Civic Intelligence

The Decision Education Foundation

990 • Fiscal year 2010 • EIN 77-0575573

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.DECISIONEDUCATION.ORG

View Organization Page

745 Emerson Street94301-2411
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$406,921

No earlier filing loaded for comparison.

Net Assets

$377,511

No earlier filing loaded for comparison.

Liabilities

$29,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$968,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $29,410Net Assets 2010: $377,5112010Assets 2011: $678,359Liabilities 2011: $21,020Net Assets 2011: $657,3392011Assets 2012: $311,187Liabilities 2012: $15,856Net Assets 2012: $295,3312012Assets 2013: $305,544Liabilities 2013: $9,957Net Assets 2013: $295,5872013Assets 2014: $323,837Liabilities 2014: $13,998Net Assets 2014: $309,8392014Assets 2015: $229,839Liabilities 2015: $5,491Net Assets 2015: $224,3482015Assets 2016: $324,259Liabilities 2016: $26,690Net Assets 2016: $297,5692016Assets 2017: $309,898Liabilities 2017: $27,409Net Assets 2017: $282,4892017Assets 2018: $233,603Liabilities 2018: $29,326Net Assets 2018: $204,2772018Assets 2019: $71,721Liabilities 2019: $19,806Net Assets 2019: $51,9152019Assets 2020: $198,583Liabilities 2020: $16,831Net Assets 2020: $181,7522020Assets 2021: $1,264,590Liabilities 2021: $17,914Net Assets 2021: $1,246,6762021Assets 2022: $1,130,241Liabilities 2022: $33,964Net Assets 2022: $1,096,2772022Assets 2023: $1,171,048Liabilities 2023: $26,009Net Assets 2023: $1,145,0392023Assets 2024: $1,308,700Liabilities 2024: $31,193Net Assets 2024: $1,277,5072024

Highlighted filing

2010

Assets$406,921
Liabilities$29,410
Net Assets$377,511
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,3042010Revenue 2011: $1,005,244Expenses 2011: $725,416Net Income 2011: $279,8282011Revenue 2012: $66,977Expenses 2012: $428,985Net Income 2012: -$362,0082012Revenue 2013: $387,614Expenses 2013: $381,906Net Income 2013: $5,7082013Revenue 2014: $381,944Expenses 2014: $367,692Net Income 2014: $14,2522014Revenue 2015: $325,162Expenses 2015: $410,653Net Income 2015: -$85,4912015Revenue 2016: $481,355Expenses 2016: $393,860Net Income 2016: $87,4952016Revenue 2017: $362,004Expenses 2017: $377,084Net Income 2017: -$15,0802017Revenue 2018: $298,694Expenses 2018: $376,906Net Income 2018: -$78,2122018Revenue 2019: $218,389Expenses 2019: $370,751Net Income 2019: -$152,3622019Revenue 2020: $401,047Expenses 2020: $271,210Net Income 2020: $129,8372020Revenue 2021: $1,423,303Expenses 2021: $355,971Net Income 2021: $1,067,3322021Revenue 2022: $355,832Expenses 2022: $381,489Net Income 2022: -$25,6572022Revenue 2023: $245,650Expenses 2023: $348,582Net Income 2023: -$102,9322023Revenue 2024: $396,347Expenses 2024: $333,714Net Income 2024: $62,6332024

Highlighted filing

2010

Revenue-
Expenses$968,304
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,102,067
Mission and Program Overview

Mission

To improve the lives of young people by empowering them with effective decision skills. To accomplish this, the foundation provides training and curriculum for teachers, administrators, parents and students.

