Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2014 • EIN 45-4961791

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
516 D River HighwayMooresville, NC 28117

(757) 749-8752

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$309,226

Up $206,829 (+202%) from 2013

Net Assets

Up

$247,679

Up $147,560 (+147%) from 2013

Liabilities

Up

$61,547

Up $59,269 (+2602%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$842,928

Up $565,920 (+204%) from 2013

Expenses

Up

$677,782

Up $476,231 (+236%) from 2013

Net Income

Up

$165,146

Up $89,689 (+119%) from 2013

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

2014

Assets$309,226
Liabilities$61,547
Net Assets$247,679
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$842,928
Expenses$677,782
Net Income$165,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$842,928
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$102,100$304,887▲ $202,787
Land, Buildings, and Equipment, Net$294$4,335▲ $4,041
Accounts Receivable$3$4▲ $1
Total Assets$102,397$309,226▲ $206,829
Liabilities
Accounts Payable and Accrued Expenses$2,278$61,547▲ $59,269
Total Liabilities$2,278$61,547▲ $59,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$135,000-
Unrestricted Net Assets$100,119$112,679▲ $12,560
Total Net Assets Fund Balance$100,119$247,679▲ $147,560
Total Liabilities and Net Assets / Fund Balance$102,397$309,226▲ $206,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,335$751$5,086
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CruickshankExecutive DirectorFT$85,000$85,000
Matthew HortonVice PresidentFT$7,500$7,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$842,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$842,928
Change in Net Assets
$165,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,235
Salaries, Compensation, and Employee Benefits$108,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,435$0$0$403,435
Other Salaries and Wages$92,398$9,457$0$101,855
Travel$27,908$19,514$0$47,422
Advertising$12,109$28,772$0$40,881
Office Expenses$13,023$8,838$0$21,861
Fees for Services Accounting$0$17,283$0$17,283
Payroll Taxes$6,071$621$0$6,692
Occupancy$0$3,001$0$3,001
Insurance$0$2,960$0$2,960
Other Expenses$0$2,650$0$2,650
Information Technology$0$1,370$0$1,370
Depreciation Depletion$0$570$0$570
Fees for Services Legal$0$479$0$479
Total Functional Expenses$577,466$100,316$0$677,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$677,782
Expenses per Audited Statements$677,299
Total Expenses per Audited Statements$677,299
Expenses Not Reported on Financial Statements$483
Other Expense Adjustments$483
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
Audit committee
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

Filer Name
Nswkids Inc
EIN
45-4961791
Phone
7577498752
Address
516 D RIVER HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Suzanne Vogel
Title
Founder/chair
Phone
7577498752
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Vogel
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Rosalee Robbins CPA Pllc
Address
3750 HIGHWAY16 N, DENVER, NC 28037
Preparer
Rosalee Robbins
Phone
7044832935
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors 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 it's bylaws.”

Pt VI, Line 15A

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

Pt VI, Line 2

“President and vice president are sister and brother”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation expense based on MACRS vs Audit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED & SENT COPIES OF THE DRAFT TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT IN IT'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARED WITH OTHER NON PROFIT ORGANIZATIONS AND PHD CREDENTIAL CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND VICE PRESIDENT ARE SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102397
IRS990/TotalAssetsEOYAmt0309226
IRS990/TotalAssetsGrp/BOYAmt0102397
IRS990/TotalAssetsGrp/EOYAmt0309226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842928
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02278
IRS990/TotalLiabilitiesEOYAmt061547
IRS990/TotalLiabilitiesGrp/BOYAmt02278
IRS990/TotalLiabilitiesGrp/EOYAmt061547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247679
IRS990/TotalProgramServiceExpensesAmt0577466
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842928
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019514
IRS990/TravelGrp/ProgramServicesAmt027908
IRS990/TravelGrp/TotalAmt047422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 D RIVER HWY STE 305
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577498752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSWKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NSWK
ReturnHeader/Filer/EIN0454961791
ReturnHeader/Filer/PhoneNum07577498752
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 D RIVER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSALEE ROBBINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 HIGHWAY16 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044832935
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALEE ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T14:39:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,226
Liabilities
$61,547
Net assets
$247,679
Revenue
$842,928
Expenses
$677,782
Net income
$165,146
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