Civic Intelligence

For All Seasons Inc

990EZ • Fiscal year 2016 • EIN 20-0560485

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,303

Down $2,860 (-22%) from 2015

Net Assets

Down

$10,303

Down $2,860 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,016

Down $4,075 (-45%) from 2015

Expenses

Up

$7,876

Up $50 (+0.6%) from 2015

Net Income

Down

-$2,860

Down $4,125 (-326%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,303
Liabilities-
Net Assets$10,303

Operations Trend

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

2016

Revenue$5,016
Expenses$7,876
Net Income-$2,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$34,966
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.

Program Services

DescriptionGrantsExpenses
PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME, AND DONATE ESSENTIAL GOODSTO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.$7,876-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MURNANEOfficer-$0--
HEATHER MCVEIGHOfficer-$0--
ELSIE SMITHOfficer-$0--
JEAN ORROfficer-$0--
MARY JO BRAMSONOfficer-$0--
KATHLEEN PARMALEEOfficer-$0--
JEAN GLASSMANOfficer-$0--
AMY MEYERSOfficer-$0--
MICHELLE POULTONOfficer-$0--
JAN WAGNEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fundraiser$16,965$16,965$25,795$-8,830
Holiday Drive$9,690$9,690$1,564$8,126
Total Events$34,966$34,966$29,950$5,016
Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
20-0560485
Phone
9147628246
Address
PO BOX 264, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Anne Murnane
Title
Officer
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Ronald a Mermer CPA Pc
Address
300 Westage Business Ctr Dr, Fishkill, NY 12524
Preparer
Ronald a Mermer CPA
Phone
8458975108
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $139

Other Expenses.1

Grocery certificates $3954

Other Expenses.3

MISCELLANEOUS GIFTS $850

Other Expenses.5

WEBSITE EXPENSES $248

Other Expenses.6

BANK CHARGES $203

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF MANOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN ORR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE POULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR ALL SEASONS IS A CHARITABLE ORGANIZATION DEVOTED TOSERVING FAMILIES WHOSE FUNDAMENTAL NEEDS ARE NOT BEING METTHROUGH ESTABLISHED SOCIAL SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01932
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029950
IRS990EZ/SpecialEventsNetIncomeLossAmt05016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt05016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08311
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08311
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERY CERTIFICATES $3954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS GIFTS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MURNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR ALL SEASONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORA
ReturnHeader/Filer/EIN0200560485
ReturnHeader/Filer/PhoneNum09147628246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD A MERMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Westage Business Ctr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fishkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08458975108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MERMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T06:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings