Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2024 • EIN 62-1858150

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

3635 Seamark Ranch RoadGreen Cove Springs, FL 32043

(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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$78,765

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,681,893

Down $10,598 (-0.1%) from 2023

Net Assets

Up

$17,548,293

Up $154,015 (+0.9%) from 2023

Liabilities

Down

$133,600

Down $164,613 (-55%) from 2023

Revenue

Down

$3,211,993

Down $1,768,570 (-36%) from 2023

Expenses

Down

$3,061,333

Down $113,654 (-3.6%) from 2023

Net Income

Down

$150,660

Down $1,654,916 (-92%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,681,893
Liabilities$133,600
Net Assets$17,548,293

Operations Trend

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

2024

Revenue$3,211,993
Expenses$3,061,333
Net Income$150,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,289,097
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$10,732,243$11,342,733▲ $610,490
Savings and Temporary Cash Investments$540,643$5,116,958▲ $4,576,315
Investments in Publicly Traded Securities$5,224,708$702,574▼ $4,522,134
Cash and Non-Interest-Bearing Accounts$1,128,624$501,345▼ $627,279
Prepaid Expenses and Deferred Charges$50,527$6,021▼ $44,506
Accounts Receivable$2,000$318▼ $1,682
Total Assets$17,692,491$17,681,893▼ $10,598
Other Assets Total$13,746$11,944▼ $1,802
Liabilities
Accounts Payable and Accrued Expenses$186,810$92,656▼ $94,154
Deferred Revenue$97,657$29,000▼ $68,657
Other Liabilities$13,746$11,944▼ $1,802
Total Liabilities$298,213$133,600▼ $164,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,563,102$10,459,899▲ $896,797
Net Assets With Donor Restrictions$7,831,176$7,088,394▼ $742,782
Total Net Assets Fund Balance$17,394,278$17,548,293▲ $154,015
Total Liabilities and Net Assets / Fund Balance$17,692,491$17,681,893▼ $10,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,480$4,062,726$6,705,206
Land$5,922,868-$5,922,868
Other Land Buildings$1,903,707-$1,903,707
Equipment$873,678-$873,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan StanleyExecutive DiFT$78,765$78,765

Board Members and Trustees

NameTitle
Tim RussiChair
Chris SheeDirector
Chuck CokerDirector
Drew FrickDirector
Jenifer SkinnerDirector
Kristi AielloDirector
Len AllenDirector
Michelle CookDirector
Richard L Myers MdDirector
Rick GrahamDirector
Robert PritchardDirector
Ryan M SchmittDirector
Tanya ForemanDirector
Tim CrosbyDirector
Trey BrunsonDirector
Will MontoyaDirector
Vicki GillanderSecretary
Deno HicksTreasurer
Todd ZehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,358
Program Service Revenue
$134,328
Investment Income
$680,789
Other Revenue
$493,518
All Other Contributions
$1,903,358
Change in Net Assets
$150,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,993
Total Revenue per Audited Statements
$3,211,993
Total Revenue per Form 990
$3,211,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,716
Salaries, Compensation, and Employee Benefits$1,246,617
Total Fundraising Expense$294,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,372$52,366$113,331$936,069
Depreciation Depletion$333,876$10,535$7,024$351,435
Insurance$234,757$27,619$13,807$276,183
Fees for Services Other$154,944$44,153$72,913$272,010
Other Employee Benefits$121,623$20,657$18,021$160,301
Information Technology$82,232$16,669$12,223$111,124
Current Officers, Directors, Trustees, and Key Employees-$78,765-$78,765
Payroll Taxes$54,326$9,293$7,863$71,482
Occupancy$48,881$7,254$7,069$63,204
Travel$46,234$9,095$6,669$61,998
Office Expenses$45,178$9,157$6,714$61,049
Other Expenses$44,997$9,121$6,690$60,808
Advertising$35,718$7,240$5,308$48,266
Conferences and Meetings$28,577$5,792$4,247$38,616
Total Functional Expenses$2,442,145$324,788$294,400$3,061,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,061,333
Total Expenses per Audited Statements$3,061,333
Total Expenses per Form 990$3,061,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569,937
Fundraising Direct Expenses$73,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$569,937$569,937$73,749$496,188
Total Events$569,937$569,937$73,749$496,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,944
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
3635 SEAMARK RANCH ROAD, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Nathan Stanley
Title
Executive Director
Phone
9042695559
Signed
2025-10-31

Organization Details

Principal Officer
Nathan Stanley
Formed
2001
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
23

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
David Forde
Phone
9047255832
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Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits