Civic Intelligence

Seawells Creative Daycare Inc.

990 • Fiscal year 2014 • EIN 84-1664131

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
1501 Upland DrGreensboro, NC 27405

(336) 621-1045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$26,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$69,840

Down $10,376 (-13%) from 2013

Net Assets

Up

$45,950

Up $1,255 (+2.8%) from 2013

Liabilities

Down

$23,890

Down $11,631 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$366,439

Down $19,838 (-5.1%) from 2013

Expenses

Down

$357,626

Down $31,569 (-8.1%) from 2013

Net Income

Up

$8,813

Up $11,731 (+402%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $66,020Liabilities 2010: $17,983Net Assets 2010: $48,0372010Assets 2011: $56,655Liabilities 2011: $16,956Net Assets 2011: $39,6992011Assets 2012: $53,800Liabilities 2012: $11,589Net Assets 2012: $42,2112012Assets 2013: $80,216Liabilities 2013: $35,521Net Assets 2013: $44,6952013Assets 2014: $69,840Liabilities 2014: $23,890Net Assets 2014: $45,9502014Assets 2015: $63,091Liabilities 2015: $21,946Net Assets 2015: $41,1452015Assets 2016: $50,047Liabilities 2016: $23,167Net Assets 2016: $26,8802016Assets 2017: $91,946Liabilities 2017: $22,758Net Assets 2017: $69,1882017Assets 2018: $75,199Liabilities 2018: $22,670Net Assets 2018: $52,5292018Assets 2019: $35,864Liabilities 2019: $29,693Net Assets 2019: $6,1712019Assets 2020: $41,021Liabilities 2020: $22,828Net Assets 2020: $18,1932020Assets 2021: $39,927Liabilities 2021: $21,734Net Assets 2021: $18,1932021Assets 2022: $34,022Liabilities 2022: $16,831Net Assets 2022: $17,1912022Assets 2023: $14,196Liabilities 2023: $0Net Assets 2023: $14,1962023

Highlighted filing

2014

Assets$69,840
Liabilities$23,890
Net Assets$45,950
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $307,7562010Revenue 2011: $349,015Expenses 2011: $326,933Net Income 2011: $22,0822011Revenue 2012: $371,414Expenses 2012: $355,849Net Income 2012: $15,5652012Revenue 2013: $386,277Expenses 2013: $389,195Net Income 2013: -$2,9182013Revenue 2014: $366,439Expenses 2014: $357,626Net Income 2014: $8,8132014Revenue 2015: $297,149Expenses 2015: $337,328Net Income 2015: -$40,1792015Revenue 2016: $258,031Expenses 2016: $419,596Net Income 2016: -$161,5652016Revenue 2017: $553,708Expenses 2017: $509,065Net Income 2017: $44,6432017Revenue 2018: $494,146Expenses 2018: $510,362Net Income 2018: -$16,2162018Revenue 2019: $446,155Expenses 2019: $492,513Net Income 2019: -$46,3582019Revenue 2020: $342,443Expenses 2020: $367,216Net Income 2020: -$24,7732020Revenue 2021: $554,533Expenses 2021: $409,315Net Income 2021: $145,2182021Revenue 2022: $465,351Expenses 2022: $466,353Net Income 2022: -$1,0022022Revenue 2023: $332,756Expenses 2023: $374,768Net Income 2023: -$42,0122023

Highlighted filing

2014

Revenue$366,439
Expenses$357,626
Net Income$8,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$366,439
Mission and Program Overview

Mission

Affordable childcare to low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,901$42,429▼ $472
Land, Buildings, and Equipment, Net$37,315$27,411▼ $9,904
Total Assets$80,216$69,840▼ $10,376
Liabilities
Accounts Payable and Accrued Expenses$35,521$23,890▼ $11,631
Total Liabilities$35,521$23,890▼ $11,631
Net Assets / Fund Balance
Unrestricted Net Assets$44,695$45,950▲ $1,255
Total Net Assets Fund Balance$44,695$45,950▲ $1,255
Total Liabilities and Net Assets / Fund Balance$80,216$69,840▼ $10,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,411$53,888$81,299
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SeawellPresidentFT$26,000$26,000
Jeff SeawellV PresidentFT$22,600$22,600

Board Members and Trustees

NameTitle
Rodney R TroxlerSecretary
Christopher E HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,999
Salaries, Compensation, and Employee Benefits$169,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,710$0$0$137,710
Other Salaries and Wages$108,331$0$0$108,331
Current Officers, Directors, Trustees, and Key Employees$0$48,600$0$48,600
Payroll Taxes$12,696$0$0$12,696
Depreciation Depletion$7,724$0$0$7,724
Fees for Services Accounting$0$1,710$0$1,710
Other Expenses$423$0$0$423
Total Functional Expenses$307,316$50,310$0$357,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seawells Creative Daycare Inc
EIN
84-1664131
Phone
3366211045
Address
1501 UPLAND DR, GREENSBORO, NC 27405

