Civic Intelligence

Discerning Hearts

990 • Fiscal year 2022 • EIN 45-2759984

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$276,743

Up $186,452 (+207%) from 2021

Net Assets

Up

$257,677

Up $172,179 (+201%) from 2021

Liabilities

Up

$19,066

Up $14,273 (+298%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$501,204

Up $301,088 (+150%) from 2021

Expenses

Up

$341,750

Up $112,166 (+49%) from 2021

Net Income

Up

$159,454

Up $188,922 (+641%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$276,743
Liabilities$19,066
Net Assets$257,677
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$501,204
Expenses$341,750
Net Income$159,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$501,204
Mission and Program Overview

Mission

TO PROMOTE

To promote spirituality and discernment in the catholic christian tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,370$275,843▲ $186,473
Rtn Earn Endowment Incm Other Fnds$85,498$257,677▲ $172,179
Land, Buildings, and Equipment, Net$921$900▼ $21
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,291$276,743▲ $186,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,220$19,481▲ $16,261
Other Liabilities$1,573$-415▼ $1,988
Total Liabilities$4,793$19,066▲ $14,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,498$257,677▲ $172,179
Total Liabilities and Net Assets / Fund Balance$90,291$276,743▲ $186,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900$7,211$10,278
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce McgregorTreasurerPT$52,000$52,000
Kristy McgregorExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr James Keating PhdPresident
Omar Gutierrez MaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,900
Program Service Revenue
$319,217
Investment Income
$87
Other Revenue
$0
All Other Contributions
$181,900
Change in Net Assets
$159,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,167
Salaries, Compensation, and Employee Benefits$163,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000--$102,000
Other Salaries and Wages$49,958--$49,958
Conferences and Meetings$41,943--$41,943
All Other Expenses$21,867--$21,867
Advertising$21,588--$21,588
Payroll Taxes$11,625--$11,625
Other Expenses$7,963--$7,963
Office Expenses$3,474--$3,474
Fees for Services Accounting$1,000--$1,000
Depreciation Depletion$21--$21
Total Functional Expenses$341,750$0$0$341,750
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-04
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
Raw XML Appendix386 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057231
IRS990ScheduleA/TotalSupportAmt01057387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07211
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-2167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalLiabilityAmt0-415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090291
IRS990/TotalAssetsEOYAmt0276743
IRS990/TotalAssetsGrp/BOYAmt090291
IRS990/TotalAssetsGrp/EOYAmt0276743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04793
IRS990/TotalLiabilitiesEOYAmt019066
IRS990/TotalLiabilitiesGrp/BOYAmt04793
IRS990/TotalLiabilitiesGrp/EOYAmt019066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257677
IRS990/TotalProgramServiceExpensesAmt0341750
IRS990/TotalProgramServiceRevenueAmt0319217
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-04T07:30:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREGOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,743
Liabilities
$19,066
Net assets
$257,677
Revenue
$501,204
Expenses
$341,750
Net income
$159,454
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