Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2019 • EIN 62-1858150

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,250

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,652,412

Up $1,105,006 (+8.8%) from 2018

Net Assets

Up

$13,513,199

Up $1,082,212 (+8.7%) from 2018

Liabilities

Up

$139,213

Up $22,794 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$2,941,537

Up $689,530 (+31%) from 2018

Expenses

Up

$1,859,325

Up $189,705 (+11%) from 2018

Net Income

Up

$1,082,212

Up $499,825 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$13,652,412
Liabilities$139,213
Net Assets$13,513,199
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,941,537
Expenses$1,859,325
Net Income$1,082,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,985,554
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$9,449,354$10,481,401▲ $1,032,047
Savings and Temporary Cash Investments$1,716,122$1,631,630▼ $84,492
Investments in Publicly Traded Securities$678,742$783,109▲ $104,367
Cash and Non-Interest-Bearing Accounts$590,918$698,072▲ $107,154
Pledges and Grants Receivable$60,202$27,702▼ $32,500
Prepaid Expenses and Deferred Charges$18,863$18,451▼ $412
Accounts Receivable$33,205$12,047▼ $21,158
Total Assets$12,547,406$13,652,412▲ $1,105,006
Liabilities
Deferred Revenue$74,994$111,456▲ $36,462
Accounts Payable and Accrued Expenses$41,425$27,757▼ $13,668
Total Liabilities$116,419$139,213▲ $22,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,650,963$7,572,780▲ $1,921,817
Net Assets With Donor Restrictions$6,780,024$5,940,419▼ $839,605
Total Net Assets Fund Balance$12,430,987$13,513,199▲ $1,082,212
Total Liabilities and Net Assets / Fund Balance$12,547,406$13,652,412▲ $1,105,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,655,873$1,220,484$4,876,357
Land$4,680,000-$4,680,000
Other Land Buildings$1,805,026$922,265$2,727,291
Equipment$340,502$565,211$905,713
Leasehold Improvements-$30,590$30,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,250,000---$1,260,000
2018$1,250,000---$1,250,000
2017$1,250,000---$1,250,000
2016$1,250,000---$1,250,000
2015$1,250,000---$1,250,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred MeinersExec. DirectorFT$93,250$93,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,185,108
Program Service Revenue
$295,143
Investment Income
$134,238
Other Revenue
$327,048
All Other Contributions
$2,185,108
Change in Net Assets
$1,082,212

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 Table28$712,760
Total Noncash Contributions28$712,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,537
Total Revenue per Audited Statements
$2,941,537
Total Revenue per Form 990
$2,941,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,537
Salaries, Compensation, and Employee Benefits$851,788
Total Fundraising Expense$188,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,204$109,732$78,110$601,046
Depreciation Depletion$267,305$8,441$5,627$281,373
Fees for Services Other$68,473$6,121$32,849$107,443
Other Employee Benefits$84,823$12,660$7,402$104,885
Insurance$84,569$9,949$4,975$99,493
Current Officers, Directors, Trustees, and Key Employees$93,250--$93,250
Office Expenses$39,447$11,717$17,280$68,444
Information Technology$39,280$6,999$14,462$60,741
Payroll Taxes$42,085$6,313$4,209$52,607
Occupancy$37,443$6,090$6,090$49,623
Travel$25,828$1,965$3,496$31,289
Advertising$6,894$293$12,309$19,496
Other Expenses$11,250$1,772$803$13,825
Conferences and Meetings$5,656$2,640$830$9,126
Total Functional Expenses$1,484,519$186,312$188,494$1,859,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,325
Total Expenses per Audited Statements$1,859,325
Total Expenses per Form 990$1,859,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,065
Fundraising Direct Expenses$44,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$371,065$371,065$44,017$327,048
Total Events$371,065$371,065$44,017$327,048
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 35% controlled entity
No
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
2020-08-06

Organization Details

Principal Officer
Will Montoya Board Chair
Formed
2001
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
1,263

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,652,412
Liabilities
$139,213
Net assets
$13,513,199
Revenue
$2,941,537
Expenses
$1,859,325
Net income
$1,082,212
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