Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2021 • EIN 62-1858150

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.SEAMARKRANCH.COM

View Organization Page

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,331

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

2.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,158,114

Up $429,789 (+2.9%) from 2020

Net Assets

Up

$15,070,023

Up $437,445 (+3.0%) from 2020

Liabilities

Down

$88,091

Down $7,656 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$2,935,824

Down $262,072 (-8.2%) from 2020

Expenses

Up

$2,468,395

Up $288,928 (+13%) from 2020

Net Income

Down

$467,429

Down $551,000 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$15,158,114
Liabilities$88,091
Net Assets$15,070,023
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,935,824
Expenses$2,468,395
Net Income$467,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,991,991
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$10,261,897$10,339,271▲ $77,374
Savings and Temporary Cash Investments$2,870,857$2,937,058▲ $66,201
Investments in Publicly Traded Securities$945,838$1,006,785▲ $60,947
Cash and Non-Interest-Bearing Accounts$575,862$829,439▲ $253,577
Prepaid Expenses and Deferred Charges$19,822$43,561▲ $23,739
Pledges and Grants Receivable$22,702--
Accounts Receivable$31,347$2,000▼ $29,347
Total Assets$14,728,325$15,158,114▲ $429,789
Liabilities
Deferred Revenue$71,966$80,192▲ $8,226
Accounts Payable and Accrued Expenses$23,781$7,899▼ $15,882
Total Liabilities$95,747$88,091▼ $7,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,467,171$9,180,398▲ $713,227
Net Assets With Donor Restrictions$6,165,407$5,889,625▼ $275,782
Total Net Assets Fund Balance$14,632,578$15,070,023▲ $437,445
Total Liabilities and Net Assets / Fund Balance$14,728,325$15,158,114▲ $429,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,685$1,527,324$5,317,009
Land$4,680,000-$4,680,000
Other Land Buildings$1,660,292$1,071,755$2,732,047
Equipment$209,294$804,717$1,014,011
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory M VossExec DirectorFT$97,331$97,331

Board Members and Trustees

NameTitle
Will Montoya Board ChairChair
Ryan M SchmittVice-chair
Allene ZvaraDirector
Brian KnightDirector
Deno HicksDirector
Drew FrickDirector
Emily SmithDirector
Jacqueline BrownDirector
James R WeeksDirector
Jenifer SkinnerDirector
Len AllenDirector
Richard L Myers MdDirector
Rick GrahamDirector
Susan HamiltonDirector
Susan MackDirector
Tim RussiDirector
Tr Hainline JrDirector
Vicki GillanderSecretary
Aaron Kendrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,195
Program Service Revenue
$394,903
Investment Income
$91,622
Other Revenue
$391,104
All Other Contributions
$2,058,195
Change in Net Assets
$467,429

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 Table1$46,770
Total Noncash Contributions1$46,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,824
Total Revenue per Audited Statements
$2,935,824
Total Revenue per Form 990
$2,935,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,010
Salaries, Compensation, and Employee Benefits$1,168,385
Total Fundraising Expense$230,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,801$124,281$107,412$864,494
Depreciation Depletion$319,334$10,077$6,718$336,129
Fees for Services Other$150,448$38,680$48,788$237,916
Other Employee Benefits$93,692$20,868$18,035$132,595
Current Officers, Directors, Trustees, and Key Employees$97,331--$97,331
Insurance$69,621$8,191$4,095$81,907
Payroll Taxes$63,110$5,823$5,032$73,965
Office Expenses$54,699$11,087$8,131$73,917
Information Technology$50,932$10,324$7,571$68,827
Occupancy$36,556$6,052$5,915$48,523
Travel$32,824$6,457$4,735$44,016
Conferences and Meetings$26,994$5,472$4,012$36,478
Other Expenses$25,836$5,237$3,841$34,914
Advertising$14,009$2,840$2,081$18,930
Total Functional Expenses$1,976,703$261,121$230,571$2,468,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,395
Total Expenses per Audited Statements$2,468,395
Total Expenses per Form 990$2,468,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,664
Fundraising Direct Expenses$52,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$443,664$443,664$52,560$391,104
Total Events$443,664$443,664$52,560$391,104
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
Gregory M Voss
Title
Exec Director
Phone
9042695559
Signed
2022-10-14

Organization Details

Principal Officer
Gregory M Voss
Formed
2001
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
36

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior depreciation 3,607 changes in inventory 0 total 3,607”

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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,158,114
Liabilities
$88,091
Net assets
$15,070,023
Revenue
$2,935,824
Expenses
$2,468,395
Net income
$467,429
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