Civic Intelligence

Seasons Northeast LLC

990EZ • Fiscal year 2022 • EIN 83-2072485

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profilewww.seasonsnortheast.com
17 Marian LaneAlbany, NY 12211

(518) 463-6351

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,627

Down $425 (-21%) from 2021

Net Assets

Down

$1,627

Down $425 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$5,715

Up $4,116 (+257%) from 2021

Expenses

Up

$6,140

Up $4,134 (+206%) from 2021

Net Income

Down

-$425

Down $18 (-4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $2,354Liabilities 2018: $02018Assets 2019: $3,382Liabilities 2019: $02019Assets 2020: $2,459Liabilities 2020: $0Net Assets 2020: $2,4592020Assets 2021: $2,052Liabilities 2021: $0Net Assets 2021: $2,0522021Assets 2022: $1,627Liabilities 2022: $0Net Assets 2022: $1,6272022Assets 2023: $4,571Liabilities 2023: $0Net Assets 2023: $4,5712023Assets 2024: $1,388Liabilities 2024: $0Net Assets 2024: $1,3882024

Highlighted filing

2022

Assets$1,627
Liabilities$0
Net Assets$1,627
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $2,364Expenses 2018: $0Net Income 2018: $2,3642018Revenue 2019: $9,447Expenses 2019: $8,419Net Income 2019: $1,0282019Revenue 2020: $1,710Expenses 2020: $2,633Net Income 2020: -$9232020Revenue 2021: $1,599Expenses 2021: $2,006Net Income 2021: -$4072021Revenue 2022: $5,715Expenses 2022: $6,140Net Income 2022: -$4252022Revenue 2023: $6,479Expenses 2023: $3,535Net Income 2023: $2,9442023Revenue 2024: $1,179Expenses 2024: $4,362Net Income 2024: -$3,1832024

Highlighted filing

2022

Revenue$5,715
Expenses$6,140
Net Income-$425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,715
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
NIGHT OF WORSHIP AND TEACHING TO WOMEN FROM AROUND THE NORTHEAST ENCOURAGING THEM TO BE STRENGTHENED AND CHALLENGED BY GOD TO BETTER SERVE THE NORTHEAST REGION.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HERBERGERCo-Founder-$0--
AMY MORGANCo-Founder-$0--
REBECCA JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seasons Northeast LLC
EIN
83-2072485
Phone
5184636351
Address
17 Marian Lane, Albany, NY 12211

Signing Officer

Name
Rebecca Jones
Title
Treasurer
Phone
5184248297
Signed
2023-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1604|Bank charges;120|Book order;769|Check order;30|Decor;638|Event food;482|Volunteer food;950|Office Supplies;67|Sound Technician;600|Visual Technician;300|Speaker;250^Total;5810^”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05184636351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Marian Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05715
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01627
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05810
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt05715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NIGHT OF WORSHIP AND TEACHING TO WOMEN FROM AROUND THE NORTHEAST ENCOURAGING THEM TO BE STRENGTHENED AND CHALLENGED BY GOD TO BETTER SERVE THE NORTHEAST REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05715
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seasonsnortheast.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1604|Bank charges;120|Book order;769|Check order;30|Decor;638|Event food;482|Volunteer food;950|Office Supplies;67|Sound Technician;600|Visual Technician;300|Speaker;250^Total;5810^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184248297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASONS NORTHEAST LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0832072485
ReturnHeader/Filer/PhoneNum05184636351
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Marian Lane
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-15T11:44:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627
Liabilities
$0
Net assets
$1,627
Revenue
$5,715
Expenses
$6,140
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,388$0$1,388$1,179$4,362$3,183
2023Detailed filing. Detailed filing data is available for this year.$4,571$0$4,571$6,479$3,535$2,944
2022Detailed filing. Detailed filing data is available for this year.$1,627$0$1,627$5,715$6,140$425
2021Detailed filing. Detailed filing data is available for this year.$2,052$0$2,052$1,599$2,006$407
2020Detailed filing. Detailed filing data is available for this year.$2,459$0$2,459$1,710$2,633$923
2019Summary only. Only limited summary data is available for this year.$3,382$0$9,447$8,419$1,028
2018Summary only. Only limited summary data is available for this year.$2,354$0$2,364$0$2,364