Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2018 • EIN 45-4961791

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$480,006

Down $43,919 (-8.4%) from 2017

Net Assets

Down

$351,255

Down $123,691 (-26%) from 2017

Liabilities

Up

$128,751

Up $79,772 (+163%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Down

$1,548,832

Down $86,719 (-5.3%) from 2017

Expenses

Up

$1,298,707

Up $45,426 (+3.6%) from 2017

Net Income

Down

$250,125

Down $132,145 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$480,006
Liabilities$128,751
Net Assets$351,255
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,548,832
Expenses$1,298,707
Net Income$250,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,548,832
Mission and Program Overview

Mission

To provide for educational & enrichment services

SEALkids, Inc.(aka:NSWKids,Inc.)through its programs, supports the children of the Naval Special Warfare--everyday kids living in extraordinary circumstances. This encompassing approach of academic testing, tutoring, therapy, advocacy and enrichment fosters the success and well-being of the child, critically reducing family stresses and ultimately keeping today's Navy SEAL in the fight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,051$408,288▼ $24,763
Land, Buildings, and Equipment, Net$90,874$71,718▼ $19,156
Total Assets$523,925$480,006▼ $43,919
Liabilities
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$48,979$53,751▲ $4,772
Total Liabilities$48,979$128,751▲ $79,772
Net Assets / Fund Balance
Unrestricted Net Assets$474,946$351,255▼ $123,691
Total Net Assets Fund Balance$474,946$351,255▼ $123,691
Total Liabilities and Net Assets / Fund Balance$523,925$480,006▼ $43,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,718$31,905$103,623
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McIntoshExecutive DirectorFT$120,000$120,000
Rosalee Robbins CPA PLLCChief Financial OfficerPT$67,480$67,480

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
$1,548,825
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,548,825
Change in Net Assets
$250,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,832
Total Revenue per Audited Statements
$1,548,832
Total Revenue per Form 990
$1,548,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,573
Salaries, Compensation, and Employee Benefits$413,134
Total Fundraising Expense$98,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$703,664$0$0$703,664
Other Salaries and Wages$221,453$18,378$23,944$263,775
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$40,000$120,000
Fees for Services Accounting$55,980$19,500$0$75,480
Payroll Taxes$20,001$4,466$4,892$29,359
Advertising$0$0$26,193$26,193
Depreciation Depletion$0$21,656$0$21,656
Fees for Services Legal$0$17,385$0$17,385
Travel$1,085$10,172$332$11,589
Office Expenses$2,280$6,439$820$9,539
Other Expenses$3,944$0$0$3,944
Insurance$0$3,681$0$3,681
Information Technology$159$159$159$477
Total Functional Expenses$1,048,959$151,312$98,436$1,298,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,298,707
Expenses per Audited Statements$1,297,523
Total Expenses per Audited Statements$1,297,523
Expenses Not Reported on Financial Statements$1,184
Other Expense Adjustments$1,184
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
2019-06-24
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
5
Volunteers
20

Preparer

Firm
Rosalee Robbins CPA Pllc
Address
3750 HIGHWAY16 N, DENVER, NC 28037
Preparer
Rosalee Robbins CPA
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

“Current Board Chair and Director are husband and wife.”

Pt XI

“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 4B

“Depreciation expense based on MACRS vs Audit.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842928
IRS990ScheduleA/Total509Grp/TotalAmt05825337
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01184
IRS990ScheduleD/ExpensesSubtotalAmt01297523
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01184
IRS990ScheduleD/RevenueSubtotalAmt01548832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense based on MACRS vs Audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071718
IRS990ScheduleD/TotalExpensesPerForm990Amt01298707
IRS990ScheduleD/TotalRevenuePerForm990Amt01548832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297523
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/ExplanationTxt4Current 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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0480006
IRS990/TotalAssetsGrp/BOYAmt0523925
IRS990/TotalAssetsGrp/EOYAmt0480006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01548825
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298707
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt048979
IRS990/TotalLiabilitiesGrp/EOYAmt0128751
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IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/TotalAmt011589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,006
Liabilities
$128,751
Net assets
$351,255
Revenue
$1,548,832
Expenses
$1,298,707
Net income
$250,125
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
2018Detailed filing. Detailed filing data is available for this year.$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