Civic Intelligence

Decide Christian Counseling Center Inc

990 • Fiscal year 2016 • EIN 03-0388345

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.DECIDESOCIALSERVICES.ORG
2500 W Oak Ridge RdOrlando, FL 32809

(407) 351-4151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,204

Flat from 2016

Net Assets

Flat

-$92,938

Flat from 2016

Liabilities

Flat

$104,142

Flat from 2016

Revenue And Expenses

Revenue

Flat

$191,059

Flat from 2016

Expenses

Flat

$217,117

Flat from 2016

Net Income

Flat

-$26,058

Flat 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 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

2016

Assets$11,204
Liabilities$104,142
Net Assets-$92,938
Open 2016 Filing

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 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

2016

Revenue$191,059
Expenses$217,117
Net Income-$26,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$191,059
Mission and Program Overview

Mission

To offer counseling, educational, and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.

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$15,152$12,642▼ $2,510
Cash and Non-Interest-Bearing Accounts$2,081$-2,038▼ $4,119
Rtn Earn Endowment Incm Other Fnds$-66,880$-92,938▼ $26,058
Total Assets$17,833$11,204▼ $6,629
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$71,564$91,798▲ $20,234
Accounts Payable and Accrued Expenses$13,149$12,344▼ $805
Total Liabilities$84,713$104,142▲ $19,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,880$-92,938▼ $26,058
Total Liabilities and Net Assets / Fund Balance$17,833$11,204▼ $6,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,447$41,508-
Leasehold Improvements$6,195$5,915-
Other Assets Org$600--
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
$161,818
Program Service Revenue
$17,326
Investment Income
$0
Other Revenue
$11,915
All Other Contributions
$58,011
Change in Net Assets
$-26,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,647
Other Expenses$76,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,850$18,318-$83,168
Current Officers, Directors, Trustees, and Key Employees$36,512--$36,512
Occupancy$20,971--$20,971
Insurance$9,841$6,700-$16,541
Other Employee Benefits$14,420--$14,420
Payroll Taxes$5,146$1,401-$6,547
All Other Expenses$5,569$392-$5,961
Fees for Services Other$3,601$269-$3,870
Depreciation Depletion$1,074$1,436-$2,510
Interest$2,088$99-$2,187
Conferences and Meetings$1,202--$1,202
Office Expenses$849$5-$854
Other Expenses$629$127-$756
Fees for Services Accounting$700--$700
Information Technology$85--$85
Total Functional Expenses$187,489$29,628$0$217,117
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
Loan Payable to Iglesia El Calvario$91,798
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 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

Filer Name
Decideinc
EIN
03-0388345
Address
2500 W OAK RIDGE RD, Orlando, FL 32809

Signing Officer

Name
Luis Ramos
Title
Administrator
Phone
4073514151
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
8
Volunteers
60

Preparer

Firm
C & C Accounting Group Inc
Address
3108 Troy Drive, Orlando, FL 32806
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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751613
IRS990ScheduleA/TotalSupportAmt0783189
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041508
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05915
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-UTILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO IGLESIA EL CALVARIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600
IRS990ScheduleD/TotalLiabilityAmt091798
IRS990/ScheduleJRequiredInd0false
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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
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IRS990/TotalAssetsEOYAmt011204
IRS990/TotalAssetsGrp/BOYAmt017833
IRS990/TotalAssetsGrp/EOYAmt011204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161818
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084713
IRS990/TotalLiabilitiesEOYAmt0104142
IRS990/TotalLiabilitiesGrp/BOYAmt084713
IRS990/TotalLiabilitiesGrp/EOYAmt0104142
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92938
IRS990/TotalOtherCompensationAmt03650
IRS990/TotalProgramServiceExpensesAmt0187489
IRS990/TotalProgramServiceRevenueAmt017326
IRS990/TotalReportableCompFromOrgAmt034113
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0199592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.47.83.137
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm023:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203141803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & C Accounting Group Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,204
Liabilities
$104,142
Net assets
-$92,938
Revenue
$191,059
Expenses
$217,117
Net income
-$26,058
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.04$0.93$1.91$2.17$0.26
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