Civic Intelligence

New Seasons Inc

990 • Fiscal year 2012 • EIN 06-1158002

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profilewww.newseasonsct.org

View Organization Page

42 Purnell Place06040
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,833,518

Down $95,232 (-4.9%) from 2011

Net Assets

Up

$243,920

Up $59,107 (+32%) from 2011

Liabilities

Down

$1,589,598

Down $154,339 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,416,958

Up $1,286,602 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,928,750Liabilities 2011: $1,743,937Net Assets 2011: $184,8132011Assets 2012: $1,833,518Liabilities 2012: $1,589,598Net Assets 2012: $243,9202012Assets 2013: $1,716,314Liabilities 2013: $1,480,704Net Assets 2013: $235,6102013Assets 2014: $1,680,821Liabilities 2014: $1,488,606Net Assets 2014: $192,2152014Assets 2015: $1,999,235Liabilities 2015: $1,670,828Net Assets 2015: $328,4072015Assets 2016: $2,003,658Liabilities 2016: $1,601,867Net Assets 2016: $401,7912016Assets 2017: $3,324,702Liabilities 2017: $3,009,776Net Assets 2017: $314,9262017Assets 2018: $3,570,188Liabilities 2018: $3,262,655Net Assets 2018: $307,5332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,833,518
Liabilities$1,589,598
Net Assets$243,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,360,735Expenses 2011: $7,130,356Net Income 2011: $230,3792011Expenses 2012: $8,416,9582012Revenue 2013: $8,547,604Expenses 2013: $8,555,914Net Income 2013: -$8,3102013Revenue 2014: $8,164,893Expenses 2014: $8,208,288Net Income 2014: -$43,3952014Revenue 2015: $8,454,771Expenses 2015: $8,318,579Net Income 2015: $136,1922015Revenue 2016: $8,042,138Expenses 2016: $7,968,754Net Income 2016: $73,3842016Revenue 2017: $7,741,219Expenses 2017: $7,828,084Net Income 2017: -$86,8652017Revenue 2018: $7,835,567Expenses 2018: $7,842,960Net Income 2018: -$7,3932018Revenue 2019: $9,032,831Expenses 2019: $8,688,969Net Income 2019: $343,8622019

Highlighted filing

2012

Revenue-
Expenses$8,416,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$8,501,959
Mission and Program Overview

Mission

To provide services for individuals with disabilities

Major Activities

Activity 2
Providing vocational and community training to 56 individuals with developmental and other disabilities
Activity 3
During september 2011, the organization began providing services under the money follows the person program, which provides full time residential staff to give clients maximum independence and freedom of choice about where they live and receive services.
Filing and Contact Details

Filer

EIN
06-1158002
Raw XML AppendixShowing 400 of 452 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERSHIP OF THE BOARD OF DIRECTORS SHALL CONSTITUTE THE ONLY MEMBERS OF THIS CORPORATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THEY ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW OF THE 990 WAS OR WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY THAT OUTLINES THE VARIOUS POTENTIAL CONFLICTS OF INTEREST IS DISTRIBUTED TO EACH BOARD MEMBER ON AN ANNUAL BASIS. EACH MEMBER COMPLETES IT AND RETURNS IT TO THE EXECUTIVE DIRECTOR. NO CONFLICTS OF INTEREST EXIST PRESENTLY THAT NEED TO BE MONITORED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE HIS COMPENSATION BASED ON HIS ACCOMPLISHMENTS AND THE COURSE THE AGENCY HAS TAKEN UNDER HIS LEADERSHIP. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND ALLOWING INSPECTION OF THE DOCUMENTS AT THE OFFICE OF THE ORGANIZATION.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0630101
IRS990/TotalFunctionalExpenses/ProgramServices07786857
IRS990/TotalFunctionalExpenses/Total08416958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01743937
IRS990/TotalLiabilitiesBOY01743937
IRS990/TotalLiabilities/EOY01589598
IRS990/TotalLiabilitiesEOY01589598
IRS990/TotalLiabNetAssetsFundBalances/BOY01928750
IRS990/TotalLiabNetAssetsFundBalances/EOY01833518
IRS990/TotalNbrEmployees0162
IRS990/TotalNbrVolunteers08

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,833,518
Liabilities
$1,589,598
Net assets
$243,920
Revenue
-
Expenses
$8,416,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.03$8.69$0.34
2018Summary only. Only limited summary data is available for this year.$3.57$3.26$0.31$7.84$7.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.01$0.31$7.74$7.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.60$0.40$8.04$7.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.67$0.33$8.45$8.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.19$8.16$8.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.48$0.24$8.55$8.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.59$0.24$8.42
2011Summary only. Only limited summary data is available for this year.$1.93$1.74$0.18$7.36$7.13$0.23