Civic Intelligence

Blue Endeavors

990 • Fiscal year 2019 • EIN 45-4572219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

113 Cherry St 54037Seattle, WA 98104-2205

(510) 871-0172

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,671

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$408,478

Up $234,752 (+135%) from 2018

Net Assets

Up

$348,857

Up $337,067 (+2859%) from 2018

Liabilities

Down

$59,621

Down $102,315 (-63%) from 2018

Revenue

Up

$1,218,063

Up $771,027 (+172%) from 2018

Expenses

Up

$703,866

Up $264,984 (+60%) from 2018

Net Income

Up

$514,197

Up $506,043 (+6206%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$408,478
Liabilities$59,621
Net Assets$348,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,218,063
Expenses$703,866
Net Income$514,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,464,330
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.

Empower everyone to help save our oceans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$250,008▲ $250,008
Cash and Non-Interest-Bearing Accounts$10,228$158,470▲ $148,242
Inventories for Sale or Use$95,314$0▼ $95,314
Land, Buildings, and Equipment, Net$68,184$0▼ $68,184
Loans From Officers Directors$138,194$14,494▼ $123,700
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$173,726$408,478▲ $234,752
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$12,898$22,680▲ $9,782
Other Liabilities$10,844$22,447▲ $11,603
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$161,936$59,621▼ $102,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,790$348,857▲ $337,067
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,790$348,857▲ $337,067
Total Liabilities and Net Assets / Fund Balance$173,726$408,478▲ $234,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vince SmithDirectorFT$54,671$54,671

Board Members and Trustees

NameTitle
Damian CorbellDirector
Shannon DraughonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$897,445
Program Service Revenue
$419,815
Investment Income
$3
Other Revenue
$-99,200
All Other Contributions
$897,445
Change in Net Assets
$514,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,557
Salaries, Compensation, and Employee Benefits$155,783
Grants and Similar Amounts Paid$526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,138--$76,138
Current Officers, Directors, Trustees, and Key Employees$18,224$36,447-$54,671
Occupancy$52,910--$52,910
Fees for Services Other$47,532--$47,532
Interest$44,850--$44,850
All Other Expenses$35,939--$35,939
Travel$18,022--$18,022
Insurance$15,436--$15,436
Other Employee Benefits$15,301--$15,301
Other Expenses$13,547--$13,547
Conferences and Meetings$9,751--$9,751
Payroll Taxes$9,673--$9,673
Office Expenses$9,155$500-$9,655
Information Technology$7,343--$7,343
Fees for Services Legal$993--$993
Grants to Domestic Orgs$526--$526
Advertising$412--$412
Total Functional Expenses$666,919$36,947$0$703,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince SmithDirectorSale of AssetsNo$-673

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,194$14,494▼ $123,700
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,447
Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B - Form 990 Review Process

The returns are posted to a secure online website for board members to review prior to submission.

Form 990, Part VI, Line 19 - Other Organization Documents

The organization complies with 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.

Form 990, Part VI, Line 12C - Conflict of Interest Compliance

Any member of the board who has a financial, personal, or official interest in, or conflict with any matter pending before the board, of such nature that it prevents or may prevent that 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.

Filing and Contact Details

Filer

Filer Name
Blue Endeavors
EIN
45-4572219
In Care Of
% VINCE SMITH
Phone
5108710172
Address
113 CHERRY ST 54037, SEATTLE, WA 98104-2205

Signing Officer

Name
Vince Smith
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
76

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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IRS990/MissionDesc0BLUE 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, ORGANIZATIONS, AND EVERYDAY ENGAGED PEOPLE.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340139
IRS990/PYOtherRevenueAmt05989
IRS990/PYProgramServiceRevenueAmt0270602
IRS990/PYRevenuesLessExpensesAmt08154
IRS990/PYSalariesCompEmpBnftPaidAmt098743
IRS990/PYTotalExpensesAmt0438882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-101026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-72793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.05130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01155
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-101029
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt022244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-72796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt01839231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01839231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt022447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VINCE SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014494
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are posted to a secure online website for board members to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST COMPLIANCE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173726
IRS990/TotalAssetsEOYAmt0408478
IRS990/TotalAssetsGrp/BOYAmt0173726
IRS990/TotalAssetsGrp/EOYAmt0408478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897445
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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