Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2014 • EIN 62-1858150

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.SEAMARKRANCH.COM
1 San Jose PlaceRoom/Suite 31Jacksonville, FL 32257

(904) 288-8885

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,534

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$10,814,369

Down $175,018 (-1.6%) from 2013

Net Assets

Down

$10,793,569

Down $182,313 (-1.7%) from 2013

Liabilities

Up

$20,800

Up $7,295 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Up

$1,231,086

Up $275,418 (+29%) from 2013

Expenses

Up

$1,413,399

Up $111,264 (+8.5%) from 2013

Net Income

Up

-$182,313

Up $164,154 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$10,814,369
Liabilities$20,800
Net Assets$10,793,569
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$1,231,086
Expenses$1,413,399
Net Income-$182,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,460,531
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,436,423$9,253,723▼ $182,700
Savings and Temporary Cash Investments$835,987$857,965▲ $21,978
Investments in Publicly Traded Securities$667,335$669,821▲ $2,486
Prepaid Expenses and Deferred Charges$42,961$25,756▼ $17,205
Accounts Receivable$6,681$7,104▲ $423
Total Assets$10,989,387$10,814,369▼ $175,018
Liabilities
Accounts Payable and Accrued Expenses$13,505$20,800▲ $7,295
Total Liabilities$13,505$20,800▲ $7,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,823,082$9,645,921▼ $177,161
Unrestricted Net Assets$1,030,646$1,020,000▼ $10,646
Temporarily Rstr Net Assets$122,154$127,648▲ $5,494
Total Net Assets Fund Balance$10,975,882$10,793,569▼ $182,313
Total Liabilities and Net Assets / Fund Balance$10,989,387$10,814,369▼ $175,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,680,000-$4,680,000
Buildings$2,413,249$624,466$3,037,715
Other Land Buildings$2,117,573$534,383$2,651,956
Equipment$32,875$551,517$584,392
Leasehold Improvements$10,026$20,564$30,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,250,000---$1,250,000
2012$1,250,000---$1,250,000
2011$1,250,000---$1,250,000
2010$1,375,000---$1,250,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MeinersExec. DirectorFT$85,977$5,557$91,534

Board Members and Trustees

NameTitle
Susan HamiltonChairman
Aaron Kendrick IiiDirector
Allene ZvaraDirector
Drew FrickDirector
Elizabeth Y HymanDirector
Emily Balz SmithDirector
James R WeeksDirector
Jeff BryanDirector
Joyce MannDirector
Mark MorleyDirector
Megan BrownDirector
Richard L Myers MdDirector
Ryan M SchmittDirector
Shannal ThomasDirector
Theresa DahlDirector
Tr Hainline JrDirector
Vicki GillanderDirector
Walt BusellsDirector
Ward HuntleyDirector
Will MontoyaDirector
Brenda DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,262
Program Service Revenue
$88,336
Investment Income
$26,488
Other Revenue
$0
All Other Contributions
$888,856
Change in Net Assets
$-182,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$77,757
Cars and Other Vehicles1$19,640
Total Noncash Contributions4$97,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,086
Total Revenue per Audited Statements
$1,231,086
Total Revenue per Form 990
$1,231,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,272
Salaries, Compensation, and Employee Benefits$636,127
Total Fundraising Expense$198,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,910$101,354$29,872$433,136
Depreciation Depletion$199,368$10,719$4,288$214,375
Current Officers, Directors, Trustees, and Key Employees$25,793$17,195$42,989$85,977
Insurance$65,178$7,668$3,834$76,680
Other Employee Benefits$50,645$12,274$3,752$66,671
Fees for Services Other$36,002$5,102$15,201$56,305
Payroll Taxes$30,604$9,444$10,295$50,343
All Other Expenses$33,248$6,440$7,644$47,332
Information Technology$17,505$7,055$19,168$43,728
Occupancy$27,725$6,484$6,484$40,693
Office Expenses$18,265$7,027$12,973$38,265
Other Expenses$10,966$5,483$22,903$22,903
Advertising$4,503$74$5,348$9,925
Conferences and Meetings$4,029$2,307$2,333$8,669
Total Functional Expenses$1,016,724$198,626$198,049$1,413,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,399
Total Expenses per Audited Statements$1,413,399
Total Expenses per Form 990$1,413,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,406
Fundraising Gross Income$227,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$454,812$227,406$227,406$0
Total Events$454,812$227,406$227,406-
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form-990 is emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A board subcommitee determined the compensation of the executive director at the time he was hired and the compensation has not been changed since that time. The salary was recently compared to salaries paid by other non-profits and it was determined that it is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seamark Ranch Inc
EIN
62-1858150
Phone
9042888885
Address
1 SAN JOSE PLACE, ROOM/SUITE 31, JACKSONVILLE, FL 32257

Signing Officer

Name
Fred Meiners
Title
Executive Director
Phone
9042888885
Signed
2015-07-22

Organization Details

Principal Officer
Fred Meiners
Formed
2001
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
20

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012274
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IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt227414
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,814,369
Liabilities
$20,800
Net assets
$10,793,569
Revenue
$1,231,086
Expenses
$1,413,399
Net income
-$182,313
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