Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2021 • EIN 45-4961791

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SEALKIDS.ORG
6724 Perimeter Loop Road 314Dublin, OH 43017

(704) 397-7367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$263,356

Down $172,174 (-40%) from 2019

Net Assets

Down

$13,551

Down $323,512 (-96%) from 2019

Liabilities

Up

$249,805

Up $151,338 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$1,692,009

Up $51,237 (+3.1%) from 2019

Expenses

Down

$1,609,376

Down $120,588 (-7.0%) from 2019

Net Income

Up

$82,633

Up $171,825 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$263,356
Liabilities$249,805
Net Assets$13,551
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,692,009
Expenses$1,609,376
Net Income$82,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,834,373
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$170,901$202,950▲ $32,049
Investments Other Securities-$25,002-
Land, Buildings, and Equipment, Net$34,623$18,966▼ $15,657
Prepaid Expenses and Deferred Charges$18,103$11,030▼ $7,073
Accounts Receivable$15,067$5,408▼ $9,659
Total Assets$238,694$263,356▲ $24,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,300$151,541▼ $76,759
Accounts Payable and Accrued Expenses$79,476$73,264▼ $6,212
Deferred Revenue-$25,000-
Total Liabilities$307,776$249,805▼ $57,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$-69,082$-16,449▲ $52,633
Total Net Assets Fund Balance$-69,082$13,551▲ $82,633
Total Liabilities and Net Assets / Fund Balance$238,694$263,356▲ $24,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,966$93,082$112,048
Other Securities$25,002--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DirectorFT$122,400$122,400

Board Members and Trustees

NameTitle
Greg BonifieldChair
Holly FussellVice Chair
Bob SmithDirector
Joseph PoppDirector
Mike StockDirector
Rear Admiral Ret Alexander KrongarDirector
Thomas ZaccagninoDirector
Tom ZaccagninoDirector
Walter SchuppeDirector
Ray FitzgeraldSecretary
Joe ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,388
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$28,596
All Other Contributions
$1,616,732
Change in Net Assets
$82,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,609
Revenue Not Reported on Financial Statements
$83,400
Revenue Not Reported on Form 990
$142,364
Other Revenue Adjustments
$83,400
Total Revenue per Audited Statements
$1,750,973
Total Revenue per Form 990
$1,692,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,426
Salaries, Compensation, and Employee Benefits$457,950
Total Fundraising Expense$216,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$727,295--$727,295
Other Salaries and Wages$208,672$29,052$64,967$302,691
Current Officers, Directors, Trustees, and Key Employees$84,381$11,748$26,271$122,400
Travel$43,680$47$32,184$75,911
Fees for Services Accounting-$59,383-$59,383
Office Expenses$28,030$10,325$2,053$40,408
Payroll Taxes-$32,520-$32,520
Depreciation Depletion-$19,822-$19,822
Information Technology$3,464$10,024$3,464$16,952
Advertising$16,537--$16,537
Fees for Services Other$3,860$4,630$3,000$11,490
Fees for Services Legal-$7,169-$7,169
Interest$29$6,698-$6,727
Other Expenses$470$5,340$290$6,100
Occupancy$4,708--$4,708
Insurance-$3,397$263$3,660
All Other Expenses$1,492--$1,492
Other Employee Benefits-$339-$339
Total Functional Expenses$1,188,006$205,069$216,301$1,609,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,751,740
Expenses per Audited Statements$1,609,376
Total Expenses per Form 990$1,609,376
Expenses Not Reported on Form 990$142,364
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$167,413
Fundraising Direct Expenses$142,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlotte Salute to Sk$114,485$92,385$17,837$74,548
Charleston Salute to Sk$47,030$44,880$14,339$30,541
Total Events$214,069$167,413$142,364$25,049
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

“The board chair for part of 2021 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
7043977367
Address
6724 PERIMETER LOOP ROAD 314, DUBLIN, OH 43017

Signing Officer

Name
Gretchen Mcintosh
Title
Executive Director
Phone
7043977367
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Sealkids is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law, except on net income derived from unrelated business activities. The organization has no obligation for any unrelated business income tax for the years ended december 31, 2021 or 2020, and, accordingly, no income tax expense is recorded in the financial statements for the fiscal years then ended. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the organization and various positions related to the potential sources of ubit. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2021 or 2020. Sealkids files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. The organization is generally no longer subject to examination by the internal revenue service for years before december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,364.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp grant revenue 83,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,364.”

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IRS990/MissionDesc0SEALKIDS, INC. PROVIDES ACADEMIC TESTING, SUPPORT AND ENRICHMENT SERVICES TO CHILDREN OF ACTIVE DUTY NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPARATED SEALS.
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IRS990/OtherExpensesGrp/Desc2POSTAGE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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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/ExpenseAmt0249481
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/ExpenseAmt0772204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01092
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01674510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086000
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEALKIDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020, AND, ACCORDINGLY, NO INCOME TAX EXPENSE IS RECORDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEARS THEN ENDED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBIT. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020. SEALKIDS FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 142,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP GRANT REVENUE 83,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 142,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,356
Liabilities
$249,805
Net assets
$13,551
Revenue
$1,692,009
Expenses
$1,609,376
Net income
$82,633
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
2021Detailed filing. Detailed filing data is available for this year.$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