Civic Intelligence

Season Builder Foundation

990 • Fiscal year 2023 • EIN 86-3831490

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,308

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,444

Down $10,490 (-11%) from 2022

Net Assets

Down

$83,304

Down $10,038 (-11%) from 2022

Liabilities

Down

$140

Down $452 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$130,951

Down $17,230 (-12%) from 2022

Expenses

Up

$136,039

Up $12,763 (+10%) from 2022

Net Income

Down

-$5,088

Down $29,993 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$83,444
Liabilities$140
Net Assets$83,304
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$130,951
Expenses$136,039
Net Income-$5,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$130,951
Mission and Program Overview

Mission

Equipping people to live intentional lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,841$72,362▲ $37,521
Investments Other Securities$57,093$7,545▼ $49,548
Accounts Receivable$2,000$3,537▲ $1,537
Total Assets$93,934$83,444▼ $10,490
Liabilities
Other Liabilities$592$140▼ $452
Total Liabilities$592$140▼ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,342$83,304▼ $10,038
Total Net Assets Fund Balance$93,342$83,304▼ $10,038
Total Liabilities and Net Assets / Fund Balance$93,934$83,444▼ $10,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,545--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor EdgePresidentFT$40,308$40,308

Board Members and Trustees

NameTitle
Jeff FeliceMember
Mindy EdgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$93,138
Program Service Revenue
$27,196
Investment Income
$8,517
Other Revenue
$2,100
All Other Contributions
$93,138
Change in Net Assets
$-5,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,675
Other Expenses$24,804
Total Fundraising Expense$780
Professional Fundraising Fees$560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,900$0$0$61,900
Current Officers, Directors, Trustees, and Key Employees$40,308$0$0$40,308
Fees for Services Other$10,220$0$0$10,220
Payroll Taxes$8,467$0$0$8,467
Office Expenses$1,982$1,183$0$3,165
Travel$2,975$68$0$3,043
Other Expenses$2,335$0$0$2,335
Fees for Services Accounting$0$1,500$0$1,500
Advertising$762$0$220$982
Conferences and Meetings$0$748$0$748
Fees for Services Professional Fundraising--$560$560
Insurance$0$450$0$450
Total Functional Expenses$130,956$4,303$780$136,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$560
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$140
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Edge
Formed
2021
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
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 Appendix369 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR EDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565208966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/EIN0863831490
ReturnHeader/Filer/PhoneNum02565208966
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 KELVINGROVE DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02024-05-10T12:49:12-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,444
Liabilities
$140
Net assets
$83,304
Revenue
$130,951
Expenses
$136,039
Net income
-$5,088
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