Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2019 • EIN 45-4961791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

67th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$435,530

Down $44,476 (-9.3%) from 2018

Net Assets

Down

$337,063

Down $14,192 (-4.0%) from 2018

Liabilities

Down

$98,467

Down $30,284 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$1,640,772

Up $91,940 (+5.9%) from 2018

Expenses

Up

$1,729,964

Up $431,257 (+33%) from 2018

Net Income

Down

-$89,192

Down $339,317 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$435,530
Liabilities$98,467
Net Assets$337,063
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,640,772
Expenses$1,729,964
Net Income-$89,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,659,029
Mission and Program Overview

Mission

To provide for educational & enrichment services

Sealkids, 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 fostors 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$408,288$308,818▼ $99,470
Accounts Receivable-$71,530-
Land, Buildings, and Equipment, Net$71,718$55,182▼ $16,536
Total Assets$480,006$435,530▼ $44,476
Liabilities
Accounts Payable and Accrued Expenses$53,751$98,467▲ $44,716
Other Liabilities$75,000$0▼ $75,000
Total Liabilities$128,751$98,467▼ $30,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,255$337,063▼ $14,192
Total Net Assets Fund Balance$351,255$337,063▼ $14,192
Total Liabilities and Net Assets / Fund Balance$480,006$435,530▼ $44,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,182$52,701$107,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Rear Admiral Ret Scott MooreChair
Andy WirthDirector
Captain Ret Robert SmithDirector
Greg BonifieldDirector
Holly FussellDirector
Mike StockDirector
Molly MooreDirector
Tom ZaccagninoDirector
Ray FitzgeraldSecretary
Joe ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,596
Program Service Revenue
$0
Investment Income
$3,995
Other Revenue
$21,181
All Other Contributions
$1,615,596
Change in Net Assets
$-89,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,257
Total Revenue per Audited Statements
$1,659,029
Total Revenue per Form 990
$1,640,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,289
Salaries, Compensation, and Employee Benefits$445,675
Total Fundraising Expense$168,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$964,538--$964,538
Other Salaries and Wages$241,902$42,347$41,426$325,675
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$40,000$120,000
Fees for Services Accounting-$76,658$1,994$78,652
Advertising$2,253-$57,974$60,227
Travel$17,470$21,345$20,979$59,794
Fees for Services Legal-$55,183-$55,183
Office Expenses$12,321$7,310$2,730$22,361
Depreciation Depletion-$20,796-$20,796
Fees for Services Other$8,636$3,970-$12,606
Other Expenses$62$3,975$942$4,979
Insurance-$2,203$1,795$3,998
Information Technology$78$541$536$1,155
Total Functional Expenses$1,287,260$274,328$168,376$1,729,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,221
Expenses per Audited Statements$1,729,964
Total Expenses per Form 990$1,729,964
Expenses Not Reported on Form 990$18,257
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,617
Fundraising Direct Expenses$18,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbus Salute to Sealkids$33,125$33,125$17,803$15,322
Dc Salute to Sealkids$4,492$4,492-$4,492
Total Events$37,617$37,617$18,257$19,360
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current board chair and director are husband and wife.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

“Salary comparable to other non profit organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of sealkids inc are available to the public upon request.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Melissa Rager CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Pt XII, Line 1