Signing Officer

Name
Jeffrey Seawell
Title
Vice President
Phone
3366211045
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Truitts Tax Service
Address
5823 SUMMIT AVE, BROWNS SUMMIT, NC 27214
Preparer
Ginger H Truitt
Phone
3366214990
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Officers hold meetings concerning operating decisions”

Pt VI, Line 11B

“Tax return reviewed and discussed with officers”

Form 990EZ, Part I, Line 8

“Bank of oak ridge interest income”

Form 990EZ, Part I, Line 16

“Advertising bank service chgs continuing educ dues food program food supplies inspections business insurance & workmans comp licenses misc supplies & toys office supplies payroll taxes professional services recreational exp security property taxes auto expenses (fuel, maintenance, ins, tags) gifts meals & entertainment (50%) trash pickup”

Form 990EZ, Part II, Line 24

“ASSETS LESS DEPRECIATION”

Form 990EZ, Part II, Line 26

“08 kia sportage kubota mower 941 match state w/h ncui cc payment loan payment”

Form 990, Part IX, Line 24F

“Food supplies 9019. 9019. 0. 0. Materials/supplies/toys 41110. 41110. 0. 0. Recreation 22061. 22061. 0. 0. Property taxes 4312. 4312. 0. 0. Utilities 10347. 10347. 0. 0. Building rent 48000. 48000. 0. 0. Playground maint 185. 185. 0. 0. Continuing educ 927. 927. 0. 0. Equipment rental 0. 0. 0. 0. Equipment repairs 438. 438. 0. 0. Inspections 50. 50. 0. 0. Meeting exp gifts & flowers dues 183. 183. 0. 0. Dumpster service 878. 878. 0. 0. Exam fee 0. 0. 0. 0. Refund 200. 200. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OF OAK RIDGE INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK SERVICE CHGS CONTINUING EDUC DUES FOOD PROGRAM FOOD SUPPLIES INSPECTIONS BUSINESS INSURANCE & WORKMANS COMP LICENSES MISC SUPPLIES & TOYS OFFICE SUPPLIES PAYROLL TAXES PROFESSIONAL SERVICES RECREATIONAL EXP SECURITY PROPERTY TAXES AUTO EXPENSES (FUEL, MAINTENANCE, INS, TAGS) GIFTS MEALS & ENTERTAINMENT (50%) TRASH PICKUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt508 KIA SPORTAGE KUBOTA MOWER 941 MATCH STATE W/H NCUI CC PAYMENT LOAN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SUPPLIES 9019. 9019. 0. 0. MATERIALS/SUPPLIES/TOYS 41110. 41110. 0. 0. RECREATION 22061. 22061. 0. 0. PROPERTY TAXES 4312. 4312. 0. 0. UTILITIES 10347. 10347. 0. 0. BUILDING RENT 48000. 48000. 0. 0. PLAYGROUND MAINT 185. 185. 0. 0. CONTINUING EDUC 927. 927. 0. 0. EQUIPMENT RENTAL 0. 0. 0. 0. EQUIPMENT REPAIRS 438. 438. 0. 0. INSPECTIONS 50. 50. 0. 0. MEETING EXP GIFTS & FLOWERS DUES 183. 183. 0. 0. DUMPSTER SERVICE 878. 878. 0. 0. EXAM FEE 0. 0. 0. 0. REFUND 200. 200. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080216
IRS990/TotalAssetsEOYAmt069840
IRS990/TotalAssetsGrp/BOYAmt080216
IRS990/TotalAssetsGrp/EOYAmt069840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035521
IRS990/TotalLiabilitiesEOYAmt023890
IRS990/TotalLiabilitiesGrp/BOYAmt035521
IRS990/TotalLiabilitiesGrp/EOYAmt023890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045950
IRS990/TotalProgramServiceExpensesAmt0307316
IRS990/TotalProgramServiceRevenueAmt0366439
IRS990/TotalReportableCompFromOrgAmt048600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366439
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069840
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 MCKNIGHT MILL RD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SEAWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366211045
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAWELLS CREATIVE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAW
ReturnHeader/Filer/EIN0841664131
ReturnHeader/Filer/PhoneNum03366211045
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 UPLAND DR
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUITTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05823 SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027214
ReturnHeader/PreparerPersonGrp/PhoneNum03366214990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER H TRUITT
ReturnHeader/ReturnTs02015-05-12T12:16:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,840
Liabilities
$23,890
Net assets
$45,950
Revenue
$366,439
Expenses
$357,626
Net income
$8,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.33$3.75$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$4.65$4.66$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$5.55$4.09$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$3.42$3.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$4.46$4.93$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.53$4.94$5.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.23$0.69$5.54$5.09$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$2.58$4.20$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$2.97$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$3.66$3.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.45$3.86$3.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$3.71$3.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$3.49$3.27$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$3.08