Civic Intelligence

Seasons Inc

EIN 72-1149367 • 501(c)3 • Denham Springs, LA

Profile

Provide 24 hour care for six

32649 PerkinsDenham Springs, LA 70726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,031 (-100%) from 2014

Liabilities

Down

$0

Down $231,374 (-100%) from 2014

Net Assets

Up

$0

Up $169,343 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$215,989

Down $252,141 (-54%) from 2014

Expenses

Down

$226,803

Down $261,398 (-54%) from 2014

Net Income

Up

-$10,814

Up $9,257 (+46%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $69,671Liabilities 2011: $60,267Net Assets 2011: $9,4042011Assets 2012: $89,795Liabilities 2012: $168,178Net Assets 2012: -$78,3832012Assets 2013: $53,102Liabilities 2013: $203,284Net Assets 2013: -$150,1822013Assets 2014: $62,031Liabilities 2014: $231,374Net Assets 2014: -$169,3432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $368,641Expenses 2011: $426,423Net Income 2011: -$57,7822011Revenue 2012: $421,427Expenses 2012: $509,214Net Income 2012: -$87,7872012Expenses 2013: $515,4472013Revenue 2014: $468,130Expenses 2014: $488,201Net Income 2014: -$20,0712014Revenue 2015: $215,989Expenses 2015: $226,803Net Income 2015: -$10,8142015

Highlighted filing

2015

Revenue$215,989
Expenses$226,803
Net Income-$10,814
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$215,989
Expenses
$226,803
Net income
-$10,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$2.31$1.69$4.68$4.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.03$1.50$5.15
2012Summary only. Only limited summary data is available for this year.$0.90$1.68$0.78$4.21$5.09$0.88
2011Summary only. Only limited summary data is available for this year.$0.70$0.60$0.09$3.69$4.26$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$246,927
Mission and Program Overview

Mission

Provide 24 hour care for six

Provide 24 hour care for six clinically diagnosed mentally retarded men

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$117,067--
Land, Buildings, and Equipment, Net$30,951--
Cash and Non-Interest-Bearing Accounts$20,774--
Other Notes and Loans Receivable, Net$9,730--
Rtn Earn Endowment Incm Other Fnds$-169,343--
Total Assets$62,031$0▼ $62,031
Other Assets Total$576--
Liabilities
Unsecured Notes Loans Payable$80,269--
Accounts Payable and Accrued Expenses$22,549--
Mortgage Notes Payable Secured by Investment Property$11,489--
Total Liabilities$231,374$0▼ $231,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$-169,343$0▲ $169,343
Total Liabilities and Net Assets / Fund Balance$62,031$0▼ $62,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya BozemanPres/treasFT$6,600$6,600
Laresa TeekelBoard MemberPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,543
Salaries, Compensation, and Employee Benefits$76,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,783$14,981$0$59,764
All Other Expenses$24,808$8,444$0$33,252
Office Expenses$0$12,946$0$12,946
Current Officers, Directors, Trustees, and Key Employees$5,300$5,300$0$10,600
Fees for Services Accounting$0$7,013$0$7,013
Payroll Taxes$4,197$1,699$0$5,896
Travel$0$5,421$0$5,421
Interest$2,189$0$0$2,189
Depreciation Depletion$1,372$0$0$1,372
Advertising$0$354$0$354
Other Expenses$202$0$0$202
Fees for Services Legal$0$196$0$196
Total Functional Expenses$170,449$56,354$0$226,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,067--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seasons Inc
EIN
72-1149367
Phone
2255728562
Address
32649 PERKINS, DENHAM SPRINGS, LA 70726

Signing Officer

Name
Tanya Villar
Title
President
Phone
2255728562
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Villar
Formed
1989
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Carnahan Andrews CPA LLC
Address
110 LaSalle Street, Denham Springs, LA 70726
Preparer
Shelby Carnahan Andrews
Phone
2252434980
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews before filing”

Form 990, Part IX, Line 24F

“Other 167. 0. 167. 0. Provider fee & lic 58. 58. 0. 0. Medical expenses 1819. 1819. 0. 0. Kitchen supplies clothing 261. 261. 0. 0. Contract nurse 3049. 3049. 0. 0. Printing auto expenses 4147. 4147. 0. 0. Telephone 4896. 0. 4896. 0. Bank fees 3381. 0. 3381. 0. House supplies 116. 116. 0. 0. Program - art 8378. 8378. 0. 0. Client expenses 2181. 2181. 0. 0. Utilities 3095. 3095. 0. 0. Day program 49. 49. 0. 0. Employee benefits 1311. 1311. 0. 0. Recreation supplies 344. 344. 0. 0.”

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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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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0231374
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0170449
IRS990/TotalProgramServiceRevenueAmt0215989
IRS990/TotalReportableCompFromOrgAmt010600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215989
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05421
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032649 PERKINS
IRS990/USAddress/CityNm0DENHAM SPRGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070726
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA VILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02255728562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0721149367
ReturnHeader/Filer/PhoneNum02255728562
ReturnHeader/Filer/USAddress/AddressLine1Txt032649 PERKINS
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnahan Andrews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LaSalle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02252434980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CARNAHAN ANDREWS
ReturnHeader/ReturnTs02016-02-18T11:11:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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