Civic Intelligence

Seaway Private Equity Corporation

990 • Fiscal year 2013 • EIN 20-4539725

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
C/O Clarkson University Box 856113699

(315) 268-3778

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,798,976

Up $269,923 (+4.1%) from 2012

Net Assets

Up

$6,322,205

Up $182,189 (+3.0%) from 2012

Liabilities

Up

$476,771

Up $87,734 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

$242,942

No earlier filing loaded for comparison.

Expenses

Down

$60,753

Down $770,935 (-93%) from 2012

Net Income

$182,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $6,658,664Liabilities 2010: $3,075Net Assets 2010: $6,655,5892010Assets 2011: $6,909,522Liabilities 2011: $12,213Net Assets 2011: $6,897,3092011Assets 2012: $6,529,053Liabilities 2012: $389,037Net Assets 2012: $6,140,0162012Assets 2013: $6,798,976Liabilities 2013: $476,771Net Assets 2013: $6,322,2052013Assets 2014: $7,527,129Liabilities 2014: $581,826Net Assets 2014: $6,945,3032014Assets 2015: $8,399,363Liabilities 2015: $8,818Net Assets 2015: $8,390,5452015Assets 2016: $8,321,447Liabilities 2016: $12,812Net Assets 2016: $8,308,6352016Assets 2017: $8,514,582Liabilities 2017: $6,676Net Assets 2017: $8,507,9062017Assets 2018: $6,684,121Liabilities 2018: $9,580Net Assets 2018: $6,674,5412018Assets 2019: $6,924,969Liabilities 2019: $6,597Net Assets 2019: $6,918,3722019Assets 2020: $7,130,116Liabilities 2020: $8,624Net Assets 2020: $7,121,4922020Assets 2021: $7,813,512Liabilities 2021: $12,471Net Assets 2021: $7,801,0412021Assets 2022: $6,880,061Liabilities 2022: $5,400Net Assets 2022: $6,874,6612022Assets 2023: $6,885,496Liabilities 2023: $5,506Net Assets 2023: $6,879,9902023Assets 2024: $6,888,506Liabilities 2024: $5,420Net Assets 2024: $6,883,0862024

Highlighted filing

2013

Assets$6,798,976
Liabilities$476,771
Net Assets$6,322,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $52,1122010Expenses 2011: $57,8952011Expenses 2012: $831,6882012Revenue 2013: $242,942Expenses 2013: $60,753Net Income 2013: $182,1892013Revenue 2014: $690,509Expenses 2014: $67,411Net Income 2014: $623,0982014Revenue 2015: $1,504,197Expenses 2015: $58,955Net Income 2015: $1,445,2422015Revenue 2016: $550,895Expenses 2016: $632,805Net Income 2016: -$81,9102016Revenue 2017: $245,506Expenses 2017: $46,235Net Income 2017: $199,2712017Revenue 2018: $107,724Expenses 2018: $1,941,089Net Income 2018: -$1,833,3652018Revenue 2019: $294,180Expenses 2019: $50,349Net Income 2019: $243,8312019Revenue 2020: $272,205Expenses 2020: $69,085Net Income 2020: $203,1202020Revenue 2021: $731,088Expenses 2021: $51,539Net Income 2021: $679,5492021Revenue 2022: -$889,361Expenses 2022: $37,019Net Income 2022: -$926,3802022Revenue 2023: $42,931Expenses 2023: $37,602Net Income 2023: $5,3292023Revenue 2024: $40,900Expenses 2024: $37,804Net Income 2024: $3,0962024

Highlighted filing

2013

Revenue$242,942
Expenses$60,753
Net Income$182,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$242,942
Mission and Program Overview

Mission

Promotion of job development and attraction of new industry to st lawrence county ny through matching 50% of investments by qualified private investors in new ventures

