Civic Intelligence

Seasons Inc

990 • Fiscal year 2012 • EIN 72-1149367

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Denham Springs, LA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,795

Up $20,124 (+29%) from 2011

Net Assets

Down

-$78,383

Down $87,787 (-934%) from 2011

Liabilities

Up

$168,178

Up $107,911 (+179%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$421,427

Up $52,786 (+14%) from 2011

Expenses

Up

$509,214

Up $82,791 (+19%) from 2011

Net Income

Down

-$87,787

Down $30,005 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$89,795
Liabilities$168,178
Net Assets-$78,383
Open 2012 Filing

Operations Trend

Revenue Growth67th 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

2012

Revenue$421,427
Expenses$509,214
Net Income-$87,787
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide 24 hour care for six

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$89,795
Liabilities
$168,178
Net assets
-$78,383
Revenue
$421,427
Expenses
$509,214
Net income
-$87,787
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits