Civic Intelligence

New Seasons Inc

990 • Fiscal year 2013 • EIN 06-1158002

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.newseasonsct.org

View Organization Page

42 Purnell PlaceAndover, CT 06040
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.17x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,716,314

Down $117,204 (-6.4%) from 2012

Net Assets

Down

$235,610

Down $8,310 (-3.4%) from 2012

Liabilities

Down

$1,480,704

Down $108,894 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

$8,547,604

No earlier filing loaded for comparison.

Expenses

Up

$8,555,914

Up $138,956 (+1.7%) from 2012

Net Income

-$8,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,716,314
Liabilities$1,480,704
Net Assets$235,610
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$8,547,604
Expenses$8,555,914
Net Income-$8,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$8,555,911
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
The organization provides 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 455 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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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006040
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA MENASIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08606471624
IRS990/TotalAssets/BOY01833518
IRS990/TotalAssetsBOY01833518
IRS990/TotalAssets/EOY01716314
IRS990/TotalAssetsEOY01716314
IRS990/TotalCompGT150K00
IRS990/TotalContributions07841080
IRS990/TotalExpensesCurrentYear08555914
IRS990/TotalExpensesPriorYear08416958
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0633281
IRS990/TotalFunctionalExpenses/ProgramServices07922633
IRS990/TotalFunctionalExpenses/Total08555914
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01589598
IRS990/TotalLiabilitiesBOY01589598
IRS990/TotalLiabilities/EOY01480704
IRS990/TotalLiabilitiesEOY01480704

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,716,314
Liabilities
$1,480,704
Net assets
$235,610
Revenue
$8,547,604
Expenses
$8,555,914
Net income
-$8,310
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