Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2013 • EIN 45-4961791

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
516 D River HighwayDublin, OH 28117

(757) 749-8752

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,481

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

675%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$102,397

No earlier filing loaded for comparison.

Net Assets

$100,119

No earlier filing loaded for comparison.

Liabilities

$2,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

$277,008

No earlier filing loaded for comparison.

Expenses

$201,551

No earlier filing loaded for comparison.

Net Income

$75,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $102,397Liabilities 2013: $2,278Net Assets 2013: $100,1192013Assets 2014: $309,226Liabilities 2014: $61,547Net Assets 2014: $247,6792014Assets 2015: $13,986Liabilities 2015: $56,694Net Assets 2015: -$42,7082015Assets 2016: $371,582Liabilities 2016: $276,117Net Assets 2016: $95,4652016Assets 2017: $523,925Liabilities 2017: $48,979Net Assets 2017: $474,9462017Assets 2018: $480,006Liabilities 2018: $128,751Net Assets 2018: $351,2552018Assets 2019: $435,530Liabilities 2019: $98,467Net Assets 2019: $337,0632019Assets 2021: $263,356Liabilities 2021: $249,805Net Assets 2021: $13,5512021Assets 2024: $324,446Liabilities 2024: $562,000Net Assets 2024: -$237,5542024

Highlighted filing

2013

Assets$102,397
Liabilities$2,278
Net Assets$100,119
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $277,008Expenses 2013: $201,551Net Income 2013: $75,4572013Revenue 2014: $842,928Expenses 2014: $677,782Net Income 2014: $165,1462014Revenue 2015: $739,742Expenses 2015: $1,030,573Net Income 2015: -$290,8312015Revenue 2016: $1,058,750Expenses 2016: $919,215Net Income 2016: $139,5352016Revenue 2017: $1,635,551Expenses 2017: $1,253,281Net Income 2017: $382,2702017Revenue 2018: $1,548,832Expenses 2018: $1,298,707Net Income 2018: $250,1252018Revenue 2019: $1,640,772Expenses 2019: $1,729,964Net Income 2019: -$89,1922019Revenue 2021: $1,692,009Expenses 2021: $1,609,376Net Income 2021: $82,6332021Revenue 2024: $1,192,376Expenses 2024: $1,015,231Net Income 2024: $177,1452024

Highlighted filing

2013

Revenue$277,008
Expenses$201,551
Net Income$75,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$277,008
Mission and Program Overview

Mission

To provide for educational & enrichment services

To provide for educational & enrichment services to children of military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,172$102,100▲ $77,928
Land, Buildings, and Equipment, Net$490$294▼ $196
Accounts Receivable-$3-
Total Assets$24,662$102,397▲ $77,735
Liabilities
Accounts Payable and Accrued Expenses-$2,278-
Total Liabilities$0$2,278▲ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$24,662$100,119▲ $75,457
Total Net Assets Fund Balance$24,662$100,119▲ $75,457
Total Liabilities and Net Assets / Fund Balance$24,662$102,397▲ $77,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$860$1,154
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CruickshankExecutive DirectorFT$43,481$43,481

Board Members and Trustees

NameTitle
Suzanne VogelPresident
Matthew HortonVice President
Dorothy WoodsDirector
Kimberly F FloydDirector
Mac StroudDirector
V Adm Darwood CurtisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,008
Change in Net Assets
$75,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,738
Salaries, Compensation, and Employee Benefits$46,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,531$13,866$0$67,397
Other Salaries and Wages$43,481$0$0$43,481
Travel$22,866$0$0$22,866
Other Expenses$4,768$7,380$0$12,148
Office Expenses$353$4,744$0$5,097
Fees for Services Accounting$0$3,467$0$3,467
Payroll Taxes$0$3,332$0$3,332
Occupancy$0$2,957$0$2,957
Insurance$0$1,225$0$1,225
Advertising$0$1,006$0$1,006
All Other Expenses$619$0$0$619
Information Technology$0$437$0$437
Depreciation Depletion$0$196$0$196
Fees for Services Legal$0$49$0$49
Total Functional Expenses$161,695$39,856$0$201,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4961791
Phone
7577498752

Signing Officer

Name
Suzanne Vogel
Title
President
Phone
7577498752
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Vogel
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Preparer
Rosalee Robbins
Phone
7044832935
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes,the board of dirctors could act to elect or appoint another member.”

Pt VI, Line 11B

“The president reviewed & sent copies of the draft to other board members.”

Pt VI, Line 12C

“The organization has a conflict of interest policy statement in its bylaws.”

Pt VI, Line 15A

“Salary compared with other non profit organizations and PHD credential considered”

Form 990, Part IX, Line 24F

“Book, subscriptions, reference 619. 619. 0. 0.”

Raw XML Appendix347 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.

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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577498752
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NSWKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NSWK
ReturnHeader/Filer/EIN0454961791
ReturnHeader/Filer/PhoneNum07577498752
ReturnHeader/Filer/USAddress/AddressLine10516 D RIVER HIGHWAY
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSALEE ROBBINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103750 HIGHWAY16 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044832935
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALEE ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T06:37:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,397
Liabilities
$2,278
Net assets
$100,119
Revenue
$277,008
Expenses
$201,551
Net income
$75,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.56$0.24$1.19$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$1.69$1.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.64$1.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.55$1.30$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.64$1.25$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.10$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.84$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.20$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits