Civic Intelligence

For All Seasons Inc

990EZ • Fiscal year 2018 • EIN 20-0560485

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

68%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,234

Up $8,195 (+68%) from 2017

Net Assets

Up

$20,234

Up $8,195 (+68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$15,148

Up $7,121 (+89%) from 2017

Expenses

Up

$6,953

Up $662 (+11%) from 2017

Net Income

Up

$8,195

Up $6,459 (+372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$20,234
Liabilities-
Net Assets$20,234
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$15,148
Expenses$6,953
Net Income$8,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$44,882
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.$6,953-
Compensation and Service Providers
Top Officer Pay81st percentile

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$22,781$22,781$27,910$-5,129
Backpack Drive$14,406$14,406$1,824$12,582
Total Events$44,877$44,877$29,734$15,143
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
2019-09-10
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 $45”

Other Expenses.1

“Grocery certificates $2373”

Other Expenses.3

“EDUCATION $852”

Other Expenses.5

“WEBSITE EXPENSES $524”

Other Expenses.6

“MISCELLANEOUS GIFTS $384”

Other Expenses.7

“BANK CHARGES $275”

Other Expenses.8

“FILING FEES $25”

Raw XML Appendix196 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 MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04478
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/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN AND ORGANIZE PROJECTS, GIVE VOLUNTEER TIME, AND DONATE ESSENTIAL GOODSTO BENEFIT OUR MOST UNRECOGNIZED AND NEEDFUL NEIGHBORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029734
IRS990EZ/SpecialEventsNetIncomeLossAmt015143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06953
IRS990EZ/TotalProgramServiceExpensesAmt06953
IRS990EZ/TotalRevenueAmt015148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/Total509Grp/TotalAmt0185938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACKPACK DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERY CERTIFICATES $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS GIFTS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $25
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MURNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/PreparerFirmEIN0133446182
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/ReturnTs02019-11-07T08:14:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,234
Liabilities
-
Net assets
$20,234
Revenue
$15,148
Expenses
$6,953
Net income
$8,195
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