Civic Intelligence

Seall Inc.

990 • Fiscal year 2017 • EIN 03-0334196

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$674,948

Up $42,579 (+6.7%) from 2016

Net Assets

Up

$405,435

Up $45,971 (+13%) from 2016

Liabilities

Down

$269,513

Down $3,392 (-1.2%) from 2016

Revenue

Up

$1,982,076

Up $628,883 (+46%) from 2016

Expenses

Up

$1,936,105

Up $624,141 (+48%) from 2016

Net Income

Up

$45,971

Up $4,742 (+12%) from 2016

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

2017

Assets$674,948
Liabilities$269,513
Net Assets$405,435

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

2017

Revenue$1,982,076
Expenses$1,936,105
Net Income$45,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,982,076
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,365$494,686▲ $19,321
Accounts Receivable$85,208$165,770▲ $80,562
Cash and Non-Interest-Bearing Accounts$24,889$0▼ $24,889
Prepaid Expenses and Deferred Charges$33,702$14,492▼ $19,210
Savings and Temporary Cash Investments$10,980$0▼ $10,980
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$632,369$674,948▲ $42,579
Other Assets Total$2,225$0▼ $2,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,935$147,671▼ $40,264
Accounts Payable and Accrued Expenses$84,970$104,349▲ $19,379
Other Liabilities-$17,493-
Total Liabilities$272,905$269,513▼ $3,392
Net Assets / Fund Balance
Unrestricted Net Assets$359,464$405,435▲ $45,971
Total Net Assets Fund Balance$359,464$405,435▲ $45,971
Total Liabilities and Net Assets / Fund Balance$632,369$674,948▲ $42,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,245$44,829$298,074
Leasehold Improvements$185,606$50,541$236,147
Other Land Buildings$10,394$45,939$56,333
Equipment$10,441$28,629$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
$368,884
Program Service Revenue
$1,613,004
Investment Income
$188
Other Revenue
$0
All Other Contributions
$368,884
Change in Net Assets
$45,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,076
Total Revenue per Audited Statements
$1,982,076
Total Revenue per Form 990
$1,982,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,887
Other Expenses$478,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,780--$1,114,780
Other Employee Benefits$242,120--$242,120
Occupancy$172,407$4,421-$176,828
Payroll Taxes$100,987--$100,987
Depreciation Depletion$26,093--$26,093
Insurance$16,152$2,369-$18,521
Fees for Services Other$17,032$897-$17,929
Office Expenses$11,002$579-$11,581
Interest$3,358--$3,358
Other Expenses$1,852--$1,852
All Other Expenses$1,037--$1,037
Total Functional Expenses$1,927,839$8,266$0$1,936,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,105
Total Expenses per Audited Statements$1,936,105
Total Expenses per Form 990$1,936,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$17,493
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
2017-12-12
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
59

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/PYOtherExpensesAmt0276197
IRS990/PYProgramServiceRevenueAmt0984506
IRS990/PYRevenuesLessExpensesAmt041229
IRS990/PYSalariesCompEmpBnftPaidAmt01035767
IRS990/PYTotalExpensesAmt01311964
IRS990/PYTotalRevenueAmt01353193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01847544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01613004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0984506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05146685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06994229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01981888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248571
IRS990ScheduleA/Total509Grp/TotalAmt06994229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01982076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07008602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298074
IRS990ScheduleD/EquipmentGrp/BookValueAmt010441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039070
IRS990ScheduleD/ExpensesSubtotalAmt01936105
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01982076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494686
IRS990ScheduleD/TotalExpensesPerForm990Amt01936105
IRS990ScheduleD/TotalLiabilityAmt017493
IRS990ScheduleD/TotalRevenuePerForm990Amt01982076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936105
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/TotalAssetsBOYAmt0632369
IRS990/TotalAssetsEOYAmt0674948
IRS990/TotalAssetsGrp/BOYAmt0632369
IRS990/TotalAssetsGrp/EOYAmt0674948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368884
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01927839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272905
IRS990/TotalLiabilitiesEOYAmt0269513
IRS990/TotalLiabilitiesGrp/BOYAmt0272905
IRS990/TotalLiabilitiesGrp/EOYAmt0269513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405435
IRS990/TotalProgramServiceExpensesAmt01927839
IRS990/TotalProgramServiceRevenueAmt01613004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01613192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674948

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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
2017Detailed filing. Detailed filing data is available for this year.$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