Civic Intelligence

Discernment Inc DBA Quo Vadis Educators

990EZ • Fiscal year 2017 • EIN 56-2439298

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
2825 Ashglen DriveGarland, TX 75043

(469) 777-1307

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,541

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,030

Up $1,841 (+58%) from 2016

Net Assets

Up

$2,898

Up $2,245 (+344%) from 2016

Liabilities

Down

$2,132

Down $404 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$43,067

Up $3,043 (+7.6%) from 2016

Expenses

Up

$40,822

Up $939 (+2.4%) from 2016

Net Income

Up

$2,245

Up $2,104 (+1492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$5,030
Liabilities$2,132
Net Assets$2,898
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$43,067
Expenses$40,822
Net Income$2,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$43,067
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 2017 were 30.-$40,822
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron E ClarkPresidentPT$12,541-$12,541
Ana E ClarkSecretaryPT$12,541-$12,541
Filing and Contact Details

Filer

Filer Name
Discernment Inc dba Quo Vadis Educators
EIN
56-2439298
Phone
4697771307
Address
2825 Ashglen Drive, Garland, TX 75043

Signing Officer

Name
Byron E Clark
Title
President
Signed
2018-09-17
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 2,676”

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

“Advertising 20”

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

“Bank service charges 299”

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

“Class expenses 3,325”

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

“Drama expense 1,970”

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

“Office supplies 519”

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

“Scholarships 4,018”

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

“Telephone expense 433”

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

“Prepaid Tuition Beginning of year 727, End of year 973”

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

“Loan from Officer Beginning of year 1,809, End of year 1,159”

Raw XML Appendix150 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/PhoneNum04697771307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 Ashglen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05030
IRS990EZ/GrossReceiptsAmt043067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02898
IRS990EZ/OccupancyRentUtltsAndMaintAmt02480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112541
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/OtherExpensesTotalAmt013260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary Education
IRS990EZ/ProgramServiceRevenueAmt043067
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 2017 were 30.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025082
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040822
IRS990EZ/TotalProgramServiceExpensesAmt040822
IRS990EZ/TotalRevenueAmt043067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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/BalanceDueAmt01159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Byron E Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 2,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class expenses 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drama expense 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 4,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone expense 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Tuition Beginning of year 727, End of year 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from Officer Beginning of year 1,809, End of year 1,159
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron E Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discernment Inc dba Quo Vadis Educators
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0562439298
ReturnHeader/Filer/PhoneNum04697771307
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 Ashglen Drive
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7874A684416788DDA691E1A1017FB82FBF59BE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7874A684416788DDA691E1A1017FB82FBF59BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.154.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:28:22
ReturnHeader/PreparerPersonGrp/PhoneNum09726817688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T08:33:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030
Liabilities
$2,132
Net assets
$2,898
Revenue
$43,067
Expenses
$40,822
Net income
$2,245
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