Civic Intelligence

Seall Inc.

990 • Fiscal year 2014 • EIN 03-0334196

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

204 Depot StreetBennington, VT 05201

(802) 442-4997

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$534,114

Down $148,031 (-22%) from 2013

Net Assets

Down

$274,103

Down $130,582 (-32%) from 2013

Liabilities

Down

$260,011

Down $17,449 (-6.3%) from 2013

Revenue

Down

$1,120,016

Down $128,576 (-10%) from 2013

Expenses

Up

$1,250,598

Up $32,107 (+2.6%) from 2013

Net Income

Down

-$130,582

Down $160,683 (-534%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $666,955Liabilities 2012: $292,371Net Assets 2012: $374,5842012Assets 2013: $682,145Liabilities 2013: $277,460Net Assets 2013: $404,6852013Assets 2014: $534,114Liabilities 2014: $260,011Net Assets 2014: $274,1032014Assets 2015: $532,401Liabilities 2015: $214,086Net Assets 2015: $318,3152015Assets 2016: $632,369Liabilities 2016: $272,905Net Assets 2016: $359,4642016Assets 2017: $674,948Liabilities 2017: $269,513Net Assets 2017: $405,4352017Assets 2018: $1,084,105Liabilities 2018: $416,204Net Assets 2018: $667,9012018Assets 2019: $1,221,874Liabilities 2019: $383,746Net Assets 2019: $838,1282019Assets 2020: $1,450,740Liabilities 2020: $493,757Net Assets 2020: $956,9832020Assets 2021: $1,513,530Liabilities 2021: $403,743Net Assets 2021: $1,109,7872021Assets 2022: $1,618,377Liabilities 2022: $436,389Net Assets 2022: $1,181,9882022Assets 2023: $1,792,323Liabilities 2023: $412,803Net Assets 2023: $1,379,5202023Assets 2024: $2,026,846Liabilities 2024: $462,166Net Assets 2024: $1,564,6802024Assets 2025: $1,704,062Liabilities 2025: $539,610Net Assets 2025: $1,164,4522025

Highlighted filing

2014

Assets$534,114
Liabilities$260,011
Net Assets$274,103

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,088,8192012Revenue 2013: $1,248,592Expenses 2013: $1,218,491Net Income 2013: $30,1012013Revenue 2014: $1,120,016Expenses 2014: $1,250,598Net Income 2014: -$130,5822014Revenue 2015: $1,302,187Expenses 2015: $1,257,975Net Income 2015: $44,2122015Revenue 2016: $1,353,193Expenses 2016: $1,311,964Net Income 2016: $41,2292016Revenue 2017: $1,982,076Expenses 2017: $1,936,105Net Income 2017: $45,9712017Revenue 2018: $2,355,554Expenses 2018: $2,093,088Net Income 2018: $262,4662018Revenue 2019: $3,730,160Expenses 2019: $3,559,933Net Income 2019: $170,2272019Revenue 2020: $3,729,858Expenses 2020: $3,611,003Net Income 2020: $118,8552020Revenue 2021: $3,805,224Expenses 2021: $3,652,420Net Income 2021: $152,8042021Revenue 2022: $3,467,174Expenses 2022: $3,394,973Net Income 2022: $72,2012022Revenue 2023: $4,683,134Expenses 2023: $4,485,602Net Income 2023: $197,5322023Revenue 2024: $5,120,773Expenses 2024: $4,935,613Net Income 2024: $185,1602024Revenue 2025: $4,876,772Expenses 2025: $5,277,000Net Income 2025: -$400,2282025

Highlighted filing

2014

Revenue$1,120,016
Expenses$1,250,598
Net Income-$130,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,120,016
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,075$373,994▼ $9,081
Cash and Non-Interest-Bearing Accounts$188,682$66,305▼ $122,377
Accounts Receivable$65,286$39,770▼ $25,516
Savings and Temporary Cash Investments$32,831$31,357▼ $1,474
Prepaid Expenses and Deferred Charges$10,046$20,463▲ $10,417
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$682,145$534,114▼ $148,031
Other Assets Total$2,225$2,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,002$173,038▼ $21,964
Accounts Payable and Accrued Expenses$82,458$86,973▲ $4,515
Total Liabilities$277,460$260,011▼ $17,449
Net Assets / Fund Balance
Unrestricted Net Assets$404,685$274,103▼ $130,582
Total Net Assets Fund Balance$404,685$274,103▼ $130,582
Total Liabilities and Net Assets / Fund Balance$682,145$534,114▼ $148,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,880$25,393$218,273
Leasehold Improvements$121,617$29,082$150,699
Equipment$6,509$53,758$60,267
Other Land Buildings$27,988$22,097$50,085
Land$25,000-$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BryanPresident
Rick CarrollVice President
Chopper LakeDirector
Joy KitchellDirector
Maryann CushmanDirector
Rich MinogueDirector
Lorraine KrulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,676
Program Service Revenue
$739,342
Investment Income
$37
Other Revenue
$13,961
All Other Contributions
$366,676
Change in Net Assets
$-130,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,016
Total Revenue per Audited Statements
$1,120,016
Total Revenue per Form 990
$1,120,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,467
Other Expenses$236,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$712,609$6,034-$718,643
Other Employee Benefits$215,168--$215,168
Occupancy$96,983$2,555-$99,538
Payroll Taxes$80,194$462-$80,656
Depreciation Depletion$27,973--$27,973
Insurance$14,552$2,997-$17,549
Fees for Services Other$11,149$587-$11,736
Interest$10,244--$10,244
Office Expenses$5,862$308-$6,170
Other Expenses$2,299--$2,299
All Other Expenses$1,284--$1,284
Travel$231--$231
Total Functional Expenses$1,237,655$12,943$0$1,250,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,598
Total Expenses per Audited Statements$1,250,598
Total Expenses per Form 990$1,250,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes available copies of the governing documents, policies and financial statements upon request.

Filing and Contact Details

Filer

EIN
03-0334196
Phone
8024424997

Signing Officer

Name
William Bryan
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bryan
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Preparer
Kevin S Markowski CPA
Phone
8027753221
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232745
IRS990/PYProgramServiceRevenueAmt0881895
IRS990/PYRevenuesLessExpensesAmt030101
IRS990/PYSalariesCompEmpBnftPaidAmt0985746
IRS990/PYTotalExpensesAmt01218491
IRS990/PYTotalRevenueAmt01248592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03934549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt05183196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893173
IRS990ScheduleA/Total509Grp/TotalAmt05183196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05212011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218273
IRS990ScheduleD/EquipmentGrp/BookValueAmt06509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060267
IRS990ScheduleD/ExpensesSubtotalAmt01250598
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050085
IRS990ScheduleD/RevenueSubtotalAmt01120016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373994
IRS990ScheduleD/TotalExpensesPerForm990Amt01250598
IRS990ScheduleD/TotalRevenuePerForm990Amt01120016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682145
IRS990/TotalAssetsEOYAmt0534114
IRS990/TotalAssetsGrp/BOYAmt0682145
IRS990/TotalAssetsGrp/EOYAmt0534114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366676
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277460
IRS990/TotalLiabilitiesEOYAmt0260011
IRS990/TotalLiabilitiesGrp/BOYAmt0277460
IRS990/TotalLiabilitiesGrp/EOYAmt0260011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274103

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.54$1.16$4.88$5.28$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.46$1.56$5.12$4.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.68$4.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.47$3.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.11$3.81$3.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.49$0.96$3.73$3.61$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.38$0.84$3.73$3.56$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.42$0.67$2.36$2.09$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.41$1.98$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$1.12$1.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.37$1.09