Civic Intelligence

Seasons Inc

990 • Fiscal year 2014 • EIN 72-1149367

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
32649 PerkinsDenham Springs, LA 70726

(225) 572-8562

Siviq Scores

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

Liabilities / Assets

98th percentile

3.73x

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

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

Liabilities / Revenue

92nd percentile

0.49x

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

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$62,031

Up $8,929 (+17%) from 2013

Net Assets

Down

-$169,343

Down $19,161 (-13%) from 2013

Liabilities

Up

$231,374

Up $28,090 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$468,130

No earlier filing loaded for comparison.

Expenses

Down

$488,201

Down $27,246 (-5.3%) from 2013

Net Income

-$20,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$62,031
Liabilities$231,374
Net Assets-$169,343
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$468,130
Expenses$488,201
Net Income-$20,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$468,130
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$95,197$117,067▲ $21,870
Land, Buildings, and Equipment, Net$32,989$30,951▼ $2,038
Cash and Non-Interest-Bearing Accounts$19,537$20,774▲ $1,237
Other Notes and Loans Receivable, Net-$9,730-
Rtn Earn Endowment Incm Other Fnds$-150,182$-169,343▼ $19,161
Total Assets$53,102$62,031▲ $8,929
Other Assets Total$576$576→ $0
Liabilities
Other Liabilities$81,924--
Unsecured Notes Loans Payable-$80,269-
Accounts Payable and Accrued Expenses$26,163$22,549▼ $3,614
Mortgage Notes Payable Secured by Investment Property-$11,489-
Total Liabilities$203,284$231,374▲ $28,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-150,182$-169,343▼ $19,161
Total Liabilities and Net Assets / Fund Balance$53,102$62,031▲ $8,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,988$67,791$94,779
Equipment$2,000-$2,000
Other Land Buildings$1,963-$1,963
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya BozemanPres/treasFT$42,900$42,900
Laresa TeekelBoard MemberPT$26,300$26,300
Heather HarifordTreas/secFT$10,050$10,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,131
Salaries, Compensation, and Employee Benefits$239,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,537$0$0$169,537
All Other Expenses$142,235$0$0$142,235
Current Officers, Directors, Trustees, and Key Employees$0$33,473$0$33,473
Occupancy$25,000$0$0$25,000
Other Employee Benefits$20,875$0$0$20,875
Payroll Taxes$9,583$5,602$0$15,185
Interest$10,534$0$0$10,534
Fees for Services Accounting$0$8,938$0$8,938
Insurance$0$8,154$0$8,154
Travel$0$7,617$0$7,617
Office Expenses$0$7,454$0$7,454
Other Expenses$3,505$0$0$3,505
Depreciation Depletion$2,838$0$0$2,838
Fees for Services Legal$0$2,188$0$2,188
Conferences and Meetings$0$511$0$511
Advertising$0$176$0$176
Total Functional Expenses$416,497$71,704$0$488,201
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$95,197$117,067▲ $21,870
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

EIN
72-1149367
Phone
2255728562

Signing Officer

Name
Tanya Villar
Title
President
Phone
2255728562
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Villar
Formed
1989
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
4

Preparer

Preparer
Shelby Carnahan Andrews CPA
Phone
2252434980
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Ceo reviews before signing”

Form 990, Part IX, Line 24F

“Other 11322. 11322. Provider fee & lic 38035. 38035. Medical expenses 6129. 6129. Kitchen supplies 1278. 1278. Clothing 1645. 1645. Hygiene 997. 997. Printing 192. 192. Auto expenses 10682. 10682. Telephone 8026. 8026. Bank fees 4031. 4031. House supplies 1761. 1761. Program - art 40876. 40876. Client expenses 2427. 2427. Lawn care 1575. 1575. Property ins 783. 783. Utilities 8379. 8379. Recreational/dayprogram 4097. 4097.”

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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053102
IRS990/TotalAssetsEOYAmt062031
IRS990/TotalAssetsGrp/BOYAmt053102
IRS990/TotalAssetsGrp/EOYAmt062031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203284
IRS990/TotalLiabilitiesEOYAmt0231374
IRS990/TotalLiabilitiesGrp/BOYAmt0203284
IRS990/TotalLiabilitiesGrp/EOYAmt0231374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169343
IRS990/TotalProgramServiceExpensesAmt0416497
IRS990/TotalProgramServiceRevenueAmt0468130
IRS990/TotalReportableCompFromOrgAmt079250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468130
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07617
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1032649 PERKINS
IRS990/USAddress/City0DENHAM SPRGS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070726
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA VILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02255728562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEASONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0721149367
ReturnHeader/Filer/PhoneNum02255728562
ReturnHeader/Filer/USAddress/AddressLine1032649 PERKINS
ReturnHeader/Filer/USAddress/City0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carnahan Andrews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 LaSalle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070726
ReturnHeader/PreparerPersonGrp/PhoneNum02252434980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CARNAHAN ANDREWS CPA
ReturnHeader/ReturnTs02015-02-23T13:02:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,031
Liabilities
$231,374
Net assets
-$169,343
Revenue
$468,130
Expenses
$488,201
Net income
-$20,071
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