Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Seasons
EIN 46-1394769 • 501(c)3 • Santa Monica, CA
Profile
To promote and provide personal and spiritual nourishment through courses, weekend retreats and created community, to afford leaders, care-givers, artists, ministers, parents and individuals the replenishment and rest they desperately need to be effective in their lives and work.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
19.65x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$6,228
Down $13,931 (-69%) from 2015
Liabilities
Down$122,404
Down $25,520 (-17%) from 2015
Net Assets
Up-$116,176
Up $11,589 (+9.1%) from 2015
Revenue
Down$35,027
Down $32,909 (-48%) from 2015
Expenses
Down$23,438
Down $24,802 (-51%) from 2015
Net Income
Down$11,589
Down $8,107 (-41%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,228
- Liabilities
- $122,404
- Net assets
- -$116,176
- Revenue
- $35,027
- Expenses
- $23,438
- Net income
- $11,589
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,656
Mission and Program Overview
Mission
To promote and provide personal and spiritual nourishment through courses, weekend retreats and created community, to afford leaders, care-givers, artists, ministers, parents and individuals the replenishment and rest they desperately need to be effective in their lives and work.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Seasons is giving strength and hope to over extended, under supported men and women of faith working in varying professions by providing a 3 day/2 night program with speakers and artists offering renewal by providing experiences of beauty and meaning through art, music and spiritual contemplation. Four programs a year host 75-100 people each. | $13,657 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA MAIMONE | Secretary | - | $2,007 | - | $2,007 |
| NICOLE JOHNSON | President | PT | $0 | - | - |
| JILL CAMPBELL | Treasurer | - | $0 | - | - |
| CURT THOMSPON | Director | - | $0 | - | - |
| PEPPER SWEENEY | Director | - | $0 | - | - |
| TERRY GLASPEY | Director | - | $0 | - | - |
| ROY NEWMAN | Director | - | $0 | - | - |
| WENDY ALLEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seasons
- EIN
- 46-1394769
- Phone
- 3103103229
- Address
- 212 26TH STREET 204, SANTA MONICA, CA 90402
Signing Officer
- Name
- Jill Campbell
- Title
- Treasurer
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutherland Campbell Tax & Financial Services Inc
- Address
- 9116 Sunland Blvd STE 102, Sun Valley, CA 91352
- Preparer
- C Jill Campbell
- Phone
- 8187681858
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SALE DONATED PRODUCT $55”
Other Expenses.1001
“Advertising and Promotion $1347”
Other Expenses.1002
“Office Expenses $588”
Other Expenses.1005
“Travel $4295”
Other Expenses.1008
“Interest $234”
Other Expenses.1
“Books, subscriptions, refernce $3145”
Other Expenses.2
“BANK FEES $2909”
Other Expenses.3
“Product commissions $1766”
Other Expenses.6
“MEALS $248”
Other Expenses.7
“TELEPHONE $82”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $225”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $628”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $147812 Payable to Officers, Directors, Etc. - Ending $121775”
Total Liabilities.1
“Rounding - Beginning $2 Rounding - Ending $1”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5386 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 932 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35656 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1561 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA MAIMONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CURT THOMSPON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PEPPER SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY GLASPEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WENDY ALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 225 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14614 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND PROVIDE PERSONAL AND SPIRITUAL NOURISHMENT THROUGH COURSES, WEEKEND RETREATS AND CREATED COMMUNITY, TO AFFORD LEADERS, CARE-GIVERS, ARTISTS, MINISTERS, PARENTS AND INDIVIDUALS THE REPLENISHMENT AND REST THEY DESPERATELY NEED TO BE EFFECTIVE IN THEIR LIVES AND WORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Seasons is giving strength and hope to over extended, under supported men and women of faith working in varying professions by providing a 3 day/2 night program with speakers and artists offering renewal by providing experiences of beauty and meaning through art, music and spiritual contemplation. Four programs a year host 75-100 people each. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2007 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 147924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13657 |
| IRS990EZ/TotalRevenueAmt | 0 | 35027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103386 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197019 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE DONATED PRODUCT $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS, SUBSCRIPTIONS, REFERNCE $3145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $2909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRODUCT COMMISSIONS $1766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $0 Inventories - Ending $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $147812 Payable to Officers, Directors, Etc. - Ending $121775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rounding - Beginning $2 Rounding - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEASONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAS |
| ReturnHeader/Filer/EIN | 0 | 461394769 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103103229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 26TH STREET 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutherland Campbell Tax & Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9116 Sunland Blvd STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sun Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187681858 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jill Campbell |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T10:21:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.