Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2017 • EIN 62-1858150

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$93,573

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,935,940

Up $538,440 (+4.7%) from 2016

Net Assets

Up

$11,847,217

Up $473,151 (+4.2%) from 2016

Liabilities

Up

$88,723

Up $65,289 (+279%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$1,986,209

Up $200,079 (+11%) from 2016

Expenses

Up

$1,559,358

Up $79,646 (+5.4%) from 2016

Net Income

Up

$426,851

Up $120,433 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$11,935,940
Liabilities$88,723
Net Assets$11,847,217
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,986,209
Expenses$1,559,358
Net Income$426,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,022,762
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$9,199,541$9,228,564▲ $29,023
Savings and Temporary Cash Investments$707,540$946,428▲ $238,888
Cash and Non-Interest-Bearing Accounts$592,164$888,893▲ $296,729
Investments in Publicly Traded Securities$687,616$749,221▲ $61,605
Pledges and Grants Receivable$181,685$99,202▼ $82,483
Prepaid Expenses and Deferred Charges$21,753$16,772▼ $4,981
Accounts Receivable$7,201$6,860▼ $341
Total Assets$11,397,500$11,935,940▲ $538,440
Liabilities
Deferred Revenue$9,304$67,787▲ $58,483
Accounts Payable and Accrued Expenses$14,130$20,936▲ $6,806
Total Liabilities$23,434$88,723▲ $65,289
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,447,522$9,467,461▲ $19,939
Unrestricted Net Assets$1,133,881$1,232,834▲ $98,953
Temporarily Rstr Net Assets$792,663$1,146,922▲ $354,259
Total Net Assets Fund Balance$11,374,066$11,847,217▲ $473,151
Total Liabilities and Net Assets / Fund Balance$11,397,500$11,935,940▲ $538,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,680,000-$4,680,000
Buildings$2,430,768$896,801$3,327,569
Other Land Buildings$1,941,179$773,554$2,714,733
Equipment$172,709$594,218$766,927
Leasehold Improvements$3,908$26,682$30,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,250,000---$1,250,000
2015$1,250,000---$1,250,000
2014$1,250,000---$1,250,000
2013$1,250,000---$1,250,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred MeinersExec. DirectorFT$93,573$93,573

Board Members and Trustees

NameTitle
Ryan M SchmittChairman
Allene ZvaraDirector
Brian KnightDirector
Drew FrickDirector
Emily Balz SmithDirector
Greg ClaryDirector
James R WeeksDirector
Mark MorleyDirector
Megan BrownDirector
Richard L Myers MdDirector
Rick GrahamDirector
Susan HamiltonDirector
Susan MackDirector
Theresa DahlDirector
Tr Hainline JrDirector
Walt BussellsDirector
Ward HuntleyDirector
Will MontoyaDirector
Vicki GillanderSecretary
Aaron Kendrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,160
Program Service Revenue
$144,503
Investment Income
$46,248
Other Revenue
$250,298
All Other Contributions
$1,545,160
Change in Net Assets
$426,851

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
Clothing and Household Goods-$125,608
Other Non Cash Contri Table2$97,815
Total Noncash Contributions2$223,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,209
Total Revenue per Audited Statements
$1,986,209
Total Revenue per Form 990
$1,986,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,959
Salaries, Compensation, and Employee Benefits$697,399
Total Fundraising Expense$176,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,114$53,952$16,173$478,239
Depreciation Depletion$220,228$6,955$4,636$231,819
Current Officers, Directors, Trustees, and Key Employees$28,023$18,682$46,705$93,410
Other Employee Benefits$64,849$10,949$8,422$84,220
Insurance$68,616$8,073$4,036$80,725
Fees for Services Other$43,957$15,167$18,061$77,185
Office Expenses$38,816$15,103$17,260$71,179
Information Technology$25,620$9,573$18,382$53,575
Occupancy$28,425$6,662$6,652$41,739
Payroll Taxes$31,978$5,399$4,153$41,530
Advertising$10,157$1,078$21,858$33,093
Travel$15,693$1,151$3,941$20,785
Other Expenses$4,830$4,204$4,909$13,943
Conferences and Meetings$10,110$1,802$1,172$13,084
Total Functional Expenses$1,221,271$161,440$176,647$1,559,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,358
Total Expenses per Audited Statements$1,559,358
Total Expenses per Form 990$1,559,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,851
Fundraising Direct Expenses$35,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$285,851$285,851$35,553$250,298
Total Events$285,851$285,851$35,553$250,298
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
2018-04-09

Organization Details

Principal Officer
Ryan M Schmitt
Formed
2001
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
24
Volunteers
1,114

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Raw XML AppendixShowing 400 of 555 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.

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IRS990/Desc0SEAMARK RANCH IS A NURTURING CHRISTIAN 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 ON 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIR
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IRS990/InsuranceGrp/FundraisingAmt04036
IRS990/InsuranceGrp/ManagementAndGeneralAmt08073
IRS990/InsuranceGrp/ProgramServicesAmt068616
IRS990/InsuranceGrp/TotalAmt080725
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, NEGLECTED OR ORPHANED.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250298
IRS990/NetUnrlzdGainsLossesInvstAmt046300
IRS990/NoncashContributionsAmt0223423
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IRS990/OccupancyGrp/FundraisingAmt06652
IRS990/OccupancyGrp/ManagementAndGeneralAmt06662
IRS990/OccupancyGrp/ProgramServicesAmt028425
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IRS990/OfficeExpensesGrp/FundraisingAmt017260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015103
IRS990/OfficeExpensesGrp/ProgramServicesAmt038816
IRS990/OfficeExpensesGrp/TotalAmt071179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084220
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND EDUCATION
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt14909
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IRS990/OtherExpensesGrp/ProgramServicesAmt236162
IRS990/OtherExpensesGrp/ProgramServicesAmt34830
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IRS990/OtherExpensesGrp/TotalAmt145786
IRS990/OtherExpensesGrp/TotalAmt239139
IRS990/OtherExpensesGrp/TotalAmt313943
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053952
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt031978
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784428
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058600
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,935,940
Liabilities
$88,723
Net assets
$11,847,217
Revenue
$1,986,209
Expenses
$1,559,358
Net income
$426,851
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