Civic Intelligence

Seall Inc.

990 • Fiscal year 2019 • EIN 03-0334196

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,342

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,221,874

Up $137,769 (+13%) from 2018

Net Assets

Up

$838,128

Up $170,227 (+25%) from 2018

Liabilities

Down

$383,746

Down $32,458 (-7.8%) from 2018

Revenue

Up

$3,730,160

Up $1,374,606 (+58%) from 2018

Expenses

Up

$3,559,933

Up $1,466,845 (+70%) from 2018

Net Income

Down

$170,227

Down $92,239 (-35%) from 2018

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

2019

Assets$1,221,874
Liabilities$383,746
Net Assets$838,128

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

2019

Revenue$3,730,160
Expenses$3,559,933
Net Income$170,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,730,160
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,245$715,185▲ $47,940
Accounts Receivable$295,401$318,090▲ $22,689
Cash and Non-Interest-Bearing Accounts$99,039$163,772▲ $64,733
Prepaid Expenses and Deferred Charges$22,420$24,827▲ $2,407
Savings and Temporary Cash Investments-$0-
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$1,084,105$1,221,874▲ $137,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$162,073$202,201▲ $40,128
Mortgage Notes Payable Secured by Investment Property$254,131$181,545▼ $72,586
Total Liabilities$416,204$383,746▼ $32,458
Net Assets / Fund Balance
Unrestricted Net Assets$667,901$838,128▲ $170,227
Total Net Assets Fund Balance$667,901$838,128▲ $170,227
Total Liabilities and Net Assets / Fund Balance$1,084,105$1,221,874▲ $137,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,680$63,394$388,074
Leasehold Improvements$337,434$47,208$384,642
Land$45,000-$45,000
Other Land Buildings$3,639$37,295$40,934
Equipment$4,432$34,638$39,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James Henry IiiExecutive DirectorFT$77,342$77,342

Board Members and Trustees

NameTitle
Joy KitchellPresident
Rick CarrollPresident
Charles LakeVice President
Norma McshaneDirector
Warren RoafDirector
Mary Anne CushingSecretary
Lorraine KrulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,571
Program Service Revenue
$3,331,310
Investment Income
$1,279
Other Revenue
$0
All Other Contributions
$397,571
Change in Net Assets
$170,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,730,160
Total Revenue per Audited Statements
$3,730,160
Total Revenue per Form 990
$3,730,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,610
Other Expenses$555,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,609$171,732-$2,273,341
Other Employee Benefits$374,784$76,578-$451,362
Payroll Taxes$182,862$19,703-$202,565
Occupancy$171,944$25,455-$197,399
Current Officers, Directors, Trustees, and Key Employees-$77,342-$77,342
Fees for Services Other$23,795$7,286-$31,081
Depreciation Depletion$25,235--$25,235
Insurance$20,628$3,093-$23,721
Office Expenses$12,250$9,478-$21,728
Interest$9,617$394-$10,011
Other Expenses$2,325$455-$2,325
Total Functional Expenses$3,167,283$392,650$0$3,559,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,933
Total Expenses per Audited Statements$3,559,933
Total Expenses per Form 990$3,559,933
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
Joy Kitchell
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Kitchell
Formed
1993
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
6
Employees
109

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/OtherExpensesGrp/TotalAmt0134777
IRS990/OtherExpensesGrp/TotalAmt1101834
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02101609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182862
IRS990/PayrollTaxesGrp/TotalAmt0202565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024827
IRS990/PrincipalOfficerNm0JOY KITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03331310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03331310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429715
IRS990/PYProgramServiceRevenueAmt01856169
IRS990/PYRevenuesLessExpensesAmt0262466
IRS990/PYSalariesCompEmpBnftPaidAmt01663373
IRS990/PYTotalExpensesAmt02093088
IRS990/PYTotalRevenueAmt02355554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03331310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03331310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01857199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01613004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08713957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02180
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt010724738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03729061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02356037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01981888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01302114
IRS990ScheduleA/Total509Grp/TotalAmt010724738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03730340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02356584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01982076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01302187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010726918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388074
IRS990ScheduleD/EquipmentGrp/BookValueAmt04432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039070
IRS990ScheduleD/ExpensesSubtotalAmt03559933
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040934
IRS990ScheduleD/RevenueSubtotalAmt03730160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715185
IRS990ScheduleD/TotalExpensesPerForm990Amt03559933
IRS990ScheduleD/TotalRevenuePerForm990Amt03730160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03730160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559933
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084105
IRS990/TotalAssetsEOYAmt01221874

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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