Major Activities

Activity 2
Curriculum development: commenced development of blended on-line and in-class course in fundamentals of decision making. Designed course storyboard, lesson plans, interactions and style guide for course. Created draft lessons for review by focus group students. Ran training and shot video of 20+ high school students to incorporate as content for course.
Activity 3
Partner recruiting: opened office in bala cynwyd, pennsylvania and increased partner development efforts in delaware valley region. Coverage included public and private schools as well as social services, summer camp and after school program operators. Provided continuing teacher training through workshop at haverford school. Ran pilot college decision workshop for 20 students and their parents.
Filing and Contact Details

Filer

EIN
77-0575573
Raw XML AppendixShowing 400 of 566 raw XML fields

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IRS990/Activity2/Description0CURRICULUM DEVELOPMENT: COMMENCED DEVELOPMENT OF BLENDED ON-LINE AND IN-CLASS COURSE IN FUNDAMENTALS OF DECISION MAKING. DESIGNED COURSE STORYBOARD, LESSON PLANS, INTERACTIONS AND STYLE GUIDE FOR COURSE. CREATED DRAFT LESSONS FOR REVIEW BY FOCUS GROUP STUDENTS. RAN TRAINING AND SHOT VIDEO OF 20+ HIGH SCHOOL STUDENTS TO INCORPORATE AS CONTENT FOR COURSE.
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IRS990/Activity3/Description0PARTNER RECRUITING: OPENED OFFICE IN BALA CYNWYD, PENNSYLVANIA AND INCREASED PARTNER DEVELOPMENT EFFORTS IN DELAWARE VALLEY REGION. COVERAGE INCLUDED PUBLIC AND PRIVATE SCHOOLS AS WELL AS SOCIAL SERVICES, SUMMER CAMP AND AFTER SCHOOL PROGRAM OPERATORS. PROVIDED CONTINUING TEACHER TRAINING THROUGH WORKSHOP AT HAVERFORD SCHOOL. RAN PILOT COLLEGE DECISION WORKSHOP FOR 20 STUDENTS AND THEIR PARENTS.
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IRS990/Description0TEACHER TRAINING: IN SUMMER 2010, THE FOUNDATION LAUNCHED A NEW TRAINING COURSE IN ADVANCED DECISION QUALITY FOR EDUCATORS IN PARTNERSHIP WITH THE STANFORD CENTER FOR PROFESSIONAL DEVELOPMENT (AT STANFORD UNIVERSITY). FOUNDATION ALSO CONDUCTED ON-SITE TRAINING FOR TEACHERS IN FUNDAMENTALS OF DECISION SKILLS FOR TEACHERS, ADMINISTRATORS AND MENTORS FROM 1-5 DAYS. TRAINED OVER 100 EDUCATORS.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0321025
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01000
IRS990ScheduleA/OtherIncome170/Total01000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.22280
IRS990ScheduleA/PublicSupportTotal1700958542
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0956885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01049878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01138145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0641326
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0584481
IRS990ScheduleA/Total170/Total04370715
IRS990ScheduleA/TotalSupport04445651
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities075908
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities075908
IRS990ScheduleD/Equipment/BookValue01327
IRS990ScheduleD/Equipment/Depreciation05040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06367
IRS990ScheduleD/ExcessOrDeficitForYear025247
IRS990ScheduleD/ExcessOrDeficitPerFS045247
IRS990ScheduleD/ExpensesNotRptdF990075908
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0968304
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. EFFECTIVE DECEMBER 31, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOLLOWING YEARS' TAX FILINGS WITH THE RESPECTIVE TAXING AUTHORITIES ARE SUBJECTED TO REVIEW AND AUDIT: FEDERAL CALIFORNIA DECEMBER 2008 - 2010 DECEMBER 2007 - 2010
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, LINE 7, PRIOR PERIOD ADJUSTMENT: IN LATE DECEMBER 2009, THE ORGANIZATION RECEIVED A $20,000 CASH CONTRIBUTION. THIS WAS IMPROPERLY RECOGNIZED AS 2010 REVENUE. TO CORRECT THIS ERROR, AN ADJUSTMENT WAS MADE TO INCREASE CASH AND CASH EQUIVALENTS, AND UNRESTRICTED NET ASSETS AS OF DECEMBER 31, 2009. UNDER CURRENT ACCOUNTING PRINCIPLES REQUIRED IN THE UNITED STATES OF AMERICA, THIS REVENUE CORRECTION QUALIFIES AS A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount026051
IRS990ScheduleD/OtherLiabilities/Amount12108
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,921
Liabilities
$29,410
Net assets
$377,511
Revenue
-
Expenses
$968,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.40$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.36$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.42$0.36$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.22$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.33$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.07$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.01$0.73$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.97