Civic Intelligence

Seasons Northeast LLC

990EZ • Fiscal year 2023 • EIN 83-2072485

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

181%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,571

Up $2,944 (+181%) from 2022

Net Assets

Up

$4,571

Up $2,944 (+181%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$6,479

Up $764 (+13%) from 2022

Expenses

Down

$3,535

Down $2,605 (-42%) from 2022

Net Income

Up

$2,944

Up $3,369 (+793%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$4,571
Liabilities$0
Net Assets$4,571
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$6,479
Expenses$3,535
Net Income$2,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$6,479
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$2,944
Compensation and Service Providers
Top Officer Pay74th 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
2024-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;668|Bank charges;80|Book order;400|Food Event;346|Food Volunteers;1058|Sound;500|Speaker housing;358|Visuals;125^Total;3535^”

Raw XML Appendix134 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/BOYAmt01627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06479
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04571
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
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/OtherExpensesTotalAmt03535
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06479
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/ProgramServiceExpensesAmt02944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03535
IRS990EZ/TotalProgramServiceExpensesAmt02944
IRS990EZ/TotalRevenueAmt06479
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seasonsnortheast.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;668|Bank charges;80|Book order;400|Food Event;346|Food Volunteers;1058|Sound;500|Speaker housing;358|Visuals;125^Total;3535^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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/SignatureDt02024-03-28
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/ReturnTs02024-04-15T08:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,571
Liabilities
$0
Net assets
$4,571
Revenue
$6,479
Expenses
$3,535
Net income
$2,944
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