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

Form 990, Pt XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. The process for overseeing the audit of the financial statements and selection of an independent accountant has not changed from the previous year.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098467
IRS990/AccountsReceivableGrp/EOYAmt071530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEALKIDS, 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 FOSTORS THE SUCCESS AND WELL-BEING OF THE CHILD, CRITICALLY REDUCING FAMILY STRESSES AND ULTIMATELY KEEPING TODAY'S NAVY SEAL IN THE FIGHT
IRS990/AdvertisingGrp/FundraisingAmt057974
IRS990/AdvertisingGrp/ProgramServicesAmt02253
IRS990/AdvertisingGrp/TotalAmt060227
IRS990/AllOtherContributionsAmt01615596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETCHEN MCINTOSH
IRS990/BooksInCareOfDetail/PhoneNum09379252206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 S ROOSEVELT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEXLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0408288
IRS990/CashNonInterestBearingGrp/EOYAmt0308818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01615596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03995
IRS990/CYOtherExpensesAmt01284289
IRS990/CYOtherRevenueAmt021181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89192
IRS990/CYSalariesCompEmpBnftPaidAmt0445675
IRS990/CYTotalExpensesAmt01729964
IRS990/CYTotalFundraisingExpenseAmt0168376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01640772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020796
IRS990/DepreciationDepletionGrp/TotalAmt020796
IRS990/Desc0LEARNING ASSESSMENTS AND EVALUATIONS - SEALKIDS LEARNING ASSESSMENTS AND EVALUATIONS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154471
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01994
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076658
IRS990/FeesForServicesAccountingGrp/TotalAmt078652
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055183
IRS990/FeesForServicesLegalGrp/TotalAmt055183
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0964538
IRS990/FeesForServicesManagementGrp/TotalAmt0964538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08636
IRS990/FeesForServicesOtherGrp/TotalAmt012606
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REAR ADMIRAL RET SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BONIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ZACCAGNINO
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPTAIN RET ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018257
IRS990/FundraisingGrossIncomeAmt037617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01659029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/ProgramServicesAmt078
IRS990/InformationTechnologyGrp/TotalAmt01155
IRS990/InsuranceGrp/FundraisingAmt01795
IRS990/InsuranceGrp/ManagementAndGeneralAmt02203
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentIncomeGrp/ExclusionAmt03995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055182
IRS990/LandBldgEquipCostOrOtherBssAmt0107883
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEALKIDS, INC. PROVIDES ACADEMIC TESTING, SUPPORT AND ENRICHMENT SERVICES TO CHILDREN OF ACTIVE DUTY NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPARATED SEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351255
IRS990/NetAssetsOrFundBalancesEOYAmt0337063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07310
IRS990/OfficeExpensesGrp/ProgramServicesAmt012321
IRS990/OfficeExpensesGrp/TotalAmt022361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/TotalAmt04979
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01821
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01821
IRS990/OtherRevenueTotalAmt01821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETCHEN MCINTOSH
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339276
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01050137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING ENRICHMENT - SEALKIDS LEARNING ENRICHMENT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01548825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0885573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250125
IRS990/PYSalariesCompEmpBnftPaidAmt0413134
IRS990/PYTotalExpensesAmt01298707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01643213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01548825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01635092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01058750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06625622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04461
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06569622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01548825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01635092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739742
IRS990ScheduleA/Total509Grp/TotalAmt06625622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01635551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06631904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107883
IRS990ScheduleD/ExpensesNotReportedAmt018257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729964
IRS990ScheduleD/OtherExpensesIncludedAmt018257
IRS990ScheduleD/OtherRevenueAmt018257
IRS990ScheduleD/RevenueNotReportedAmt018257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055182
IRS990ScheduleD/TotalExpensesPerForm990Amt01729964
IRS990ScheduleD/TotalRevenuePerForm990Amt01640772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLUMBUS SALUTE TO SEALKIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DC SALUTE TO SEALKIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD CHAIR AND DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS NO OTHER COMMITTEES ACTING ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT IN ITS BYLAWS. IT IS EXPECTED THAT NEW MEMBERS WILL COMPLY WITH THE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY COMPARABLE TO OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF SEALKIDS INC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USED ACCRUAL BASIS TO MATCH AUDIT REPORT AS FORM 990 IS SENT TO DIFFERENT STATES FOR COMPLIANCE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PT XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PT XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2RI
IRS990/StatesWhereCopyOfReturnIsFldCd3NC
IRS990/StatesWhereCopyOfReturnIsFldCd4WI
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7AL
IRS990/StatesWhereCopyOfReturnIsFldCd8WV
IRS990/StatesWhereCopyOfReturnIsFldCd9FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,530
Liabilities
$98,467
Net assets
$337,063
Revenue
$1,640,772
Expenses
$1,729,964
Net income
-$89,192
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
2019Detailed filing. Detailed filing data is available for this year.$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