Civic Intelligence

Deep Blue

EIN 37-1877494 • 501(c)4 • Denver, CO

Profile

To promote public policy and citizen engagement.

PO Box 254 700 N Colorado BlvdDenver, CO 80206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,961

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$116,374

No earlier filing loaded for comparison.

Expenses

$114,413

No earlier filing loaded for comparison.

Net Income

$1,961

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2018: $1,961Net Assets 2018: $1,9612018

Highlighted filing

2018

Assets$1,961
Liabilities-
Net Assets$1,961
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $116,374Expenses 2018: $114,413Net Income 2018: $1,9612018

Highlighted filing

2018

Revenue$116,374
Expenses$114,413
Net Income$1,961
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,961
Liabilities
-
Net assets
$1,961
Revenue
$116,374
Expenses
$114,413
Net income
$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.16$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$116,374
Mission and Program Overview

Mission

To promote public policy and citizen engagement.

Program Services

DescriptionGrantsExpenses
FILMED INTERVIEWS WITH 90 VALUES-DRIVEN LEADERS DISCUSSING THE IMPORTANCE OF VARIOUS PUBLIC POLICIES;DEVELOPED PLATFORM INFRASTRUCTURE THAT LEVERAGES TECHNOLOGY TO INCREASE CONTENT DELIVERY EFFICIENCY; PRODUCED NINE PUBLIC POLICY ADVOCACY VIDEOS; AND CONDUCTED PUBLIC ENGAGEMENT CAMPAIGNS RELATED TO VOTER PARTICIPATION AND CIVIC ENGAGEMENT.$5,000$114,413
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SHERICK MDDirector And-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,800
Total Exempt Function Spending$2,800

Section 527 Organizations

OrganizationLocationAmount
46-5562273Edgewater, CO$2,800
Filing and Contact Details

Filer

Filer Name
Deep Blue
EIN
37-1877494
Phone
3037189179
Address
PO BOX 254 700 N COLORADO BLVD, DENVER, CO 80206

Signing Officer

Name
Steve Sherick Md
Title
Director and Ed
Phone
3037189179
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John P Morse CPA LLC
Address
1315 S CLAYTON ST STE 300, DENVER, CO 80210-2456
Preparer
John P Morse CPA
Phone
3032971660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 5,209 office expense 3,023 travel 897 photography & video work 41,383 total 50,512”

Form 990-ez, Part III, Line 28

“Filmed interviews with 90 values-driven leaders discussing the importance of various public policies;developed platform infrastructure that leverages technology to increase content delivery efficiency; produced nine public policy advocacy videos; and conducted public engagement campaigns related to voter participation and civic engagement.”

Raw XML Appendix109 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum03032971660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 S CLAYTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802103456
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC POLICY AND CITIZEN ENGAGEMENT.
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IRS990EZ/ProgramServiceRevenueAmt025749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILMED INTERVIEWS WITH 90 VALUES-DRIVEN LEADERS DISCUSSING THE IMPORTANCE OF VARIOUS PUBLIC POLICIES;DEVELOPED PLATFORM INFRASTRUCTURE THAT LEVERAGES TECHNOLOGY TO INCREASE CONTENT DELIVERY EFFICIENCY; PRODUCED NINE PUBLIC POLICY ADVOCACY VIDEOS; AND CONDUCTED PUBLIC ENGAGEMENT CAMPAIGNS RELATED TO VOTER PARTICIPATION AND CIVIC ENGAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114413
IRS990EZ/TotalProgramServiceExpensesAmt0114413
IRS990EZ/TotalRevenueAmt0116374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt02800
IRS990ScheduleC/PoliticalExpendituresAmt02800
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0465562273
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN EMERGE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02800
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 140693
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0EDGEWATER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080214
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE PROVIDED A RECRUITMENT VIDEO TO ROCKY MOUNTAIN EMERGE THAT COST 2,800 TO PRODUCE AND EDIT. ROCKY MOUNTAIN EMERGE IS A 527 ORGANIZATION THAT RECRUITS AND TRAINS CANDIDATES FOR PUBLIC OFFICE. WE HAD NO OTHER POLITICAL ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 5,209 OFFICE EXPENSE 3,023 TRAVEL 897 PHOTOGRAPHY & VIDEO WORK 41,383 TOTAL 50,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILMED INTERVIEWS WITH 90 VALUES-DRIVEN LEADERS DISCUSSING THE IMPORTANCE OF VARIOUS PUBLIC POLICIES;DEVELOPED PLATFORM INFRASTRUCTURE THAT LEVERAGES TECHNOLOGY TO INCREASE CONTENT DELIVERY EFFICIENCY; PRODUCED NINE PUBLIC POLICY ADVOCACY VIDEOS; AND CONDUCTED PUBLIC ENGAGEMENT CAMPAIGNS RELATED TO VOTER PARTICIPATION AND CIVIC ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHERICK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND ED
ReturnHeader/BusinessOfficerGrp/PhoneNum03037189179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP BLUE
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0371877494
ReturnHeader/Filer/PhoneNum03037189179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254 700 N COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FE6A184A53A8D284F9D4A98B22E880A06CC1B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD0B6ACB360A3DFC49E6B871BD05E4A67055D6D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462891357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P MORSE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 S CLAYTON ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802102456
ReturnHeader/PreparerPersonGrp/PhoneNum03032971660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MORSE CPA
ReturnHeader/ReturnTs02019-05-07T16:27:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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