Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2015 • EIN 45-4961791

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

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

99th percentile

4.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,986

Down $295,240 (-95%) from 2014

Net Assets

Down

-$42,708

Down $290,387 (-117%) from 2014

Liabilities

Down

$56,694

Down $4,853 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$739,742

Down $103,186 (-12%) from 2014

Expenses

Up

$1,030,573

Up $352,791 (+52%) from 2014

Net Income

Down

-$290,831

Down $455,977 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$13,986
Liabilities$56,694
Net Assets-$42,708
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$739,742
Expenses$1,030,573
Net Income-$290,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$739,742
Mission and Program Overview

Mission

To provide for educational & enrichment services

NSWKIDS,INC.(aka:SEALkids,Inc.) mission is to honor the Navy SEAL community's courage and sacrifice by helping its children reach their full potential in life. We identify and provide for the best educational assessments, specialized therapies, academic support, and enrichment services available. The Navy SEAL community will be stronger and more resilient because of our effort. Kids will be happier and given the tools to succeed. Parental stress will be reduced allowing the parents to focus on their jobs and the family as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,887$10,664▼ $294,223
Land, Buildings, and Equipment, Net$4,335$3,318▼ $1,017
Accounts Receivable$4$4→ $0
Total Assets$309,226$13,986▼ $295,240
Liabilities
Accounts Payable and Accrued Expenses$61,547$56,694▼ $4,853
Total Liabilities$61,547$56,694▼ $4,853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,000--
Unrestricted Net Assets$112,679$-42,708▼ $155,387
Total Net Assets Fund Balance$247,679$-42,708▼ $290,387
Total Liabilities and Net Assets / Fund Balance$309,226$13,986▼ $295,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,318$1,768$5,086
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HortonExecutive DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Kimberly DozierPresident
Molly MooreDirector
William NatterDirector
Suzanne VogelDirector/founder
Kimberly FloydSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$739,742
Change in Net Assets
$-290,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,742
Total Revenue per Audited Statements
$739,742
Total Revenue per Form 990
$739,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,804
Salaries, Compensation, and Employee Benefits$239,769
Total Fundraising Expense$45,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$590,478$0$0$590,478
Other Salaries and Wages$196,574$24,785$0$221,359
Fees for Services Accounting$29,126$17,510$0$46,636
Advertising$987$268$34,135$35,390
Travel$17,318$4,578$5,205$27,101
Office Expenses$18,558$4,901$2,912$26,371
Fees for Services Management$7,290$13,286$1,000$21,576
Payroll Taxes$16,349$2,061$0$18,410
Fees for Services Legal$18,000$0$0$18,000
Information Technology$0$8,722$0$8,722
Other Expenses$492$4,007$2,030$6,529
Insurance$0$3,032$0$3,032
Depreciation Depletion$0$1,461$0$1,461
Total Functional Expenses$897,413$87,803$45,357$1,030,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,030,573
Expenses per Audited Statements$1,030,129
Total Expenses per Audited Statements$1,030,129
Expenses Not Reported on Financial Statements$444
Other Expense Adjustments$444
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
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
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
Matthew Horton
Title
Executive Director
Phone
7577498752
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Horton
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4
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 10B

“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 its bylaws.”

Pt VI, Line 15A

“Salary compared with other non profit organizations”

Pt VI, Line 2

“Founder and executive director are sister and brother”

Pt VI, Line 15B

“Salaries comparable with other non profit organizations”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation expense based on MACRS vs Audit.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0444
IRS990ScheduleD/ExpensesSubtotalAmt01030129
IRS990ScheduleD/OtherExpensesNotIncludedAmt0444
IRS990ScheduleD/RevenueSubtotalAmt0739742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense based on MACRS vs Audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03318
IRS990ScheduleD/TotalExpensesPerForm990Amt01030573
IRS990ScheduleD/TotalRevenuePerForm990Amt0739742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS COULD ACT TO ELECT OR APPOINT ANOTHER MEMBER.
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 ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARED WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDER AND EXECUTIVE DIRECTOR ARE SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES COMPARABLE WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309226
IRS990/TotalAssetsEOYAmt013986
IRS990/TotalAssetsGrp/BOYAmt0309226
IRS990/TotalAssetsGrp/EOYAmt013986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061547
IRS990/TotalLiabilitiesEOYAmt056694
IRS990/TotalLiabilitiesGrp/BOYAmt061547
IRS990/TotalLiabilitiesGrp/EOYAmt056694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42708
IRS990/TotalProgramServiceExpensesAmt0897413
IRS990/TotalReportableCompFromOrgAmt093750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739742
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05205
IRS990/TravelGrp/ManagementAndGeneralAmt04578
IRS990/TravelGrp/ProgramServicesAmt017318
IRS990/TravelGrp/TotalAmt027101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42708
IRS990/USAddress/AddressLine1Txt0516 D RIVER HWY STE 305
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577498752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-10
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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALEE ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T10:39:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,986
Liabilities
$56,694
Net assets
-$42,708
Revenue
$739,742
Expenses
$1,030,573
Net income
-$290,831
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

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