Civic Intelligence

For All Seasons Inc

990EZ • Fiscal year 2012 • EIN 20-0560485

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 26410510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,939

No earlier filing loaded for comparison.

Net Assets

$12,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$8,755

No earlier filing loaded for comparison.

Expenses

$7,225

No earlier filing loaded for comparison.

Net Income

$1,530

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.

$30K$20K$10K$0Assets 2012: $12,939Net Assets 2012: $12,9392012Assets 2013: $12,424Net Assets 2013: $12,4242013Assets 2014: $11,898Net Assets 2014: $11,8982014Assets 2015: $13,163Net Assets 2015: $13,1632015Assets 2016: $10,303Net Assets 2016: $10,3032016Assets 2017: $12,039Net Assets 2017: $12,0392017Assets 2018: $20,234Net Assets 2018: $20,2342018Assets 2019: $19,931Net Assets 2019: $19,9312019

Highlighted filing

2012

Assets$12,939
Liabilities-
Net Assets$12,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $8,755Expenses 2012: $7,225Net Income 2012: $1,5302012Revenue 2013: $9,142Expenses 2013: $9,657Net Income 2013: -$5152013Revenue 2014: $5,488Expenses 2014: $6,012Net Income 2014: -$5242014Revenue 2015: $9,091Expenses 2015: $7,826Net Income 2015: $1,2652015Revenue 2016: $5,016Expenses 2016: $7,876Net Income 2016: -$2,8602016Revenue 2017: $8,027Expenses 2017: $6,291Net Income 2017: $1,7362017Revenue 2018: $15,148Expenses 2018: $6,953Net Income 2018: $8,1952018Revenue 2019: $5,755Expenses 2019: $6,058Net Income 2019: -$3032019

Highlighted filing

2012

Revenue$8,755
Expenses$7,225
Net Income$1,530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

For all seasons is a charitable organization devoted toserving families whose fundamental needs are not being metthrough established social services.

Filing and Contact Details

Filer

EIN
20-0560485
Raw XML Appendix180 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1HEATHER MCVEIGH
CompensationExplanation/Compensation/PersonName2ELSIE SMITH
CompensationExplanation/Compensation/PersonName3JEAN ORR
CompensationExplanation/Compensation/PersonName4MARY JO BRAMSON
CompensationExplanation/Compensation/PersonName5KATHLEEN PARMALEE
CompensationExplanation/Compensation/PersonName6JEAN GLASSMAN
CompensationExplanation/Compensation/PersonName7AMY MEYERS
CompensationExplanation/Compensation/PersonName8MICHELLE POULTON
CompensationExplanation/Compensation/PersonName9JAN WAGNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08649
IRS990EZ/CashSavingsAndInvestments/EOY012939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033197
IRS990EZ/GrossReceipts033197
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MURNANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELSIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN ORR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN PARMALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN GLASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE POULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02760
IRS990EZ/OtherExpensesTotal06461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR ALL SEASONS IS A CHARITABLE ORGANIZATION DEVOTED TO SERVING FAMILIES WHOSE FUNDAMENTAL NEEDS ARE NOT BEING MET THROUGH ESTABLISHED SOCIAL SERVICES.
IRS990EZ/PrintingPublicationsPostage0764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME, AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024442
IRS990EZ/SpecialEventsNetIncomeLoss08755
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 TUTTLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIARCLIFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010510
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE MURNANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147628246
IRS990EZ/TotalAssets/BOY08649
IRS990EZ/TotalAssets/EOY012939
IRS990EZ/TotalExpenses07225
IRS990EZ/TotalProgramServiceExpenses07225
IRS990EZ/TotalRevenue08755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060802
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509061327
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028130
IRS990ScheduleA/Total509/Total061327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028130
IRS990ScheduleA/TotalSupportTotal/Total061327
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209416
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08925
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014856
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209416
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08925
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033197
IRS990ScheduleG/EventsInformation/NameOfEvent10CAMP FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BACKPACK DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020920
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024442
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 139 CONFERENCES/MEETINGS 51 CLASS FEES 145 EDUCATION 65 GROCERY CERTIFICATES 4,500 MISCELLANEOUS GIFTS 1,561 TOTAL 6,461
IRS990ScheduleO/GeneralExplanation/Explanation1RETAINED EARNINGS ADJUSTMENT 2,760
IRS990ScheduleO/GeneralExplanation/Explanation2FOR ALL SEASONS IS A CHARITABLE ORGANIZATION DEVOTED TO SERVING FAMILIES WHOSE FUNDAMENTAL NEEDS ARE NOT BEING MET THROUGH ESTABLISHED SOCIAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200560485
ReturnHeader/Filer/Name/BusinessNameLine10FOR ALL SEASONS INC
ReturnHeader/Filer/NameControl0FORA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 264
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANNE MURNANE
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD A MERMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 WESTAGE BUSINESS CENTER STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125242548
ReturnHeader/Preparer/Name0RONALD A MERMER CPA
ReturnHeader/Preparer/Phone08458975108
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:50:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,939
Liabilities
-
Net assets
$12,939
Revenue
$8,755
Expenses
$7,225
Net income
$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.9$19.9$5.76$6.06$0.30
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$15.1$6.95$8.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$8.03$6.29$1.74
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$5.02$7.88$2.86
2015Detailed filing. Detailed filing data is available for this year.$13.2$13.2$9.09$7.83$1.27
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$5.49$6.01$0.52
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.4$9.14$9.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$8.76$7.23$1.53