Civic Intelligence

Discernment Inc DBA Quo Vadis Educators

990EZ • Fiscal year 2015 • EIN 56-2439298

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,202

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,399

Up $1,746 (+267%) from 2014

Net Assets

Up

$512

Up $1,368 (+160%) from 2014

Liabilities

Up

$1,887

Up $378 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$53,708

Up $5,821 (+12%) from 2014

Expenses

Up

$52,340

Up $6,234 (+14%) from 2014

Net Income

Down

$1,368

Down $413 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,399
Liabilities$1,887
Net Assets$512
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$53,708
Expenses$52,340
Net Income$1,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$53,708
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 2015 were 50.-$52,339
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron E ClarkPresidentPT$17,202-$17,202
Ana E ClarkSecretaryPT$17,201-$17,201
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
2016-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ellis F Wright
Phone
9726817688
Supplemental Narrative

Additional Explanations

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

“Payroll taxes 2,512”

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

“Advertising 75”

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

“Bank service charges 140”

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

“Class expenses 2,996”

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

“Drama expense 1,661”

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

“Office supplies 820”

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

“Scholarships 5,718”

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

“Telephone expense 549”

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

“Miscellaneous expense 56”

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

“Prepaid Tuition Beginning of year 0, End of year 378”

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

“Loan from Officer Beginning of year 1,509, 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/BOYAmt0653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02399
IRS990EZ/GrossReceiptsAmt053708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0512
IRS990EZ/OccupancyRentUtltsAndMaintAmt03410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117201
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/OtherExpensesTotalAmt014527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary Education
IRS990EZ/ProgramServiceRevenueAmt053322
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 2015 were 50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052340
IRS990EZ/TotalProgramServiceExpensesAmt052339
IRS990EZ/TotalRevenueAmt053708
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/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Byron E Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/TotalBalanceDueAmt01509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 2,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class expenses 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drama expense 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 5,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone expense 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expense 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Tuition Beginning of year 0, End of year 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Officer Beginning of year 1,509, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron E Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T09:34:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399
Liabilities
$1,887
Net assets
$512
Revenue
$53,708
Expenses
$52,340
Net income
$1,368
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