Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2012 • EIN 62-1858150

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.SEAMARKRANCH.COM
1 San Jose PlaceRoom/Suite 3132257
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,291,583

Down $288,960 (-2.5%) from 2011

Net Assets

Down

$11,275,314

Down $288,042 (-2.5%) from 2011

Liabilities

Down

$16,269

Down $918 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,227,435

Up $94,879 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,580,543Liabilities 2011: $17,187Net Assets 2011: $11,563,3562011Assets 2012: $11,291,583Liabilities 2012: $16,269Net Assets 2012: $11,275,3142012Assets 2013: $10,989,387Liabilities 2013: $13,505Net Assets 2013: $10,975,8822013Assets 2014: $10,814,369Liabilities 2014: $20,800Net Assets 2014: $10,793,5692014Assets 2015: $11,089,982Liabilities 2015: $22,334Net Assets 2015: $11,067,6482015Assets 2016: $11,397,500Liabilities 2016: $23,434Net Assets 2016: $11,374,0662016Assets 2017: $11,935,940Liabilities 2017: $88,723Net Assets 2017: $11,847,2172017Assets 2018: $12,547,406Liabilities 2018: $116,419Net Assets 2018: $12,430,9872018Assets 2019: $13,652,412Liabilities 2019: $139,213Net Assets 2019: $13,513,1992019Assets 2020: $14,728,325Liabilities 2020: $95,747Net Assets 2020: $14,632,5782020Assets 2021: $15,158,114Liabilities 2021: $88,091Net Assets 2021: $15,070,0232021Assets 2022: $15,158,772Liabilities 2022: $54,455Net Assets 2022: $15,104,3172022Assets 2023: $17,692,491Liabilities 2023: $298,213Net Assets 2023: $17,394,2782023Assets 2024: $17,681,893Liabilities 2024: $133,600Net Assets 2024: $17,548,2932024

Highlighted filing

2012

Assets$11,291,583
Liabilities$16,269
Net Assets$11,275,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $612,155Expenses 2011: $1,132,556Net Income 2011: -$520,4012011Expenses 2012: $1,227,4352012Revenue 2013: $955,668Expenses 2013: $1,302,135Net Income 2013: -$346,4672013Revenue 2014: $1,231,086Expenses 2014: $1,413,399Net Income 2014: -$182,3132014Revenue 2015: $1,745,264Expenses 2015: $1,408,412Net Income 2015: $336,8522015Revenue 2016: $1,786,130Expenses 2016: $1,479,712Net Income 2016: $306,4182016Revenue 2017: $1,986,209Expenses 2017: $1,559,358Net Income 2017: $426,8512017Revenue 2018: $2,252,007Expenses 2018: $1,669,620Net Income 2018: $582,3872018Revenue 2019: $2,941,537Expenses 2019: $1,859,325Net Income 2019: $1,082,2122019Revenue 2020: $3,197,896Expenses 2020: $2,179,467Net Income 2020: $1,018,4292020Revenue 2021: $2,935,824Expenses 2021: $2,468,395Net Income 2021: $467,4292021Revenue 2022: $2,993,713Expenses 2022: $3,138,252Net Income 2022: -$144,5392022Revenue 2023: $4,980,563Expenses 2023: $3,174,987Net Income 2023: $1,805,5762023Revenue 2024: $3,211,993Expenses 2024: $3,061,333Net Income 2024: $150,6602024

Highlighted filing

2012

Revenue-
Expenses$1,227,435
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$905,166
Mission and Program Overview

Mission

To provide residential care for children who have been abused, abandoned, neglected or orphaned.

Filing and Contact Details

Filer

EIN
62-1858150
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IRS990ScheduleA/PublicSupportTotal17002484088
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0787597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0437392
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0431551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0472587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0552838
IRS990ScheduleA/Total170/Total02681965
IRS990ScheduleA/TotalSupport02960162
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,291,583
Liabilities
$16,269
Net assets
$11,275,314
Revenue
-
Expenses
$1,227,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.5$3.21$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.30$17.4$4.98$3.17$1.81
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.05$15.1$2.99$3.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$2.94$2.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$3.20$2.18$1.02
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.5$2.94$1.86$1.08
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$2.25$1.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.99$1.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.79$1.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.75$1.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$1.23$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.96$1.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$1.23
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$11.6$0.61$1.13$0.52