Civic Intelligence

Discernment Inc DBA Quo Vadis Educators

990EZ • Fiscal year 2014 • EIN 56-2439298

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
3601 Tulane WayGarland, TX 75043-2245

(972) 271-0673

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$653

Up $190 (+41%) from 2013

Net Assets

-$856

No earlier filing loaded for comparison.

Liabilities

Down

$1,509

Down $1,591 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$47,887

Down $2,734 (-5.4%) from 2013

Expenses

Down

$46,106

Down $5,663 (-11%) from 2013

Net Income

Up

$1,781

Up $2,929 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $1Liabilities 2011: $1,8022011Assets 2012: $445Liabilities 2012: $1,9342012Assets 2013: $463Liabilities 2013: $3,1002013Assets 2014: $653Liabilities 2014: $1,509Net Assets 2014: -$8562014Assets 2015: $2,399Liabilities 2015: $1,887Net Assets 2015: $5122015Assets 2016: $3,189Liabilities 2016: $2,536Net Assets 2016: $6532016Assets 2017: $5,030Liabilities 2017: $2,132Net Assets 2017: $2,8982017Assets 2018: $6,747Liabilities 2018: $2,979Net Assets 2018: $3,7682018Assets 2019: $8,489Liabilities 2019: $3,232Net Assets 2019: $5,2572019

Highlighted filing

2014

Assets$653
Liabilities$1,509
Net Assets-$856
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,094Expenses 2011: $38,930Net Income 2011: $1642011Revenue 2012: $51,638Expenses 2012: $51,325Net Income 2012: $3132012Revenue 2013: $50,621Expenses 2013: $51,769Net Income 2013: -$1,1482013Revenue 2014: $47,887Expenses 2014: $46,106Net Income 2014: $1,7812014Revenue 2015: $53,708Expenses 2015: $52,340Net Income 2015: $1,3682015Revenue 2016: $40,024Expenses 2016: $39,883Net Income 2016: $1412016Revenue 2017: $43,067Expenses 2017: $40,822Net Income 2017: $2,2452017Revenue 2018: $30,549Expenses 2018: $29,679Net Income 2018: $8702018Revenue 2019: $38,928Expenses 2019: $37,439Net Income 2019: $1,4892019

Highlighted filing

2014

Revenue$47,887
Expenses$46,106
Net Income$1,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$47,887
Mission and Program Overview

Mission

Secondary Education

Program Services

DescriptionGrantsExpenses
The organization provided courses in music, drama, literature, history, mathematics, and science to students attending private and home schools. Total student classroom seats in 2013 were 64.-$46,106
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron E ClarkPresidentPT$13,583-$13,583
Ana E ClarkSecretaryPT$13,583-$13,583
Filing and Contact Details

Filer

Filer Name
Discernment Inc dba Quo Vadis Educators
EIN
56-2439298
Phone
9722710673
Address
3601 Tulane Way, Garland, TX 75043-2245

Signing Officer

Name
Byron E Clark
Title
President
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Preparer
Ellis F Wright
Phone
9726817688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,074”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Class expenses 7,854”

Form 990-EZ, Part I, Line 16, Other Expenses

“Drama expense 1,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 3,458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone expense 815”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from Drama Reserve Beginning of year 1,600, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from Officer Beginning of year 1,500, End of year 1,509”

Raw XML Appendix148 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/PersonNm0Byron E Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum09722710673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Tulane Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750432245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0653
IRS990EZ/GrossReceiptsAmt047887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-856
IRS990EZ/OccupancyRentUtltsAndMaintAmt02170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Byron E Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana E Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary Education
IRS990EZ/ProgramServiceRevenueAmt047530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided courses in music, drama, literature, history, mathematics, and science to students attending private and home schools. Total student classroom seats in 2013 were 64.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046106
IRS990EZ/TotalProgramServiceExpensesAmt046106
IRS990EZ/TotalRevenueAmt047887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Byron E Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class expenses 7,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drama expense 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 3,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone expense 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from Drama Reserve Beginning of year 1,600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from Officer Beginning of year 1,500, End of year 1,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron E Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discernment Inc dba Quo Vadis Educators
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0562439298
ReturnHeader/Filer/PhoneNum09722710673
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 Tulane Way
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750432245
ReturnHeader/PreparerPersonGrp/PhoneNum09726817688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:37:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653
Liabilities
$1,509
Net assets
-$856
Revenue
$47,887
Expenses
$46,106
Net income
$1,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.23$5.26$38.9$37.4$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$2.98$3.77$30.5$29.7$0.87
2017Detailed filing. Detailed filing data is available for this year.$5.03$2.13$2.90$43.1$40.8$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.54$0.65$40.0$39.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.89$0.51$53.7$52.3$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.51$0.86$47.9$46.1$1.78
2013Summary only. Only limited summary data is available for this year.$0.46$3.10$50.6$51.8$1.15
2012Summary only. Only limited summary data is available for this year.$0.45$1.93$51.6$51.3$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$1.80$39.1$38.9$0.16