Civic Intelligence

Season Builder Foundation

990 • Fiscal year 2022 • EIN 86-3831490

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
109 Kelvingrove DrMadison, AL 35758

(256) 520-8966

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$93,934

Up $16,299 (+21%) from 2021

Net Assets

Up

$93,342

Up $15,835 (+20%) from 2021

Liabilities

Up

$592

Up $464 (+363%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$148,181

Up $28,613 (+24%) from 2021

Expenses

Up

$123,276

Up $81,214 (+193%) from 2021

Net Income

Down

$24,905

Down $52,601 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2021: $77,635Liabilities 2021: $128Net Assets 2021: $77,5072021Assets 2022: $93,934Liabilities 2022: $592Net Assets 2022: $93,3422022Assets 2023: $83,444Liabilities 2023: $140Net Assets 2023: $83,3042023Assets 2024: $94,225Liabilities 2024: $140Net Assets 2024: $94,0852024

Highlighted filing

2022

Assets$93,934
Liabilities$592
Net Assets$93,342
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $119,568Expenses 2021: $42,062Net Income 2021: $77,5062021Revenue 2022: $148,181Expenses 2022: $123,276Net Income 2022: $24,9052022Revenue 2023: $130,951Expenses 2023: $136,039Net Income 2023: -$5,0882023Revenue 2024: $91,305Expenses 2024: $82,945Net Income 2024: $8,3602024

Highlighted filing

2022

Revenue$148,181
Expenses$123,276
Net Income$24,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$148,181
Mission and Program Overview

Mission

Equipping people to live intentional lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,626$57,093▲ $12,467
Cash and Non-Interest-Bearing Accounts$33,009$34,841▲ $1,832
Accounts Receivable-$2,000-
Total Assets$77,635$93,934▲ $16,299
Liabilities
Other Liabilities$128$592▲ $464
Total Liabilities$128$592▲ $464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,507$93,342▲ $15,835
Total Net Assets Fund Balance$77,507$93,342▲ $15,835
Total Liabilities and Net Assets / Fund Balance$77,635$93,934▲ $16,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$57,093--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor EdgePresidentPT$20,769$20,769

Board Members and Trustees

NameTitle
Jeff FeliceMember
Lee ShawMember
Mindy EdgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$103,738
Program Service Revenue
$39,380
Investment Income
$1,537
Other Revenue
$3,526
All Other Contributions
$103,738
Change in Net Assets
$24,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,856
Other Expenses$38,420
Total Fundraising Expense$1,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,455$0$0$57,455
Current Officers, Directors, Trustees, and Key Employees$20,769$0$0$20,769
Advertising$7,203$0$0$7,203
Payroll Taxes$6,632$0$0$6,632
Office Expenses$3,653$2,373$0$6,026
Other Expenses$3,902$0$0$3,902
Fees for Services Accounting$0$1,774$0$1,774
Travel$1,540$0$0$1,540
Insurance$0$1,055$0$1,055
Conferences and Meetings$0$690$0$690
All Other Expenses$563$0$0$563
Occupancy$0$200$0$200
Total Functional Expenses$114,862$6,545$1,869$123,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

Filer Name
Season Builder Foundation
EIN
86-3831490
Phone
2565208966
Address
109 KELVINGROVE DR, MADISON, AL 35758

Signing Officer

Name
Taylor Edge
Title
President
Phone
2565208966
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Edge
Formed
2021
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available to interested parties during normal business hours”

Pt VI, Line 11B

“Board members were provided with a copy of the 990 at the monthly board meeting”

Pt VI, Line 12C

“Board assigns member to collect, organize, and maintain forms.”

Raw XML Appendix380 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093934
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,934
Liabilities
$592
Net assets
$93,342
Revenue
$148,181
Expenses
$123,276
Net income
$24,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.91$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.48$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$0.42$0.78