Civic Intelligence

Seall Inc.

990 • Fiscal year 2016 • EIN 03-0334196

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$632,369

Up $99,968 (+19%) from 2015

Net Assets

Up

$359,464

Up $41,149 (+13%) from 2015

Liabilities

Up

$272,905

Up $58,819 (+27%) from 2015

Revenue

Up

$1,353,193

Up $51,006 (+3.9%) from 2015

Expenses

Up

$1,311,964

Up $53,989 (+4.3%) from 2015

Net Income

Down

$41,229

Down $2,983 (-6.7%) from 2015

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

2016

Assets$632,369
Liabilities$272,905
Net Assets$359,464

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

2016

Revenue$1,353,193
Expenses$1,311,964
Net Income$41,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,353,193
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,625$475,365▲ $108,740
Accounts Receivable$62,914$85,208▲ $22,294
Prepaid Expenses and Deferred Charges$19,179$33,702▲ $14,523
Cash and Non-Interest-Bearing Accounts$50,277$24,889▼ $25,388
Savings and Temporary Cash Investments$31,181$10,980▼ $20,201
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$532,401$632,369▲ $99,968
Other Assets Total$2,225$2,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,130$187,935▲ $47,805
Accounts Payable and Accrued Expenses$73,956$84,970▲ $11,014
Total Liabilities$214,086$272,905▲ $58,819
Net Assets / Fund Balance
Unrestricted Net Assets$318,315$359,464▲ $41,149
Total Net Assets Fund Balance$318,315$359,464▲ $41,149
Total Liabilities and Net Assets / Fund Balance$532,401$632,369▲ $99,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,889$37,185$298,074
Leasehold Improvements$148,514$42,219$190,733
Other Land Buildings$17,567$40,467$58,034
Equipment$13,395$25,675$39,070
Land$35,000-$35,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick CarrollPresident
Charles LakeVice President
Joy KitchellDirector
Mary Anne CushingDirector
Norma McshaneDirector
Lorraine KrulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,594
Program Service Revenue
$984,506
Investment Income
$93
Other Revenue
$0
All Other Contributions
$368,594
Change in Net Assets
$41,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,193
Total Revenue per Audited Statements
$1,353,193
Total Revenue per Form 990
$1,353,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,767
Other Expenses$276,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,064$2,305-$770,369
Other Employee Benefits$197,902--$197,902
Occupancy$78,166$2,004-$80,170
Payroll Taxes$67,320$176-$67,496
Depreciation Depletion$26,317--$26,317
Fees for Services Other$16,214$907-$17,121
Insurance$14,392$2,368-$16,760
Office Expenses$13,095$689-$13,784
Interest$8,025--$8,025
Other Expenses$2,544--$2,544
All Other Expenses$1,206--$1,206
Total Functional Expenses$1,303,515$8,449$0$1,311,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,964
Total Expenses per Audited Statements$1,311,964
Total Expenses per Form 990$1,311,964
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

Filer Name
Seall Inc
EIN
03-0334196
Phone
8024424997
Address
204 DEPOT STREET, BENNINGTON, VT 05201

Signing Officer

Name
Rick Carroll
Title
President
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Carroll
Formed
1993
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
7
Employees
38

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Kevin S Markowski CPA
Phone
8027753221
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IRS990/PYProgramServiceRevenueAmt0927938
IRS990/PYRevenuesLessExpensesAmt044212
IRS990/PYSalariesCompEmpBnftPaidAmt01033745
IRS990/PYTotalExpensesAmt01257975
IRS990/PYTotalRevenueAmt01302187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04400406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt06110361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01248571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098020
IRS990ScheduleA/Total509Grp/TotalAmt06110361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06124565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298074
IRS990ScheduleD/EquipmentGrp/BookValueAmt013395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039070
IRS990ScheduleD/ExpensesSubtotalAmt01311964
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058034
IRS990ScheduleD/RevenueSubtotalAmt01353193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475365
IRS990ScheduleD/TotalExpensesPerForm990Amt01311964
IRS990ScheduleD/TotalRevenuePerForm990Amt01353193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311964
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/TotalAssetsBOYAmt0532401
IRS990/TotalAssetsEOYAmt0632369
IRS990/TotalAssetsGrp/BOYAmt0532401
IRS990/TotalAssetsGrp/EOYAmt0632369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368594
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214086
IRS990/TotalLiabilitiesEOYAmt0272905
IRS990/TotalLiabilitiesGrp/BOYAmt0214086
IRS990/TotalLiabilitiesGrp/EOYAmt0272905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359464
IRS990/TotalProgramServiceExpensesAmt01303515
IRS990/TotalProgramServiceRevenueAmt0984506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632369
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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