Civic Intelligence

Decide Inc.

990 • Fiscal year 2017 • EIN 03-0388345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

2500 W Oak Ridge RdOrlando, FL 32809

(407) 351-4151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,745

Up $19,541 (+174%) from 2016

Net Assets

Up

$693

Up $93,631 (+101%) from 2016

Liabilities

Down

$30,052

Down $74,090 (-71%) from 2016

Revenue And Expenses

Revenue

Down

$189,631

Down $1,428 (-0.7%) from 2016

Expenses

Down

$187,798

Down $29,319 (-14%) from 2016

Net Income

Up

$1,833

Up $27,891 (+107%) from 2016

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

2017

Assets$30,745
Liabilities$30,052
Net Assets$693

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

2017

Revenue$189,631
Expenses$187,798
Net Income$1,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$189,631
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
Accounts Receivable-$15,158-
Land, Buildings, and Equipment, Net$12,642$11,699▼ $943
Cash and Non-Interest-Bearing Accounts$-2,038$3,288▲ $5,326
Rtn Earn Endowment Incm Other Fnds$-1,140$693▲ $1,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,204$30,745▲ $19,541
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities-$18,835-
Accounts Payable and Accrued Expenses$12,344$11,217▼ $1,127
Total Liabilities$12,344$30,052▲ $17,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,140$693▲ $1,833
Total Liabilities and Net Assets / Fund Balance$11,204$30,745▲ $19,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,699$48,366$60,065
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saturnino GonzalezDirector--$107,675$107,675
Luis RamosDirector--$57,107$57,107
Raul PerezDirectorFT$34,113$2,400$36,513
Laura OlivoDirector--$36,060$36,060

Board Members and Trustees

NameTitle
Ruth E AyendeDirector
Migdalia RoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,662
All Other Contributions
$154,217
Change in Net Assets
$1,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,189
Other Expenses$53,609
Total Fundraising Expense$366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,950--$112,950
Office Expenses$5,447$26,824-$32,271
Other Employee Benefits$13,317--$13,317
Payroll Taxes$7,922--$7,922
Other Expenses$0$7,807$0$7,807
Insurance$1,908--$1,908
Advertising$32--$32
Total Functional Expenses$152,400$35,032$366$187,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$18,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

form 990 governing body review (Part VI, Line ll) 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.

Form 990, Part VI, Section B, Line 15

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 FORM THIS ORGANIZATION.

Form 990, Part VI, Section B, Line 16A

04 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.

Form 990, Part VI, Section C, 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

Filer Name
Decide Inc
EIN
03-0388345
Phone
4073514151
Address
2500 W OAK RIDGE RD, ORLANDO, FL 32809

Signing Officer

Name
Massiel Pacheco
Title
CFO
Phone
4073514151
Signed
2018-05-15

Organization Details

Principal Officer
Massiel Pacheco
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
8
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060065
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011699
IRS990ScheduleD/TotalLiabilityAmt018835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1form 990 governing body review (Part VI, Line ll) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, 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 FORM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt304 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.
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/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 16a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IGLESIA EL CALVARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030388345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 W OAK RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011204
IRS990/TotalAssetsEOYAmt030745
IRS990/TotalAssetsGrp/BOYAmt011204
IRS990/TotalAssetsGrp/EOYAmt030745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176969
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012344
IRS990/TotalLiabilitiesEOYAmt030052
IRS990/TotalLiabilitiesGrp/BOYAmt012344
IRS990/TotalLiabilitiesGrp/EOYAmt030052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693
IRS990/TotalOtherCompensationAmt03650
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0152400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034113
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030745
IRS990/TotReportableCompRltdOrgAmt0199592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 W OAK RIDGE RD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032809
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Massiel Pacheco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04073514151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0DECI
ReturnHeader/Filer/EIN0030388345

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits