Civic Intelligence

Discernment Inc DBA Quo Vadis Educators

990EZ • Fiscal year 2019 • EIN 56-2439298

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

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

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,536

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,489

Up $1,742 (+26%) from 2018

Net Assets

Up

$5,257

Up $1,489 (+40%) from 2018

Liabilities

Up

$3,232

Up $253 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$38,928

Up $8,379 (+27%) from 2018

Expenses

Up

$37,439

Up $7,760 (+26%) from 2018

Net Income

Up

$1,489

Up $619 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$8,489
Liabilities$3,232
Net Assets$5,257
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$38,928
Expenses$37,439
Net Income$1,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$38,928
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 126.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron E ClarkPresidentPT$15,536-$15,536
Ana E ClarkSecretaryPT$15,536-$15,536
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
2020-08-16
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 1,815”

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

“Bank service charges 450”

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

“Class expenses 30”

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

“Drama expense 89”

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

“Office supplies 1,127”

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

“Contributions 44”

Form 990-EZ, Part II, Line 24, Other Assets

“Employee Advance Beginning of year 0, End of year 1,343”

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

“Prepaid Tuition Beginning of year 1,827, End of year 2,080”

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

“Loan from Officer Beginning of year 1,152, End of year 1,152”

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/BOYAmt06747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08489
IRS990EZ/GrossReceiptsAmt038928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05257
IRS990EZ/OccupancyRentUtltsAndMaintAmt02790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Byron E Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana E Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01343
IRS990EZ/OtherExpensesTotalAmt03555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary Education
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt038919
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 126.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037439
IRS990EZ/TotalRevenueAmt038928
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01152
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/TotalBalanceDueAmt01152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class expenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drama expense 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Advance Beginning of year 0, End of year 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Tuition Beginning of year 1,827, End of year 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from Officer Beginning of year 1,152, End of year 1,152
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron E Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
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/AtSubmissionCreationDeviceId0E6EF3CB546681CC7B938ED44549535976AFB8E4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6EF3CB546681CC7B938ED44549535976AFB8E4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.131.192.20
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm002:56:09
ReturnHeader/PreparerPersonGrp/PhoneNum09726817688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-16T10:38:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,489
Liabilities
$3,232
Net assets
$5,257
Revenue
$38,928
Expenses
$37,439
Net income
$1,489
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