Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2015 • EIN 62-1858150

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.SEAMARKRANCH.COM
1 San Jose Place 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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$97,649

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,089,982

Up $275,613 (+2.5%) from 2014

Net Assets

Up

$11,067,648

Up $274,079 (+2.5%) from 2014

Liabilities

Up

$22,334

Up $1,534 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$1,745,264

Up $514,178 (+42%) from 2014

Expenses

Down

$1,408,412

Down $4,987 (-0.4%) from 2014

Net Income

Up

$336,852

Up $519,165 (+285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$11,089,982
Liabilities$22,334
Net Assets$11,067,648
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$1,745,264
Expenses$1,408,412
Net Income$336,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,781,316
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$9,253,723$9,366,706▲ $112,983
Investments in Publicly Traded Securities$669,821$863,358▲ $193,537
Savings and Temporary Cash Investments$669,484$460,321▼ $209,163
Cash and Non-Interest-Bearing Accounts$188,481$370,189▲ $181,708
Prepaid Expenses and Deferred Charges$25,756$20,282▼ $5,474
Accounts Receivable$7,104$9,126▲ $2,022
Total Assets$10,814,369$11,089,982▲ $275,613
Liabilities
Accounts Payable and Accrued Expenses$20,800$12,334▼ $8,466
Deferred Revenue-$10,000-
Total Liabilities$20,800$22,334▲ $1,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,645,921$9,582,555▼ $63,366
Unrestricted Net Assets$1,020,000$1,356,492▲ $336,492
Temporarily Rstr Net Assets$127,648$128,601▲ $953
Total Net Assets Fund Balance$10,793,569$11,067,648▲ $274,079
Total Liabilities and Net Assets / Fund Balance$10,814,369$11,089,982▲ $275,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,680,000-$4,680,000
Buildings$2,251,252$786,463$3,037,715
Other Land Buildings$2,151,303$613,608$2,764,911
Equipment$276,164$499,078$775,242
Leasehold Improvements$7,987$22,603$30,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,250,000---$1,250,000
2014$1,250,000---$1,250,000
2013$1,250,000---$1,250,000
2012$1,250,000---$1,250,000
2011$1,250,000---$1,250,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MeinersExec. DirectorFT$91,573$6,076$97,649

Board Members and Trustees

NameTitle
Susan HamiltonChairman
Ryan M SchmittVice-chairma
Allene ZvaraDirector
Bryan KnightDirector
Drew FrickDirector
Emily Balz SmithDirector
James R WeeksDirector
Jeff BryanDirector
Mark MorleyDirector
Megan BrownDirector
Richard L Myers MdDirector
Susan MackDirector
Theresa DahlDirector
Tr Hainline JrDirector
Walt BusellsDirector
Ward HuntleyDirector
Will MontoyaDirector
Vicki GillanderSecretary
Aaron Kendrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,947
Program Service Revenue
$128,715
Investment Income
$57,573
Other Revenue
$250,029
All Other Contributions
$1,308,947
Change in Net Assets
$336,852

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
Cars and Other Vehicles4$280,852
Other Non Cash Contri Table2$97,844
Total Noncash Contributions6$378,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,264
Revenue Not Reported on Form 990
$-62,773
Total Revenue per Audited Statements
$1,682,491
Total Revenue per Form 990
$1,745,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,011
Salaries, Compensation, and Employee Benefits$638,401
Total Fundraising Expense$199,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,422$77,063$36,736$424,221
Depreciation Depletion$198,951$6,283$4,188$209,422
Current Officers, Directors, Trustees, and Key Employees$31,950$21,300$53,249$106,499
Other Employee Benefits$59,240$6,239$7,957$73,436
Insurance$59,082$6,951$3,475$69,508
Fees for Services Other$31,165$4,925$21,746$57,836
Information Technology$18,439$7,746$19,702$45,887
Occupancy$28,493$6,566$6,565$41,624
Office Expenses$18,405$8,010$12,723$39,138
Payroll Taxes$24,061$9,869$315$34,245
Travel$11,733$2,155$2,644$16,532
Other Expenses$9,270$2,549$2,549$14,368
Advertising$4,262-$8,371$12,633
All Other Expenses$2,711$1,141$7,066$10,918
Conferences and Meetings$3,971$2,346$481$6,798
Total Functional Expenses$1,039,091$169,825$199,496$1,408,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,412
Total Expenses per Audited Statements$1,408,412
Total Expenses per Form 990$1,408,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,284
Fundraising Direct Expenses$35,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$285,284$285,284$35,255$250,029
Total Events$285,284$285,284$35,255$250,029
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

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 12C

“Organization certifies annually to the state of florida that they are in compliance with the state mandated conflicts of interest policy.”

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 SUITE 31, JACKSONVILLE, FL 32257

Signing Officer

Name
Fred Meiners
Title
Exec. Director
Phone
9042695559
Signed
2016-08-01

Organization Details

Principal Officer
Susan Hamilton
Formed
2001
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
23
Volunteers
1,020

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/Desc0SEAMARK RANCH IS A NURTURING CHRISTION HOME AND FAMILY SYSTEM THAT GIVES CHILDREN FROM FAMILIES IN CRISIS THE TOOLS THEY NEED FOR A BRIGHTER FUTURE. THROUGH A FAMILY HOME MODEL, A SPECIALIZED RESIDENTIAL SCHOOL AND THE LESSONS OF LIFE IN A WORKING FARM COMMUNITY, SEAMARK RANCH PROVIDES THE IDEAL SETTING FOR LOVE, STABILIZATION, HEALING, EDUCATION AND EMPOWERMENT. BECAUSE EVERY CHILD HAS A UNIQUE SET OF EXPERIENCES AND NEEDS, A DEDICATED TEAM OF PROFESSIONAL COUNSELORS, HOUSEPARENTS, TEACHERS AND VOLUNTEERS WORK TOGETHER TO HELP THE CHILDREN HEAL THE PAIN OF THE PAST AND FACE A MORE CONFIDENT FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,089,982
Liabilities
$22,334
Net assets
$11,067,648
Revenue
$1,745,264
Expenses
$1,408,412
Net income
$336,852
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