Seasons Inc

990 • Fiscal year 2013 • EIN 72-1149367

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

32649 PerkinsDenham Springs, LA 70726

Siviq Scores

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

3.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$53,102

Down $36,693 (-41%) from 2012

Net Assets

Down

-$150,182

Down $71,799 (-92%) from 2012

Liabilities

$203,284

Up $35,106 (+21%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin19th percentile

Revenue

$448,325

Up $26,898 (+6.4%) from 2012

Expenses

$515,447

Up $6,233 (+1.2%) from 2012

Net Income

-$67,122

Up $20,665 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$53,102

Liabilities$203,284

Net Assets-$150,182

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$448,325

Expenses$515,447

Net Income-$67,122

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0
Gross Receipts: $448,325

Mission and Program Overview

Mission

Provide 24 hour care for six

Filing and Contact Details

Filer

EIN: 72-1149367

Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER 7469. 0. 7469. 0. PROVIDER FEE & LIC 82554. 82554. 0. 0. MEDICAL EXPENSES 7901. 7901. 0. 0. KITCHEN SUPPLIES 429. 429. 0. 0. CLOTHING 2217. 2217. 0. 0. HYGIENE 551. 551. 0. 0. PRINTING 284. 284. 0. 0. AUTO EXPENSES 17016. 17016. 0. 0. TELEPHONE 10553. 10553. 0. 0. BANK FEES 5690. 0. 5690. 0. HOUSE SUPPLIES 669. 669. 0. 0. PROGRAM - ART 41042. 41042. 0. 0.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARNAHAN ANDREWS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 LASALLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENHAM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70726
ReturnHeader/Preparer/Name	0	SHELBY CARNAHAN ANDREWS CPA
ReturnHeader/Preparer/Phone	0	2252434980
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T10:13:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $53,102
Liabilities: $203,284
Net assets: -$150,182
Revenue: $448,325
Expenses: $515,447
Net income: -$67,122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$4.48	$5.15	$0.67
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