Civic Intelligence

Alliance for Decision Education Inc.

990 • Fiscal year 2018 • EIN 46-4064705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilealliancefordecisioneducation.org
401 City Avenue Ste 915Bala Cynwyd, PA 19004

(610) 668-1484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$149,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$356,128

Down $143,851 (-29%) from 2017

Net Assets

Down

$332,323

Down $144,431 (-30%) from 2017

Liabilities

Up

$23,805

Up $580 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$855,493

Down $368,035 (-30%) from 2017

Expenses

Down

$999,924

Down $304,328 (-23%) from 2017

Net Income

Down

-$144,431

Down $63,707 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $17,000Liabilities 2013: $02013Assets 2014: $58,113Liabilities 2014: $5,522Net Assets 2014: $52,5912014Assets 2015: $64,841Liabilities 2015: $10,705Net Assets 2015: $54,1362015Assets 2016: $576,441Liabilities 2016: $18,963Net Assets 2016: $557,4782016Assets 2017: $499,979Liabilities 2017: $23,225Net Assets 2017: $476,7542017Assets 2018: $356,128Liabilities 2018: $23,805Net Assets 2018: $332,3232018Assets 2019: $313,476Liabilities 2019: $35,575Net Assets 2019: $277,9012019Assets 2020: $1,759,213Liabilities 2020: $242,168Net Assets 2020: $1,517,0452020Assets 2021: $2,002,482Liabilities 2021: $46,358Net Assets 2021: $1,956,1242021Assets 2022: $14,766,545Liabilities 2022: $1,171,312Net Assets 2022: $13,595,2332022Assets 2023: $15,636,960Liabilities 2023: $1,391,093Net Assets 2023: $14,245,8672023Assets 2024: $19,312,393Liabilities 2024: $1,182,165Net Assets 2024: $18,130,2282024

Highlighted filing

2018

Assets$356,128
Liabilities$23,805
Net Assets$332,323
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $22,944Expenses 2013: $5,944Net Income 2013: $17,0002013Revenue 2014: $326,462Expenses 2014: $290,871Net Income 2014: $35,5912014Revenue 2015: $906,901Expenses 2015: $905,356Net Income 2015: $1,5452015Revenue 2016: $1,096,278Expenses 2016: $592,936Net Income 2016: $503,3422016Revenue 2017: $1,223,528Expenses 2017: $1,304,252Net Income 2017: -$80,7242017Revenue 2018: $855,493Expenses 2018: $999,924Net Income 2018: -$144,4312018Revenue 2019: $1,185,157Expenses 2019: $1,239,579Net Income 2019: -$54,4222019Revenue 2020: $3,119,145Expenses 2020: $1,880,512Net Income 2020: $1,238,6332020Revenue 2021: $3,505,595Expenses 2021: $3,066,005Net Income 2021: $439,5902021Revenue 2022: $16,522,787Expenses 2022: $4,883,678Net Income 2022: $11,639,1092022Revenue 2023: $7,106,983Expenses 2023: $6,456,349Net Income 2023: $650,6342023Revenue 2024: $10,777,740Expenses 2024: $6,893,379Net Income 2024: $3,884,3612024

Highlighted filing

2018

Revenue$855,493
Expenses$999,924
Net Income-$144,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$868,293
Mission and Program Overview

Mission

To equip youth with skills to be better decision makers throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,630$209,732▼ $133,898
Intangible Assets$70,400$72,231▲ $1,831
Land, Buildings, and Equipment, Net$20,211$14,903▼ $5,308
Prepaid Expenses and Deferred Charges$42,488$10,011▼ $32,477
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$499,979$356,128▼ $143,851
Other Assets Total$23,250$49,251▲ $26,001
Liabilities
Accounts Payable and Accrued Expenses$23,225$23,805▲ $580
Total Liabilities$23,225$23,805▲ $580
Net Assets / Fund Balance
Unrestricted Net Assets$455,504$300,073▼ $155,431
Temporarily Rstr Net Assets$21,250$32,250▲ $11,000
Total Net Assets Fund Balance$476,754$332,323▼ $144,431
Total Liabilities and Net Assets / Fund Balance$499,979$356,128▼ $143,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,073$15,233$21,306
Leasehold Improvements$6,783$550$7,333
Other Land Buildings$2,047$1,593$3,640
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SweeneyExecutive DirectorFT$149,583$149,583
David LenowitzDirector of ResPT$116,667$116,667