Promote job development and attract new industry to st lawrence county ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,899,825$4,899,825→ $0
Other Notes and Loans Receivable, Net$1,250,000$1,421,078▲ $171,078
Cash and Non-Interest-Bearing Accounts$149$5,420▲ $5,271
Accounts Receivable$4,007$1,323▼ $2,684
Total Assets$6,529,053$6,798,976▲ $269,923
Other Assets Total$375,072$471,330▲ $96,258
Liabilities
Deferred Revenue$375,072$471,330▲ $96,258
Accounts Payable and Accrued Expenses$13,865$5,341▼ $8,524
Other Liabilities$100$100→ $0
Total Liabilities$389,037$476,771▲ $87,734
Net Assets / Fund Balance
Unrestricted Net Assets$6,140,016$6,322,205▲ $182,189
Total Net Assets Fund Balance$6,140,016$6,322,205▲ $182,189
Total Liabilities and Net Assets / Fund Balance$6,529,053$6,798,976▲ $269,923

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,899,825--
Other Assets Org$471,330--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Anthony CollinsPresident
Daphne PickertDirector
David SwansonDirector
Ellen RoccoDirector
Eugene NicandriDirector
John JohnsonDirector
Ron McdougallDirector
Russell StraitDirector
Thomas MccartyDirector
Richard MaginnSecretary
Thomas PlastinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,630
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
Change in Net Assets
$182,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,942
Total Revenue per Form 990
$242,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,000--$20,000
Fees for Services Legal$14,250--$14,250
Insurance$5,993--$5,993
Fees for Services Accounting-$4,642-$4,642
Other Expenses$7$79-$86
Information Technology$59--$59
All Other Expenses-$40-$40
Total Functional Expenses$55,891$4,862$0$60,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,753
Total Expenses per Audited Statements$60,753
Total Expenses per Form 990$60,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of trustees reviews the 990 for accuracy and validity before it is filed”

Form 990, Part VI, Section B, Line 15

“Entity has no employees therefore it does not have a compensation policy also all management and accounting services are contracted to a third party with board oversight and approval”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-4539725
Phone
3152683778

Signing Officer

Name
Anthony Collins
Title
President
Phone
3152683778
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Collins
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Derek Vanhouse
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its oversight policy of selection process”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013 the corporation does not believe it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year”

Raw XML Appendix389 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/PublicSupportTotal170Amt04306734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02335877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04306734
IRS990ScheduleA/TotalSupportAmt04307046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04899825
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0471330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013 THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471330
IRS990ScheduleD/TotalBookValueProgramRltdAmt04899825
IRS990ScheduleD/TotalExpensesPerForm990Amt060753
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt0242942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS NO EMPLOYEES THEREFORE IT DOES NOT HAVE A COMPENSATION POLICY ALSO ALL MANAGEMENT AND ACCOUNTING SERVICES ARE CONTRACTED TO A THIRD PARTY WITH BOARD OVERSIGHT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICY OF SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06529053
IRS990/TotalAssetsEOYAmt06798976
IRS990/TotalAssetsGrp/BOYAmt06529053
IRS990/TotalAssetsGrp/EOYAmt06798976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055891
IRS990/TotalFunctionalExpensesGrp/TotalAmt060753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389037
IRS990/TotalLiabilitiesEOYAmt0476771
IRS990/TotalLiabilitiesGrp/BOYAmt0389037
IRS990/TotalLiabilitiesGrp/EOYAmt0476771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06140016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06322205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06529053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06798976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06140016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06322205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O CLARKSON UNIVERSITY BOX 8561
IRS990/USAddress/City0POTSDAM
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013699
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152683778
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAWAY PRIVATE EQUITY CORPORATION CO CITEC INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAW
ReturnHeader/Filer/EIN0204539725
ReturnHeader/Filer/PhoneNum03152683778
ReturnHeader/Filer/USAddress/AddressLine10C/O CLARKSON UNIVERSITY BOX 8561
ReturnHeader/Filer/USAddress/City0POTSDAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013699
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK VANHOUSE
ReturnHeader/ReturnTs02014-11-10T12:44:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798,976
Liabilities
$476,771
Net assets
$6,322,205
Revenue
$242,942
Expenses
$60,753
Net income
$182,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.89$0.04$0.93
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$0.73$0.05$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$0.27$0.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.92$0.29$0.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$0.11$1.94$1.83
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.01$8.51$0.25$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$1.50$0.06$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.58$6.95$0.69$0.07$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.48$6.32$0.24$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.39$6.14$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.01$6.90$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.05