up $42,840 (+107%) from 2019

Liabilities

Up

$4,910

Up $4,495 (+1083%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$229,886

Up $72,746 (+46%) from 2019

Expenses

Up

$187,046

Up $42,916 (+30%) from 2019

Net Income

Up

$42,840

Up $29,830 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$87,666
Liabilities$4,910
Net Assets$82,756
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$229,886
Expenses$187,046
Net Income$42,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$229,886
Mission and Program Overview

Mission

TO PROMOTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,916$82,756▲ $42,840
Cash and Non-Interest-Bearing Accounts$32,845$75,121▲ $42,276
Land, Buildings, and Equipment, Net$2,008$1,443▼ $565
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Pledges and Grants Receivable-$-12,000-
Total Assets$40,331$87,666▲ $47,335
Other Assets Total$5,478$23,102▲ $17,624
Liabilities
Accounts Payable and Accrued Expenses-$4,495-
Other Liabilities$415$415→ $0
Total Liabilities$415$4,910▲ $4,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,916$82,756▲ $42,840
Total Liabilities and Net Assets / Fund Balance$40,331$87,666▲ $47,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,443$7,009$10,619
Other Assets Org$23,102--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy McgregorExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr James Keating PhdPresident
Omar Gutierrez MaSecretary
Bruce McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,186
Program Service Revenue
$49,680
Investment Income
$20
Other Revenue
$0
All Other Contributions
$180,186
Change in Net Assets
$42,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,866
Salaries, Compensation, and Employee Benefits$79,661
Professional Fundraising Fees$1,519
Total Fundraising Expense$1,519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$30,059--$30,059
Other Salaries and Wages$24,000--$24,000
Other Expenses$10,709--$10,709
Occupancy$7,904--$7,904
Payroll Taxes$5,661--$5,661
Advertising$2,998--$2,998
Fees for Services Professional Fundraising--$1,519$1,519
Conferences and Meetings$1,497--$1,497
Fees for Services Accounting$1,300--$1,300
Travel$1,119--$1,119
Depreciation Depletion$565--$565
Total Functional Expenses$185,527$0$1,519$187,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,519
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discerning Hearts
EIN
45-2759984
Phone
4022155288
Address
5005 SOUTH 84TH STREET, RALSTON, NE 68127

Signing Officer

Name
Kristy Mcgregor
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mcgregor
Formed
2011
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO & VIDEO PRODUCTION: Column (A) - Total = $6588; Column (B) - Program Services = $6588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards and Banners: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $6507; Column (B) - Program Services = $6507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1949; Column (B) - Program Services = $1949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0561616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561616
IRS990ScheduleA/TotalSupportAmt0561670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07009
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-2167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023102
IRS990ScheduleD/TotalLiabilityAmt0415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIO & VIDEO PRODUCTION: Column (A) - Total = $6588; Column (B) - Program Services = $6588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards and Banners: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT: Column (A) - Total = $6507; Column (B) - Program Services = $6507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $1949; Column (B) - Program Services = $1949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040331
IRS990/TotalAssetsEOYAmt087666
IRS990/TotalAssetsGrp/BOYAmt040331
IRS990/TotalAssetsGrp/EOYAmt087666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt04910
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt04910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082756
IRS990/TotalProgramServiceExpensesAmt0185527
IRS990/TotalProgramServiceRevenueAmt049680
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt012800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087666
IRS990/TravelGrp/ProgramServicesAmt01119
IRS990/TravelGrp/TotalAmt01119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05005 SOUTH 84TH STREET
IRS990/USAddress/CityNm0RALSTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCERNING HEARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DOUGLAS J LACEY CPA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0452759984
ReturnHeader/Filer/PhoneNum04022155288
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 SOUTH 84TH STREET
ReturnHeader/Filer/USAddress/CityNm0RALSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
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/ReturnTs02021-11-02T14:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREGOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,666
Liabilities
$4,910
Net assets
$82,756
Revenue
$229,886
Expenses
$187,046
Net income
$42,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.55$1.46$1.88$2.84$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.74$2.43$3.76$3.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.19$2.58$5.01$3.42$1.59
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$2.00$2.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.30$1.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.14$1.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.96$0.97$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.72$0.97$0.24
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.09$0.66$0.43
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.64$0.58$0.06