Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2013 • EIN 52-1496434

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileFORALLSEASONSINC.ORG

View Organization Page

300 Talbot Street21601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,946,271

Down $364,670 (-16%) from 2012

Net Assets

Down

$186,063

Down $380,937 (-67%) from 2012

Liabilities

Up

$1,760,208

Up $16,267 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,793,349

Up $419,295 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,808Liabilities 2011: $1,754,876Net Assets 2011: $585,9322011Assets 2012: $2,310,941Liabilities 2012: $1,743,941Net Assets 2012: $567,0002012Assets 2013: $1,946,271Liabilities 2013: $1,760,208Net Assets 2013: $186,0632013Assets 2014: $2,011,101Liabilities 2014: $1,724,925Net Assets 2014: $286,1762014Assets 2015: $2,056,442Liabilities 2015: $1,722,892Net Assets 2015: $333,5502015Assets 2016: $2,066,854Liabilities 2016: $1,609,618Net Assets 2016: $457,2362016Assets 2017: $2,032,970Liabilities 2017: $1,534,498Net Assets 2017: $498,4722017Assets 2018: $2,101,308Liabilities 2018: $1,484,167Net Assets 2018: $617,1412018Assets 2019: $2,879,003Liabilities 2019: $1,535,066Net Assets 2019: $1,343,9372019Assets 2020: $3,332,163Liabilities 2020: $1,970,075Net Assets 2020: $1,362,0882020Assets 2021: $3,351,200Liabilities 2021: $957,066Net Assets 2021: $2,394,1342021Assets 2022: $4,642,376Liabilities 2022: $1,591,262Net Assets 2022: $3,051,1142022Assets 2023: $3,937,716Liabilities 2023: $1,443,009Net Assets 2023: $2,494,7072023Assets 2024: $4,158,488Liabilities 2024: $1,337,491Net Assets 2024: $2,820,9972024Assets 2025: $6,543,261Liabilities 2025: $2,504,154Net Assets 2025: $4,039,1072025

Highlighted filing

2013

Assets$1,946,271
Liabilities$1,760,208
Net Assets$186,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7212011Expenses 2012: $1,374,0542012Expenses 2013: $1,793,3492013Revenue 2014: $1,689,867Expenses 2014: $1,589,754Net Income 2014: $100,1132014Revenue 2015: $1,998,880Expenses 2015: $1,830,673Net Income 2015: $168,2072015Revenue 2016: $2,536,914Expenses 2016: $2,413,228Net Income 2016: $123,6862016Revenue 2017: $2,966,716Expenses 2017: $2,925,480Net Income 2017: $41,2362017Revenue 2018: $3,706,709Expenses 2018: $3,588,040Net Income 2018: $118,6692018Revenue 2019: $5,870,595Expenses 2019: $5,143,795Net Income 2019: $726,8002019Revenue 2020: $6,560,418Expenses 2020: $6,542,267Net Income 2020: $18,1512020Revenue 2021: $7,680,059Expenses 2021: $6,648,013Net Income 2021: $1,032,0462021Revenue 2022: $8,779,165Expenses 2022: $8,122,185Net Income 2022: $656,9802022Revenue 2023: $7,838,187Expenses 2023: $8,394,594Net Income 2023: -$556,4072023Revenue 2024: $9,842,964Expenses 2024: $9,517,272Net Income 2024: $325,6922024Revenue 2025: $11,235,782Expenses 2025: $10,018,674Net Income 2025: $1,217,1082025

Highlighted filing

2013

Revenue-
Expenses$1,793,349
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$1,605,426
Mission and Program Overview

Mission

To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.

Filing and Contact Details

Filer

EIN
52-1496434
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSE, INCLUDING DEPRECIATION OF $42,050
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0360000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0360000
IRS990ScheduleD/LeaseholdImprovements/BookValue03492
IRS990ScheduleD/LeaseholdImprovements/Depreciation04685
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08177
IRS990ScheduleD/NetUnrealizedGainsInvestments0954
IRS990ScheduleD/OtherExpensesIncluded0171481
IRS990ScheduleD/OtherLandBuildings/BookValue04915
IRS990ScheduleD/OtherLandBuildings/Depreciation073284
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis078199
IRS990ScheduleD/OtherRevenuesNotIncluded0-171481
IRS990ScheduleD/RevenueNotRptdF9900954
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-171481
IRS990ScheduleD/RevenueSubtotal01582939
IRS990ScheduleD/TotalExpensesPerForm99001793349
IRS990ScheduleD/TotalOfBookValueLandBuildings01769453
IRS990ScheduleD/TotalRevenuePerForm99001411458
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01964830
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01583893
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022487
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023827
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023827

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946,271
Liabilities
$1,760,208
Net assets
$186,063
Revenue
-
Expenses
$1,793,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$2.50$4.04$11.2$10.0$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.34$2.82$9.84$9.52$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.44$2.49$7.84$8.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$8.78$8.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$7.68$6.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.97$1.36$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.54$1.34$5.87$5.14$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$3.71$3.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$2.97$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$2.54$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.33$2.00$1.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.72$0.29$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.74$0.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.75$0.59$1.38