Civic Intelligence

Decide Inc.

990 • Fiscal year 2015 • EIN 03-0388345

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 06, 2018

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

92nd percentile

0.74x

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

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$17,833

Down $9,937 (-36%) from 2014

Net Assets

Up

$4,684

Up $15,173 (+145%) from 2014

Liabilities

Down

$13,149

Down $25,110 (-66%) from 2014

Revenue

Down

$289,864

Down $57,951 (-17%) from 2014

Expenses

Down

$274,691

Down $98,782 (-26%) from 2014

Net Income

Up

$15,173

Up $40,831 (+159%) from 2014

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: $13,149Net Assets 2015: $4,6842015Assets 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

2015

Assets$17,833
Liabilities$13,149
Net Assets$4,684

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: $289,864Expenses 2015: $274,691Net Income 2015: $15,1732015Revenue 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

2015

Revenue$289,864
Expenses$274,691
Net Income$15,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 6, 2018
Return Version
2015v3.0
Gross Receipts
$293,082
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$18,502$15,152▼ $3,350
Prepaid Expenses and Deferred Charges$5,903--
Rtn Earn Endowment Incm Other Fnds$-10,489$4,684▲ $15,173
Cash and Non-Interest-Bearing Accounts$1,965$2,081▲ $116
Other Notes and Loans Receivable, Net$800--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,770$17,833▼ $9,937
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$32,589$0▼ $32,589
Accounts Payable and Accrued Expenses$5,670$13,149▲ $7,479
Total Liabilities$38,259$13,149▼ $25,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,489$4,684▲ $15,173
Total Liabilities and Net Assets / Fund Balance$27,770$17,833▼ $9,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,509$39,446$0
Leasehold Improvements$6,643$5,467$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saturino GonzalezDirector--$119,817$119,817
Luis RamosDirector--$62,011$62,011
Raul PerezDirectorFT$36,123$4,700$40,823
Laura OlivoDirector--$32,012$32,012
Ruth R AyendeDirector--$21,009$21,009
Migdalia RoblesSecretary--$2,568$2,568
Revenue and Support

Revenue Composition

Contributions and Grants
$227,769
Program Service Revenue
$7,416
Investment Income
$0
Other Revenue
$54,679
All Other Contributions
$68,317
Change in Net Assets
$15,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,764
Other Expenses$106,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,728$50,673-$114,401
Current Officers, Directors, Trustees, and Key Employees$38,823--$38,823
Occupancy$25,702$8,865-$34,567
Insurance$13,980$10,497-$24,477
Payroll Taxes$4,915$3,932-$8,847
Fees for Services Other$3,505$3,870-$7,375
Other Employee Benefits$3,465$2,228-$5,693
All Other Expenses$4,888$795-$5,683
Depreciation Depletion$1,339$2,011-$3,350
Other Expenses$1,538$1,013$0$2,551
Office Expenses$1,580$93-$1,673
Conferences and Meetings$1,482--$1,482
Fees for Services Accounting$808--$808
Interest$379--$379
Advertising$290--$290
Travel$124--$124
Information Technology$74--$74
Total Functional Expenses$184,279$90,412$0$274,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,144
Fundraising Direct Expenses$3,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

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

Line 15. A - 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 the organization line 15. B - 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 the 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 the 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
2018-12-06

Organization Details

Principal Officer
Massiel Pacheco
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

This is an amendment to the 990 filed previously by the organization. The balance sheet is amended to reflect a correction in the retained earnings.

Form 990, Part III, Line 2

A food bank was initiated in july 2015 to help families in need and facing hunger. Approximately 800 grocery donations were provided to the community.

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 purposes.

