Civic Intelligence

Seasons

990EZ • Fiscal year 2014 • EIN 46-1394769

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

1626 Montana Ave 300Santa Monica, CA 90403

(310) 310-3229

Siviq Scores

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

Liabilities / Assets

99th percentile

19.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,034

Down $5,848 (-42%) from 2013

Net Assets

Down

-$147,461

Down $55,051 (-60%) from 2013

Liabilities

Up

$155,495

Up $49,203 (+46%) from 2013

Revenue

Up

$109,664

Up $20,899 (+24%) from 2013

Expenses

Down

$164,715

Down $16,759 (-9.2%) from 2013

Net Income

Up

-$55,051

Up $37,658 (+41%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2013: $13,882Liabilities 2013: $106,292Net Assets 2013: -$92,4102013Assets 2014: $8,034Liabilities 2014: $155,495Net Assets 2014: -$147,4612014Assets 2015: $20,159Liabilities 2015: $147,924Net Assets 2015: -$127,7652015Assets 2016: $6,228Liabilities 2016: $122,404Net Assets 2016: -$116,1762016

Highlighted filing

2014

Assets$8,034
Liabilities$155,495
Net Assets-$147,461

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $88,765Expenses 2013: $181,474Net Income 2013: -$92,7092013Revenue 2014: $109,664Expenses 2014: $164,715Net Income 2014: -$55,0512014Revenue 2015: $67,936Expenses 2015: $48,240Net Income 2015: $19,6962015Revenue 2016: $35,027Expenses 2016: $23,438Net Income 2016: $11,5892016

Highlighted filing

2014

Revenue$109,664
Expenses$164,715
Net Income-$55,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$109,664
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

DescriptionGrantsExpenses
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.$117,233-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MAIMONESecretary-$6,265-$6,265
PEPPER SWEENEYDirector-$1,000-$1,000
NICOLE JOHNSONPresidentPT$0--
JILL CAMPBELLTreasurer-$0--
CURT THOMSPONDirector-$0--
TERRY GLASPEYDirector-$0--
ROY NEWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seasons
EIN
46-1394769
Phone
3103103229
Address
1626 MONTANA AVE 300, SANTA MONICA, CA 90403

Signing Officer

Name
Nicole Johnson
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Tax & Financial Svc Inc
Address
9116 Sunland Blvd STE 102, Sun Valley, CA 91352
Preparer
C Jill Campbell
Phone
8187681858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $86

Other Expenses.1002

Office Expenses $1351

Other Expenses.1003

Information Technology $9467

Other Expenses.1005

Travel $2288

Other Expenses.1008

Interest $9170

Other Expenses.1

FACILITIES RENTAL $75693

Other Expenses.2

SPEAKER FEES $15458

Other Expenses.4

BANK FEES $2585

Other Expenses.5

SUPPLIES $1830

Other Expenses.6

Product commissions $1405

Other Expenses.8

MEALS $1272

Other Expenses.9

TELEPHONE $509

Other Expenses.10

Books, subscriptions, refernce $75

Other Expenses.11

REGISTRATION $50

Other Assets.1

ROUNDING - Beginning $1 ROUNDING - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $26960 Accounts Payable and Accrued Expenses - Ending $141

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $79332 Payable to Officers, Directors, Etc. - Ending $155353

Total Liabilities.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix188 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/PhoneNum08187681858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09116 SUNLAND BLVD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013881
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MAIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURT THOMSPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEPPER SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GLASPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt0121239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt08032
IRS990EZ/ProgramServiceRevenueAmt031102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seasons 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/GrantsAndAllocationsAmt0117233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164715
IRS990EZ/TotalProgramServiceExpensesAmt0117233
IRS990EZ/TotalRevenueAmt0109664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032153
IRS990ScheduleA/SubstantialContributorsTotAmt069707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101860
IRS990ScheduleA/TotalSupportAmt0101860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $9467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENTAL $75693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES $15458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCT COMMISSIONS $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, SUBSCRIPTIONS, REFERNCE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $26960 Accounts Payable and Accrued Expenses - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $79332 Payable to Officers, Directors, Etc. - Ending $155353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASONS
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0461394769
ReturnHeader/Filer/PhoneNum03103103229
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 MONTANA AVE 300
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Tax & Financial Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09116 Sunland Blvd STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091352
ReturnHeader/PreparerPersonGrp/PhoneNum08187681858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jill Campbell
ReturnHeader/ReturnTs02015-11-05T11:36:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits