Civic Intelligence

Blue Endeavors

EIN 45-4572219 • 501(c)3 • Las Vegas, NV

Profile

Blue Endeavors networks and develops engaged citizens, divers, students, and scientists, across the world,cultures, and disciplines, to collaborate, source and develop solutions to the greatest challenges facing our oceans, their inhabitants, and overall environmental well being.

5940 South Rainbow Blvd Ste 400 STELas Vegas, NV 89118-2507

www.blue-endeavors.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$554,193

Down $499,918 (-47%) from 2021

Liabilities

Down

$1,459,088

Down $62,359 (-4.1%) from 2021

Net Assets

Down

-$904,895

Down $437,559 (-94%) from 2021

Revenue

Up

$518,260

Up $390,657 (+306%) from 2021

Expenses

Up

$974,913

Up $359,284 (+58%) from 2021

Net Income

Up

-$456,653

Up $31,373 (+6.4%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2017: $179,969Liabilities 2017: $176,333Net Assets 2017: $3,6362017Assets 2018: $173,726Liabilities 2018: $161,936Net Assets 2018: $11,7902018Assets 2019: $408,478Liabilities 2019: $59,621Net Assets 2019: $348,8572019Assets 2020: $286,017Liabilities 2020: $236,758Net Assets 2020: $49,2592020Assets 2021: $1,054,111Liabilities 2021: $1,521,447Net Assets 2021: -$467,3362021Assets 2022: $554,193Liabilities 2022: $1,459,088Net Assets 2022: -$904,8952022

Highlighted filing

2022

Assets$554,193
Liabilities$1,459,088
Net Assets-$904,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $103,168Expenses 2017: $103,416Net Income 2017: -$2482017Revenue 2018: $447,036Expenses 2018: $438,882Net Income 2018: $8,1542018Revenue 2019: $1,218,063Expenses 2019: $703,866Net Income 2019: $514,1972019Revenue 2020: $93,639Expenses 2020: $487,414Net Income 2020: -$393,7752020Revenue 2021: $127,603Expenses 2021: $615,629Net Income 2021: -$488,0262021Revenue 2022: $518,260Expenses 2022: $974,913Net Income 2022: -$456,6532022

Highlighted filing

2022

Revenue$518,260
Expenses$974,913
Net Income-$456,653

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$518,260
Mission and Program Overview

Mission

Blue Endeavors networks and develops engaged citizens, divers, students, and scientists, across the world,cultures, and disciplines, to collaborate, source and develop solutions to the greatest challenges facing our oceans, their inhabitants, and overall environmental well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,018$461,418▼ $488,600
Land, Buildings, and Equipment, Net$77,437$80,520▲ $3,083
Cash and Non-Interest-Bearing Accounts$12,160$9,636▼ $2,524
Other Notes and Loans Receivable, Net$14,496$2,619▼ $11,877
Total Assets$1,054,111$554,193▼ $499,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,877$1,444,780▼ $48,097
Other Liabilities$25,750$14,308▼ $11,442
Total Liabilities$1,518,627$1,459,088▼ $59,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,516$-904,895▼ $440,379
Total Net Assets Fund Balance$-464,516$-904,895▼ $440,379
Total Liabilities and Net Assets / Fund Balance$1,054,111$554,193▼ $499,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,520--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon DraughonDirector-$185,000$185,000
Vince SmithDirectorFT$149,000$149,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,598
Program Service Revenue
$431,001
Investment Income
$54
Other Revenue
$51,607
All Other Contributions
$35,598
Change in Net Assets
$-456,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,903
Salaries, Compensation, and Employee Benefits$444,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$334,000--$334,000
Travel$68,849--$68,849
All Other Expenses$64,691--$64,691
Other Salaries and Wages$43,458--$43,458
Other Employee Benefits$40,024--$40,024
Information Technology$26,799--$26,799
Payroll Taxes$26,528--$26,528
Occupancy$20,113--$20,113
Fees for Services Legal$17,301--$17,301
Office Expenses$14,344$1,594-$15,938
Insurance$8,613--$8,613
Other Expenses$6,808--$6,808
Advertising$2,699--$2,699
Interest$1,695--$1,695
Conferences and Meetings$150--$150
Total Functional Expenses$973,319$1,594$0$974,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Tofrom Immerse$11,063
Credit Cards$3,063
Payroll Taxes Payable$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

Form 990, part vi, line 11b - form 990 review processthe returns are posted to a secure online website for board members to review prior to submission.

Conflict of interest policy compliance Part VI line 12C

PART 990, PART VI, LINE 12c - CONFLICT OF INTEREST COMPLIANCE ANY MEMBER OF THE BOARD WHO HAS A FINANICAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT HTAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM.

CEO executive director top management comp Part VI line 15A

Form 990 Part VI Section B - Line 15a -The Executive Director compensation has been reviewed by an independent committee, comparative data, and substantial deliberation.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - other organization documents the organization complies with the irc section 6104 in regards to public disclosure.as such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Blue Endeavors
EIN
45-4572219
Address
5940 South Rainbow Blvd Ste 400 STE, Las Vegas, NV 89118-2507

Signing Officer

Name
Vince Smith
Title
Director
Phone
5108710172
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
55

Preparer

Firm
Duncan Consulting
Address
200 SOUTH KENSINGTON STREET, Arlington, VA 22204
Preparer
Dixie Duncan
Phone
7039190570
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

FORM 990, PART III, LINE 1 - ORGANIZATIONS MISSIONBLUE ENDEAVORS NETWORKS CONCERNED CITIZENS, DIVERS, STUDENTS, AND SCIENTISTS ACROSS THE WORLD TO COLLABORATE ON SOME OF THE BIGGEST CHALLENGES FACING OUR OCEANS AND MARINE FAUNA TODAY. AT BLUE ENDEAVORS, WE ARE CREATING A GLOBAL, COMMUNITY BASED INFRASTRUCTURE OF MARINE SCIENCE, OCEAN CONSERVATION, AND RESTORATION EDUCATION. BLUE ENDEAVORS DISRUPTS CURRENT MODELS BY MAKING REAL WORLD SCIENCE AND CUTTING EDGE OCEAN RESTORATION ACCESSIBLE TO EVERYONE. BLUE ENDEAVORS BRINGS CLASSROOMS AND LABS INTO THE FIELD FOR ALL OUR MEMBERS, REGARDLESS OF AGE, BACKGROUND, EDUCATION, OR EXPERIENCE. BLUE ENDEAVORS MOVES CLASSROOMS, LABS, AND NATURAL HISTORY MUSEUMS OUT OF BUILDINGS AND INTO THE REAL WORLD BY CREATING A NETWORKED COMMUNITY OF STUDENTS, ORGANIZATION, AND EVERYDAY ENGAGED PEOPLE. Part III Line 1 Misson Statement contined:The Blue Endeavors member community and their web of partner organization create a massive infrastructure of marine science, ocean conservation and restoration eduction, and tolls that embolden and empower individuals, and communities with cutting edge sceintificaly grounded and culturally empathic campagins for change. Blue Endeavors moves classrooms and labs to the beach, underwater and into the field, where members of all ages, races and backgrounds work together to on the real life, real world solutions required to heal our oceans and save the world from environmental devastation.Join with Blue Endeavors, pick up the tools, and get to work making a real world impact on our collective future. Part III - Line 1 Mission Statement During the pandemic, Blue Endeavors, with the generous support and volunteerism of the community, continued our cruical work on Key Ocean Impact Projects including, for specific example, our Coral Restoration Project, where we train our regional and local students to build and restore coral reef systems in deserving communities around the world. Despite challenges around international travel, in person learning and on the ground research, we have continued to work directly with students, NGOs and coastal communities, in alignment with our Blue Endeavors Future Leaders campaign, in ocean conservation, restoration and exploration.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 990, PART VI, LINE 12c - CONFLICT OF INTEREST COMPLIANCE ANY MEMBER OF THE BOARD WHO HAS A FINANICAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT HTAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 1 - ORGANIZATIONS MISSIONBLUE ENDEAVORS NETWORKS CONCERNED CITIZENS, DIVERS, STUDENTS, AND SCIENTISTS ACROSS THE WORLD TO COLLABORATE ON SOME OF THE BIGGEST CHALLENGES FACING OUR OCEANS AND MARINE FAUNA TODAY. AT BLUE ENDEAVORS, WE ARE CREATING A GLOBAL, COMMUNITY BASED INFRASTRUCTURE OF MARINE SCIENCE, OCEAN CONSERVATION, AND RESTORATION EDUCATION. BLUE ENDEAVORS DISRUPTS CURRENT MODELS BY MAKING REAL WORLD SCIENCE AND CUTTING EDGE OCEAN RESTORATION ACCESSIBLE TO EVERYONE. BLUE ENDEAVORS BRINGS CLASSROOMS AND LABS INTO THE FIELD FOR ALL OUR MEMBERS, REGARDLESS OF AGE, BACKGROUND, EDUCATION, OR EXPERIENCE. BLUE ENDEAVORS MOVES CLASSROOMS, LABS, AND NATURAL HISTORY MUSEUMS OUT OF BUILDINGS AND INTO THE REAL WORLD BY CREATING A NETWORKED COMMUNITY OF STUDENTS, ORGANIZATION, AND EVERYDAY ENGAGED PEOPLE. Part III Line 1 Misson Statement contined:The Blue Endeavors member community and their web of partner organization create a massive infrastructure of marine science, ocean conservation and restoration eduction, and tolls that embolden and empower individuals, and communities with cutting edge sceintificaly grounded and culturally empathic campagins for change. Blue Endeavors moves classrooms and labs to the beach, underwater and into the field, where members of all ages, races and backgrounds work together to on the real life, real world solutions required to heal our oceans and save the world from environmental devastation.Join with Blue Endeavors, pick up the tools, and get to work making a real world impact on our collective future. Part III - Line 1 Mission Statement During the pandemic, Blue Endeavors, with the generous support and volunteerism of the community, continued our cruical work on Key Ocean Impact Projects including, for specific example, our Coral Restoration Project, where we train our regional and local students to build and restore coral reef systems in deserving communities around the world. Despite challenges around international travel, in person learning and on the ground research, we have continued to work directly with students, NGOs and coastal communities, in alignment with our Blue Endeavors Future Leaders campaign, in ocean conservation, restoration and exploration.
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