Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2016 • EIN 45-4961791

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

86th percentile

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2557%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$371,582

Up $357,596 (+2557%) from 2015

Net Assets

Up

$95,465

Up $138,173 (+324%) from 2015

Liabilities

Up

$276,117

Up $219,423 (+387%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,058,750

Up $319,008 (+43%) from 2015

Expenses

Down

$919,215

Down $111,358 (-11%) from 2015

Net Income

Up

$139,535

Up $430,366 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$371,582
Liabilities$276,117
Net Assets$95,465
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,058,750
Expenses$919,215
Net Income$139,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,750
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$10,664$339,178▲ $328,514
Land, Buildings, and Equipment, Net$3,318$32,404▲ $29,086
Accounts Receivable$4--
Total Assets$13,986$371,582▲ $357,596
Liabilities
Deferred Revenue-$232,500-
Accounts Payable and Accrued Expenses$56,694$43,617▼ $13,077
Total Liabilities$56,694$276,117▲ $219,423
Net Assets / Fund Balance
Unrestricted Net Assets$-42,708$95,465▲ $138,173
Total Net Assets Fund Balance$-42,708$95,465▲ $138,173
Total Liabilities and Net Assets / Fund Balance$13,986$371,582▲ $357,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,404$4,036$36,440
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HortonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Suzanne VogelChairman
Bill NatterVice-Chairman
Joe ValentineDirector
Molly MooreDirector
Ray FitzgeraldDirector
Scott MooreDirector
Tom ZaccagninoDirector
Trevor JorhendtDirector
Greg BonifieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,058,750
Change in Net Assets
$139,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,750
Total Revenue per Audited Statements
$1,058,750
Total Revenue per Form 990
$1,058,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,432
Salaries, Compensation, and Employee Benefits$242,783
Total Fundraising Expense$70,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$487,114$0$0$487,114
Other Salaries and Wages$135,539$50$0$135,589
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$0$90,000
Advertising$0$0$62,842$62,842
Fees for Services Accounting$37,600$9,904$0$47,504
Travel$14,523$17,977$1,753$34,253
Payroll Taxes$14,904$2,290$0$17,194
Office Expenses$5,403$6,676$2,067$14,146
Other Expenses$563$4,977$2,018$7,558
Fees for Services Legal$858$4,947$0$5,805
Occupancy$5,420$0$0$5,420
Information Technology$1,665$1,740$1,665$5,070
Insurance$89$3,101$0$3,190
Depreciation Depletion$0$906$0$906
Total Functional Expenses$764,436$83,898$70,881$919,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,577
Expenses per Audited Statements$919,215
Total Expenses per Form 990$919,215
Expenses Not Reported on Form 990$1,362
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
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
Sealkids Inc
EIN
45-4961791
Phone
7577498752
Address
516 D RIVER HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Trevor Johrendt
Title
Executive Director
Phone
7577498752
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Johrendt
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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 11B

“The Board of Directors review minutes of meetings and draft of Form 990 recommending changes before final approval. Final Copy of Form 990 sent to Board before filing.”

Pt VI, Line 8A

“The Executive Director reviews and sends copies of the draft of minutes of meetings and Form 990 to the board members.”

Pt VI, Line 12C

“The organization has a conflict of interest policy statement in its bylaws. It is expected that new members will comply with the requirements.”

Pt VI, Line 15A

“Salary comparable to other non profit organizations”

Pt VI, Line 2

“Founder and Executive Director for 2016 are sister and brother”

Pt XII, Line 2C

“Depreciation different in audit from books - MACRs vs. Audit.”

Pt XII, Line 1

“The organization used accrual basis to match audit report as Form 990 is sent to different states for compliance purposes”

Pt VI, Line 8B

“Board of Directors has no other committees acting on its behalf”

Financial Statement Notes

Pt XII, Line 2D

“Depreciation expense based on MACRS vs Audit.”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035733
IRS990ScheduleA/Total509Grp/TotalAmt02954161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02954161
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036440
IRS990ScheduleD/ExpensesNotReportedAmt01362
IRS990ScheduleD/ExpensesSubtotalAmt0919215
IRS990ScheduleD/OtherExpensesIncludedAmt01362
IRS990ScheduleD/RevenueSubtotalAmt01058750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense based on MACRS vs Audit.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0919215
IRS990ScheduleD/TotalRevenuePerForm990Amt01058750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review minutes of meetings and draft of Form 990 recommending changes before final approval. Final Copy of Form 990 sent to Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews and sends copies of the draft of minutes of meetings and Form 990 to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy statement in its bylaws. It is expected that new members will comply with the requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary comparable to other non profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Founder and Executive Director for 2016 are sister and brother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation different in audit from books - MACRs vs. Audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization used accrual basis to match audit report as Form 990 is sent to different states for compliance purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors has no other committees acting on its behalf
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01058750
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056694
IRS990/TotalLiabilitiesEOYAmt0276117
IRS990/TotalLiabilitiesGrp/BOYAmt056694
IRS990/TotalLiabilitiesGrp/EOYAmt0276117
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058750
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371582
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01753
IRS990/TravelGrp/ManagementAndGeneralAmt017977
IRS990/TravelGrp/ProgramServicesAmt014523
IRS990/TravelGrp/TotalAmt034253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095465
IRS990/USAddress/AddressLine1Txt0516 D RIVER HWY STE 305
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JOHRENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577498752
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0454961791
ReturnHeader/Filer/PhoneNum07577498752
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 D RIVER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8777FC9B5EB377190CE0EFEA875C016E0362619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.121.213
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,582
Liabilities
$276,117
Net assets
$95,465
Revenue
$1,058,750
Expenses
$919,215
Net income
$139,535
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
2016Detailed filing. Detailed filing data is available for this year.$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