Board Members and Trustees

NameTitle
Eric BrooksDirector/Chairm
Andrew GilbertDirector
Angela MciverDirector
Bob AdelsonDirector
Callan Blount-flemingDirector
Chris RushDirector
Don MahoneyDirector
Sam BarnettDirector
Victoria GrayDirector
Annie DukeDirector/Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$848,984
Program Service Revenue
$0
Investment Income
$2,309
Other Revenue
$4,200
All Other Contributions
$848,984
Change in Net Assets
$-144,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,000Fair Market Value
Other Non Cash Contri Table1$6,500Fair Market Value
Other Non Cash Contri Table1$5,050Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Total Noncash Contributions4$38,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,493
Revenue Not Reported on Form 990
$12,800
Total Revenue per Audited Statements
$868,293
Total Revenue per Form 990
$855,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,985
Other Expenses$279,139
Total Fundraising Expense$64,059
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,817$77,538$20,205$342,560
Current Officers, Directors, Trustees, and Key Employees$152,271$87,354$26,625$266,250
Payroll Taxes$31,419$13,050$3,704$48,173
Other Employee Benefits$24,921$10,351$2,938$38,210
Advertising$32,859$3,421-$36,280
Pension Plan Contributions$16,169$6,716$1,907$24,792
Conferences and Meetings$17,929--$17,929
Depreciation Depletion$7,805$7,803-$15,608
Fees for Services Accounting-$15,553-$15,553
Other Expenses$13,288$2,943$649$13,288
Insurance$5,496$2,283$648$8,427
All Other Expenses$3,396$1,516$1,148$6,060
Office Expenses$3,527$1,260$252$5,039
Travel$2,038$1,019$1,019$4,076
Grants to Domestic Orgs$800--$800
Total Functional Expenses$680,238$255,627$64,059$999,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,724
Expenses per Audited Statements$999,924
Total Expenses per Form 990$999,924
Expenses Not Reported on Form 990$12,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,000
Fundraising Direct Expenses$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,000$17,000-$17,000
Total Events$17,000$17,000$12,800$4,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive director is responsible for reviewing the 990, but provides a copy to the board, and confirms its submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the oppurtunity to disclose all material facts to the directors or members of commitee with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is duscussed and voted upon. If the chairperson of the board or committee decides a conflict of exists it then 1) appoints a disinterested person or committee to investigate alternatives to the proposed transcation or arrangement 2) after exercising due diligence, the board committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts 3) if an advantageous transaction is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformaty with such determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, and policies are available to the public. Inquires may be made of the officers and board of directors.”

Filing and Contact Details

Filer

Filer Name
How I Decide Foundation
EIN
46-4064705
Phone
6106681484
Address
401 CITY AVENUE STE 915, BALA CYNWYD, PA 19004

Signing Officer

Name
Joseph Sweeney
Title
Executive Director
Phone
6106881484
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063-1754
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's Board of Directors reviews the audit report, reviews the auditors findings (if any) and recommendations (if any), implements the auditors recommendations.”

Financial Statement Notes

Part X : FIN48 Footnote

“Note b 9 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2018, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses from special event netted $12800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses from special event netted $12800”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF RES
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,128
Liabilities
$23,805
Net assets
$332,323
Revenue
$855,493
Expenses
$999,924
Net income
-$144,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.18$18.1$10.8$6.89$3.88
2023Summary only. Only limited summary data is available for this year.$15.6$1.39$14.2$7.11$6.46$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.17$13.6$16.5$4.88$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.96$3.51$3.07$0.44
2020Summary only. Only limited summary data is available for this year.$1.76$0.24$1.52$3.12$1.88$1.24
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$1.19$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.22$1.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.10$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02