Civic Intelligence

Seasons

990EZ • Fiscal year 2015 • EIN 46-1394769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
212 26th Street 204Santa Monica, CA 90402

(310) 310-3229

Siviq Scores

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

Liabilities / Assets

99th percentile

7.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,159

Up $12,125 (+151%) from 2014

Net Assets

Up

-$127,765

Up $19,696 (+13%) from 2014

Liabilities

Down

$147,924

Down $7,571 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$67,936

Down $41,728 (-38%) from 2014

Expenses

Down

$48,240

Down $116,475 (-71%) from 2014

Net Income

Up

$19,696

Up $74,747 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$20,159
Liabilities$147,924
Net Assets-$127,765
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$67,936
Expenses$48,240
Net Income$19,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$67,936
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.$30,175-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MAIMONESecretary-$4,050-$4,050
NICOLE JOHNSONPresidentPT$0--
JILL CAMPBELLTreasurer-$0--
CURT THOMSPONDirector-$0--
PEPPER SWEENEYDirector-$0--
TERRY GLASPEYDirector-$0--
ROY NEWMANDirector-$0--
WENDY ALLEEDirector-$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
2016-11-04
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 Expenses.1002

“Office Expenses $160”

Other Expenses.1005

“Travel $15720”

Other Expenses.1008

“Interest $265”

Other Expenses.1

“MEALS $8263”

Other Expenses.2

“SPEAKER FEES $4031”

Other Expenses.3

“BANK FEES $3561”

Other Expenses.4

“Books, subscriptions, refernce $2656”

Other Expenses.6

“SUPPLIES $1116”

Other Expenses.8

“TELEPHONE $69”

Other Expenses.9

“PRODUCT COMMISSIONS $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $110”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $155353 Payable to Officers, Directors, Etc. - Ending $147812”

Total Liabilities.1

“Rounding - Beginning $1 Rounding - Ending $2”

Raw XML Appendix181 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/PersonNm0JILL CAMPBELL
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/BOYAmt08034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020159
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061119
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-127765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7WENDY ALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035856
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/PrintingPublicationsPostageAmt02148
IRS990EZ/ProgramServiceRevenueAmt06817
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/GrantsAndAllocationsAmt030175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048240
IRS990EZ/TotalProgramServiceExpensesAmt030175
IRS990EZ/TotalRevenueAmt067936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052144
IRS990ScheduleA/SubstantialContributorsTotAmt0110835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162979
IRS990ScheduleA/TotalSupportAmt0162979
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/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $8263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, SUBSCRIPTIONS, REFERNCE $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCT COMMISSIONS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $155353 Payable to Officers, Directors, Etc. - Ending $147812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $1 Rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASONS
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0461394769
ReturnHeader/Filer/PhoneNum03103103229
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 26TH STREET 204
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutherland Campbell Tax & Financial Services 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/ReturnTs02016-11-04T14:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,159
Liabilities
$147,924
Net assets
-$127,765
Revenue
$67,936
Expenses
$48,240
Net income
$19,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$1.22$1.16$0.35$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.48$1.28$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.55$1.47$1.10$1.65$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.06$0.92$0.89$1.81$0.93