Civic Intelligence

For All Seasons Inc

990EZ • Fiscal year 2014 • EIN 20-0560485

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
PO Box 264Briarcliff Manor, NY 10510

(914) 762-8246

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,898

Down $526 (-4.2%) from 2013

Net Assets

Down

$11,898

Down $526 (-4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,488

Down $3,654 (-40%) from 2013

Expenses

Down

$6,012

Down $3,645 (-38%) from 2013

Net Income

Down

-$524

Down $9 (-1.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$11,898
Liabilities-
Net Assets$11,898
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$5,488
Expenses$6,012
Net Income-$524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$33,416
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.

For all seasons is a charitable organization devoted to serving families whose fundamental needs are not being met through established social services.

Program Services

DescriptionGrantsExpenses
PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.-$6,012
PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME, AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MURNANEMember-$0--
HEATHER MCVEIGHMember-$0--
ELSIE SMITHMember-$0--
JEAN ORRMember-$0--
MARY JO BRAMSONMember-$0--
KATHLEEN PARMALEEMember-$0--
JEAN GLASSMANMember-$0--
AMY MEYERSMember-$0--
MICHELLE POULTONMember-$0--
JAN WAGNERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fundraiser$15,155$15,155$24,230$-9,075
Holiday Drive$7,355$7,355$542$6,813
Total Events$29,076$29,076$27,928$1,148
Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
20-0560485
Address
PO BOX 264, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Anne Murnane
Title
Officer
Signed
2015-03-04

Preparer

Firm
Ronald a Mermer CPA Pc
Address
300 WESTAGE BUSINESS CENTER STE 260, FISHKILL, NY 12524-2548
Preparer
Ronald a Mermer CPA
Phone
8458975108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 130 bank charges 9 grocery certificates 3,767 miscellaneous gifts 380 web expenses 225 total 4,511”

Form 990-ez, Part I, Line 20

“ROUNDING ADJS -2”

Form 990-ez, Part III

“For all seasons is a charitable organization devoted to serving families whose fundamental needs are not being met through established social services.”

Form 990-ez, Part III, Line 31

“Plan and organize projects, give volunteer time and donate essential goods to benefit our most unrecognized and needful neighbors.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09147628246
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MURNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MCVEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO BRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN PARMALEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE POULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt04511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR ALL SEASONS IS A CHARITABLE ORGANIZATION DEVOTED TO SERVING FAMILIES WHOSE FUNDAMENTAL NEEDS ARE NOT BEING MET THROUGH ESTABLISHED SOCIAL SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME, AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027928
IRS990EZ/SpecialEventsNetIncomeLossAmt05488
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06012
IRS990EZ/TotalProgramServiceExpensesAmt06012
IRS990EZ/TotalRevenueAmt05488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028130
IRS990ScheduleA/Total509Grp/TotalAmt0131286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 130 BANK CHARGES 9 GROCERY CERTIFICATES 3,767 MISCELLANEOUS GIFTS 380 WEB EXPENSES 225 TOTAL 4,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJS -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR ALL SEASONS IS A CHARITABLE ORGANIZATION DEVOTED TO SERVING FAMILIES WHOSE FUNDAMENTAL NEEDS ARE NOT BEING MET THROUGH ESTABLISHED SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME AND DONATE ESSENTIAL GOODS TO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MURNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR ALL SEASONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORA
ReturnHeader/Filer/EIN0200560485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133446182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD A MERMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WESTAGE BUSINESS CENTER STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125242548
ReturnHeader/PreparerPersonGrp/PhoneNum08458975108
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MERMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T12:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,898
Liabilities
-
Net assets
$11,898
Revenue
$5,488
Expenses
$6,012
Net income
-$524
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