Civic Intelligence

Decide Inc.

990 • Fiscal year 2013 • EIN 03-0388345

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

2500 W Oak Ridge RdOrlando, FL 32809

(407) 351-4151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$27,543

Up $235 (+0.9%) from 2012

Net Assets

Down

$15,169

Down $7,197 (-32%) from 2012

Liabilities

Up

$12,374

Up $7,432 (+150%) from 2012

Revenue

$270,154

No earlier filing loaded for comparison.

Expenses

Up

$277,351

Up $64,085 (+30%) from 2012

Net Income

-$7,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $16,555Liabilities 2011: $44,2602011Assets 2012: $27,308Liabilities 2012: $4,942Net Assets 2012: $22,3662012Assets 2013: $27,543Liabilities 2013: $12,374Net Assets 2013: $15,1692013Assets 2014: $27,770Liabilities 2014: $38,259Net Assets 2014: -$10,4892014Assets 2015: $17,833Liabilities 2015: $84,713Net Assets 2015: -$66,8802015Assets 2016: $11,204Liabilities 2016: $104,142Net Assets 2016: -$92,9382016Assets 2017: $30,745Liabilities 2017: $30,052Net Assets 2017: $6932017Assets 2018: $61,397Liabilities 2018: $55,041Net Assets 2018: $6,3562018Assets 2019: $17,488Liabilities 2019: $1,879Net Assets 2019: $15,6092019Assets 2020: $57,707Liabilities 2020: $1,359Net Assets 2020: $56,3482020Assets 2021: $28,409Liabilities 2021: $2,672Net Assets 2021: $25,7372021Assets 2022: $31,551Liabilities 2022: $20,299Net Assets 2022: $11,2522022Assets 2023: $42,301Liabilities 2023: $19,591Net Assets 2023: $22,7102023Assets 2024: $20,346Liabilities 2024: $0Net Assets 2024: $20,3462024

Highlighted filing

2013

Assets$27,543
Liabilities$12,374
Net Assets$15,169

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $185,708Expenses 2011: $194,554Net Income 2011: -$8,8462011Expenses 2012: $213,2662012Revenue 2013: $270,154Expenses 2013: $277,351Net Income 2013: -$7,1972013Revenue 2014: $347,815Expenses 2014: $373,473Net Income 2014: -$25,6582014Revenue 2015: $218,300Expenses 2015: $274,691Net Income 2015: -$56,3912015Revenue 2016: $191,059Expenses 2016: $217,117Net Income 2016: -$26,0582016Revenue 2017: $189,631Expenses 2017: $187,798Net Income 2017: $1,8332017Revenue 2018: $206,490Expenses 2018: $200,827Net Income 2018: $5,6632018Revenue 2019: $220,600Expenses 2019: $211,347Net Income 2019: $9,2532019Revenue 2020: $253,034Expenses 2020: $212,295Net Income 2020: $40,7392020Revenue 2021: $175,467Expenses 2021: $206,078Net Income 2021: -$30,6112021Revenue 2022: $134,680Expenses 2022: $149,165Net Income 2022: -$14,4852022Revenue 2023: $107,683Expenses 2023: $96,225Net Income 2023: $11,4582023Revenue 2024: $75,233Expenses 2024: $101,122Net Income 2024: -$25,8892024

Highlighted filing

2013

Revenue$270,154
Expenses$277,351
Net Income-$7,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$273,923
Mission and Program Overview

