Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2017 • EIN 45-4961791

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$523,925

Up $152,343 (+41%) from 2016

Net Assets

Up

$474,946

Up $379,481 (+398%) from 2016

Liabilities

Down

$48,979

Down $227,138 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$1,635,551

Up $576,801 (+54%) from 2016

Expenses

Up

$1,253,281

Up $334,066 (+36%) from 2016

Net Income

Up

$382,270

Up $242,735 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$523,925
Liabilities$48,979
Net Assets$474,946
Open 2017 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

2017

Revenue$1,635,551
Expenses$1,253,281
Net Income$382,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,635,551
Mission and Program Overview

Mission

To provide for educational & enrichment services

Sealkids, inc.(aka:nswkids,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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,178$433,051▲ $93,873
Land, Buildings, and Equipment, Net$32,404$90,874▲ $58,470
Total Assets$371,582$523,925▲ $152,343
Liabilities
Deferred Revenue$232,500--
Accounts Payable and Accrued Expenses$43,617$48,979▲ $5,362
Total Liabilities$276,117$48,979▼ $227,138
Net Assets / Fund Balance
Unrestricted Net Assets$95,465$474,946▲ $379,481
Total Net Assets Fund Balance$95,465$474,946▲ $379,481
Total Liabilities and Net Assets / Fund Balance$371,582$523,925▲ $152,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,874$11,433$102,307
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HortonExecutive DirectorFT$75,000-$75,000
Matthew Horton--$52,500$22,500$75,000
Trevor JohrendtExecutive DirectorFT$70,000-$70,000
Trevor Johrendt--$70,000-$70,000
Rosalee Robbins CPA PllcChief Financial OfficerPT$62,412-$62,412
Gretchen McintoshExecutive DirectorFT$10,000-$10,000

Board Members and Trustees

NameTitle
Rear Admiralret Scott MooreChair
Molly MooreDirector
Ray FitzgeraldDirector
Tom ZaccagninoDirector
Greg BonifieldSecretary
Joe ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,092
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$0
All Other Contributions
$1,635,092
Change in Net Assets
$382,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,551
Total Revenue per Audited Statements
$1,635,551
Total Revenue per Form 990
$1,635,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,441
Salaries, Compensation, and Employee Benefits$459,840
Total Fundraising Expense$270,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$496,705$29,619$2,800$529,124
Other Salaries and Wages$244,035$65,506$119,004$428,545
Advertising$1,000$0$77,779$78,779
Fees for Services Accounting$44,500$18,841$0$63,341
Travel$2,226$11,675$19,877$33,778
Other Expenses$0$0$33,335$33,335
Payroll Taxes$17,821$4,784$8,690$31,295
Office Expenses$5,583$5,941$2,997$14,521
Depreciation Depletion$0$4,609$0$4,609
Insurance$0$3,589$0$3,589
Fees for Services Legal$0$1,607$0$1,607
Information Technology$309$309$309$927
Total Functional Expenses$819,098$164,076$270,107$1,253,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,070
Expenses per Audited Statements$1,253,281
Total Expenses per Form 990$1,253,281
Expenses Not Reported on Form 990$2,789
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
Gretchen Mcintosh
Title
Executive Director
Phone
7577498752
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
9
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

“Former Director and Former Executive Director for 2017 (Jan - June)were sister and brother. Current Board Chair and Director are husband and wife.”

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/PYTotalRevenueAmt01058750
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IRS990/ReconcilationRevenueExpnssAmt0382270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739742
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277008
IRS990ScheduleA/Total509Grp/TotalAmt04553520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04553979
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102307
IRS990ScheduleD/ExpensesNotReportedAmt02789
IRS990ScheduleD/ExpensesSubtotalAmt01253281
IRS990ScheduleD/OtherExpensesIncludedAmt02789
IRS990ScheduleD/RevenueSubtotalAmt01635551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense based on MACRS vs Audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090874
IRS990ScheduleD/TotalExpensesPerForm990Amt01253281
IRS990ScheduleD/TotalRevenuePerForm990Amt01635551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256070
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW HORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TREVOR JOHRENDT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt170000
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Additional payment for availabilty to train incoming ED over several months and be available for questions regarding new software
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4Former Director and Former Executive Director for 2017 (Jan - June)were sister and brother. Current Board Chair and Director are husband and wife.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0371582
IRS990/TotalAssetsGrp/EOYAmt0523925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635092
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819098
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276117
IRS990/TotalLiabilitiesEOYAmt048979
IRS990/TotalLiabilitiesGrp/BOYAmt0276117
IRS990/TotalLiabilitiesGrp/EOYAmt048979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474946
IRS990/TotalProgramServiceExpensesAmt0819098
IRS990/TotalReportableCompFromOrgAmt0217412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635551
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523925
IRS990/TravelGrp/FundraisingAmt019877
IRS990/TravelGrp/ManagementAndGeneralAmt011675
IRS990/TravelGrp/ProgramServicesAmt02226
IRS990/TravelGrp/TotalAmt033778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 D RIVER HWY STE 305
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,925
Liabilities
$48,979
Net assets
$474,946
Revenue
$1,635,551
Expenses
$1,253,281
Net income
$382,270
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
2017Detailed filing. Detailed filing data is available for this year.$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