Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2018 • EIN 62-1858150

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,703

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,547,406

Up $611,466 (+5.1%) from 2017

Net Assets

Up

$12,430,987

Up $583,770 (+4.9%) from 2017

Liabilities

Up

$116,419

Up $27,696 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$2,252,007

Up $265,798 (+13%) from 2017

Expenses

Up

$1,669,620

Up $110,262 (+7.1%) from 2017

Net Income

Up

$582,387

Up $155,536 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$12,547,406
Liabilities$116,419
Net Assets$12,430,987
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,252,007
Expenses$1,669,620
Net Income$582,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,296,613
Mission and Program Overview

Mission

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

To provide residential care for children from families of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,228,564$9,449,354▲ $220,790
Savings and Temporary Cash Investments$946,428$1,716,122▲ $769,694
Investments in Publicly Traded Securities$749,221$678,742▼ $70,479
Cash and Non-Interest-Bearing Accounts$888,893$590,918▼ $297,975
Pledges and Grants Receivable$99,202$60,202▼ $39,000
Accounts Receivable$6,860$33,205▲ $26,345
Prepaid Expenses and Deferred Charges$16,772$18,863▲ $2,091
Total Assets$11,935,940$12,547,406▲ $611,466
Liabilities
Deferred Revenue$67,787$74,994▲ $7,207
Accounts Payable and Accrued Expenses$20,936$41,425▲ $20,489
Total Liabilities$88,723$116,419▲ $27,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,834$5,650,963▲ $4,418,129
Permanently Rstr Net Assets$9,467,461$5,180,000▼ $4,287,461
Temporarily Rstr Net Assets$1,146,922$1,600,024▲ $453,102
Total Net Assets Fund Balance$11,847,217$12,430,987▲ $583,770
Total Liabilities and Net Assets / Fund Balance$11,935,940$12,547,406▲ $611,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,680,000-$4,680,000
Buildings$2,239,210$1,088,359$3,327,569
Other Land Buildings$2,303,943$848,527$3,152,470
Equipment$224,332$509,297$733,629
Leasehold Improvements$1,869$28,721$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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred MeinersExec. DirectorFT$92,703$92,703

Board Members and Trustees

NameTitle
Drew FrickChairman
Allene ZvaraDirector
Barbara BennettDirector
Brian KnightDirector
Emily SmithDirector
Jacqueline BrownDirector
James R WeeksDirector
Megan HoschDirector
Richard L Myers MdDirector
Rick GrahamDirector
Robin NortonDirector
Ryan M SchmittDirector
Susan HamiltonDirector
Susan MackDirector
Tr Hainline JrDirector
Will Montoya Board ChairDirector
Vicki GillanderSecretary
Aaron Kendrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,576
Program Service Revenue
$147,104
Investment Income
$-43,153
Other Revenue
$337,480
All Other Contributions
$1,810,576
Change in Net Assets
$582,387

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 Table203$155,148
Total Noncash Contributions203$155,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,007
Total Revenue per Audited Statements
$2,252,007
Total Revenue per Form 990
$2,252,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,314
Salaries, Compensation, and Employee Benefits$763,306
Total Fundraising Expense$163,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,953$74,205$55,624$534,782
Depreciation Depletion$229,423$7,245$4,829$241,497
Current Officers, Directors, Trustees, and Key Employees$71,382$12,051$9,270$92,703
Other Employee Benefits$66,981$13,830$9,026$89,837
Fees for Services Other$57,695$10,385$17,572$85,652
Insurance$65,626$7,720$3,860$77,206
Office Expenses$40,487$15,746$17,898$74,131
Information Technology$27,336$7,797$14,759$49,892
Payroll Taxes$34,028$6,898$5,058$45,984
Occupancy$30,198$6,491$6,490$43,179
Travel$21,026$1,804$3,149$25,979
Other Expenses$10,889$1,519$7,129$19,537
Conferences and Meetings$12,951$2,787$1,499$17,237
Advertising$2,301$2,844$6,902$12,047
Total Functional Expenses$1,333,483$172,929$163,208$1,669,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,620
Total Expenses per Audited Statements$1,669,620
Total Expenses per Form 990$1,669,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,086
Fundraising Direct Expenses$44,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$382,086$382,086$44,606$337,480
Total Events$382,086$382,086$44,606$337,480
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
No
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 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
2019-10-31

Organization Details

Principal Officer
Will Montoya Board Chair
Formed
2001
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
27
Volunteers
1,000

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Morgan K Lambert
Phone
9047255832
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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06898
IRS990/PayrollTaxesGrp/ProgramServicesAmt034028
IRS990/PayrollTaxesGrp/TotalAmt045984
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,547,406
Liabilities
$116,419
Net assets
$12,430,987
Revenue
$2,252,007
Expenses
$1,669,620
Net income
$582,387
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