Mission

The main exempt purpose of the organization is to offer counseling, educational and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,506$17,034▲ $528
Rtn Earn Endowment Incm Other Fnds$22,366$15,169▼ $7,197
Cash and Non-Interest-Bearing Accounts$8,082$8,909▲ $827
Other Notes and Loans Receivable, Net$2,360$1,600▼ $760
Prepaid Expenses and Deferred Charges$360--
Total Assets$27,308$27,543▲ $235
Liabilities
Other Liabilities-$6,632-
Accounts Payable and Accrued Expenses$4,942$5,742▲ $800
Total Liabilities$4,942$12,374▲ $7,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,366$15,169▼ $7,197
Total Liabilities and Net Assets / Fund Balance$27,308$27,543▲ $235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,495$33,584-
Leasehold Improvements$7,539$4,571-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saturnino GonzalezDirector--$116,614$116,614
Luis RamosDirector--$60,163$60,163
Raul PerezDirectorFT$33,631$2,600$36,231
Ruth E AyendeDirector--$36,058$36,058
Laura OlivoDirector--$31,323$31,323

Board Members and Trustees

NameTitle
Annie DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,027
Program Service Revenue
$20,297
Investment Income
$0
Other Revenue
$141,830
All Other Contributions
$29,319
Change in Net Assets
$-7,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,689
Other Expenses$118,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,513$75,021-$113,534
Current Officers, Directors, Trustees, and Key Employees$36,231--$36,231
Occupancy$15,124$11,840-$26,964
Insurance$8,791$8,839-$17,630
All Other Expenses$4,056$6,621-$10,677
Payroll Taxes$3,185$5,739-$8,924
Conferences and Meetings$4,975$1,928-$6,903
Depreciation Depletion$1,224$1,596-$2,820
Fees for Services Other-$2,448-$2,448
Fees for Services Accounting$1,293--$1,293
Other Expenses$408$551-$959
Office Expenses$535$77-$612
Advertising$290$53-$343
Total Functional Expenses$133,216$144,135$0$277,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,072
Fundraising Direct Expenses$3,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Iglesia El Calvario$6,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The form 990 is reviewed and approved by the principal officer/director and the in-house accountant of the organization before filing it with the irs.

CEO executive director top management comp Part VI line 15A

The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.

Other officer or key employee compensation Part VI line 15B

The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.

Governing documents etc available to public Part VI line 19

The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers.

Filing and Contact Details

Filer

EIN
03-0388345

Signing Officer

Name
Luis Ramos
Title
Director
Phone
4073514151
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
15
Volunteers
8

Preparer

Preparer
Yasmin Castillo
Phone
4073705102
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt0661192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661192
IRS990ScheduleA/TotalSupportAmt0693327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04571
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO IGLESIA EL CALVARIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017034
IRS990ScheduleD/TotalLiabilityAmt06632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRINCIPAL OFFICER/DIRECTOR AND THE IN-HOUSE ACCOUNTANT OF THE ORGANIZATION BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IGLESIA EL CALVARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592985434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 W OAK RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027308
IRS990/TotalAssetsEOYAmt027543
IRS990/TotalAssetsGrp/BOYAmt027308
IRS990/TotalAssetsGrp/EOYAmt027543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108027
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277351
IRS990/TotalGrossUBIAmt0138527
IRS990/TotalLiabilitiesBOYAmt04942
IRS990/TotalLiabilitiesEOYAmt012374
IRS990/TotalLiabilitiesGrp/BOYAmt04942
IRS990/TotalLiabilitiesGrp/EOYAmt012374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015169
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0133216
IRS990/TotalProgramServiceRevenueAmt020297
IRS990/TotalReportableCompFromOrgAmt033631
IRS990/TotalRevenueGrp/ExclusionAmt03303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138527
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027543
IRS990/TotReportableCompRltdOrgAmt0242858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073514151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DECIDE CHRISTIAN COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DECI
ReturnHeader/Filer/EIN0030388345
ReturnHeader/Filer/USAddress/AddressLine102500 W OAK RIDGE RD
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203141803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C & C Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103108 Troy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$1.08$0.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.11$1.35$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.75$2.06$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.56$2.53$2.12$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$2.21$2.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$2.06$2.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.90$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.04$0.93$1.91$2.17$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.85$0.67$2.18$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$3.48$3.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$2.70$2.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$2.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.44$1.86$1.95$0.09
Peer Organizations

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