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AllOtherContributionsAmt068317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04888
IRS990/AllOtherExpensesGrp/TotalAmt05683
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MASSIEL PACHECO
IRS990/BooksInCareOfDetail/PhoneNum04073514151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 W OAK RIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01965
IRS990/CashNonInterestBearingGrp/EOYAmt02081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01482
IRS990/ConferencesMeetingsGrp/TotalAmt01482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106927
IRS990/CYOtherRevenueAmt054679
IRS990/CYProgramServiceRevenueAmt07416
IRS990/CYRevenuesLessExpensesAmt015173
IRS990/CYSalariesCompEmpBnftPaidAmt0167764
IRS990/CYTotalExpensesAmt0274691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01339
IRS990/DepreciationDepletionGrp/TotalAmt03350
IRS990/Desc0THE REHABILITATION PROGRAM EXTENDS FOR A DURATION OF 15 MONTHS. DURING THIS PERIOD THE PARTICIPANTS ARE GIVEN THE SKILLS TO LEARN HOW TO COPE WITH THE STRESSFUL SITUATIONS AND THE OTHER UNDERLYING ISSUES IN ORDER TO OVERCOME THEIR ADDICTIONS. THE MALE PARTICIPANTS ALSO LEARN NEW SKILLS IN THE LANDSCAPING, AUTO MECHANIC AND CULINARY INDUSTRY THAT ALLOW THEM TO FIND REWARDING JOBS THAT ENABLE THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. DURING THE YEAR 2015, WE ARE PLEASED TO STATE THAT 39 MALE INDIVIDUALS PARTICIPATED IN THE PROGRAM. IN THE WOMAN'S CENTER, THE FEMALE PARTICIPANTS ARE GIVEN WORKSHOPS IN THE AREAS OF PARENTING, PERSONAL IMAGE, NUTRITION, AND BAKING. INDIVIDUALIZED SESSIONS ARE PROVIDED. TOTAL OF 3 FEMALE INDIVIDUALS PARTICIPATED IN THE PROGRAM. THE ORGANIZATION WAS ABLE TO ASSIST CLOSE TO 90% OF ITS GRADUATED PARTICIPANTS THAT REMAINED THE STATE OF FLORIDA IN THEIR SEARCH FOR EMPLOYMENT AND LIVING ACCOMMODATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0808
IRS990/FeesForServicesAccountingGrp/TotalAmt0808
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03505
IRS990/FeesForServicesOtherGrp/TotalAmt07375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1SATURINO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH R AYENDE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGDALIA ROBLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt062011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt421009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52568
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt03218
IRS990/FundraisingGrossIncomeAmt09144
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074
IRS990/InformationTechnologyGrp/TotalAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt010497
IRS990/InsuranceGrp/ProgramServicesAmt013980
IRS990/InsuranceGrp/TotalAmt024477
IRS990/InterestGrp/ProgramServicesAmt0379
IRS990/InterestGrp/TotalAmt0379
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015152
IRS990/LandBldgEquipCostOrOtherBssAmt060065
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10489
IRS990/NetAssetsOrFundBalancesEOYAmt04684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05926
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-42648
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08865
IRS990/OccupancyGrp/ProgramServicesAmt025702
IRS990/OccupancyGrp/TotalAmt034567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt01580
IRS990/OfficeExpensesGrp/TotalAmt01673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05693
IRS990/OtherExpensesGrp/Desc0VAN/AUTO/TRUCK TRANSP EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK/MERCHANT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31013
IRS990/OtherExpensesGrp/ProgramServicesAmt015627
IRS990/OtherExpensesGrp/ProgramServicesAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt21860
IRS990/OtherExpensesGrp/ProgramServicesAmt31538
IRS990/OtherExpensesGrp/TotalAmt020978
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherLiabilitiesGrp/BOYAmt032589
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0LANDSCAPING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1LEASING EMPLOYEE SVCS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113658
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113658
IRS990/OtherRevenueTotalAmt048753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03932
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt08847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrincipalOfficerNm0MASSIEL PACHECO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0A FOOD BANK WAS INITIATED IN JULY 2015 TO HELP FAMILIES IN NEED AND FACING HUNGER. APPROXIMATELY 800 GROCERY DONATIONS WERE PROVIDED TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0166779
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0167721
IRS990/PYOtherRevenueAmt0169197
IRS990/PYProgramServiceRevenueAmt011839
IRS990/PYRevenuesLessExpensesAmt0-25658
IRS990/PYSalariesCompEmpBnftPaidAmt0205752
IRS990/PYTotalExpensesAmt0373473
IRS990/PYTotalRevenueAmt0347815
IRS990/ReconcilationRevenueExpnssAmt015173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0159452
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95867
IRS990ScheduleA/PublicSupportPY170Pct00.96
IRS990ScheduleA/PublicSupportTotal170Amt0732463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732463
IRS990ScheduleA/TotalSupportAmt0764039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05467
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN AMENDMENT TO THE 990 FILED PREVIOUSLY BY THE ORGANIZATION. THE BALANCE SHEET IS AMENDED TO REFLECT A CORRECTION IN THE RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FOOD BANK WAS INITIATED IN JULY 2015 TO HELP FAMILIES IN NEED AND FACING HUNGER. APPROXIMATELY 800 GROCERY DONATIONS WERE PROVIDED TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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 PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4LINE 15. A - 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 THE ORGANIZATION LINE 15. B - 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 THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE REQUEST NEEDS TO BE APPROVED BY THE DIRECTORS/OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IGLESIA EL CALVARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592985434
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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027770

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
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$2.90$2.75$0.15
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. 2015 filings • 501(c)3 • <$500k nonprofits