Civic Intelligence

Blue Endeavors

990 • Fiscal year 2020 • EIN 45-4572219

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

113 Cherry Street Suite 54037Seattle, WA 98104

(510) 871-0172

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-421%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$168,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 179.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$286,017

Down $122,461 (-30%) from 2019

Net Assets

Down

$49,259

Down $299,598 (-86%) from 2019

Liabilities

Up

$236,758

Up $177,137 (+297%) from 2019

Revenue

Down

$93,639

Down $1,124,424 (-92%) from 2019

Expenses

Down

$487,414

Down $216,452 (-31%) from 2019

Net Income

Down

-$393,775

Down $907,972 (-177%) from 2019

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

2020

Assets$286,017
Liabilities$236,758
Net Assets$49,259

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

2020

Revenue$93,639
Expenses$487,414
Net Income-$393,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$93,639
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$250,008$200,257▼ $49,751
Land, Buildings, and Equipment, Net-$77,114-
Loans From Officers Directors$14,494$32,484▲ $17,990
Cash and Non-Interest-Bearing Accounts$158,470$6,524▼ $151,946
Other Notes and Loans Receivable, Net-$2,122-
Total Assets$408,478$286,017▼ $122,461
Liabilities
Mortgage Notes Payable Secured by Investment Property-$182,900-
Unsecured Notes Loans Payable$22,680--
Other Liabilities$22,447$21,374▼ $1,073
Total Liabilities$59,621$236,758▲ $177,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,857$49,259▼ $299,598
Total Net Assets Fund Balance$348,857$49,259▼ $299,598
Total Liabilities and Net Assets / Fund Balance$408,478$286,017▼ $122,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,930--
Equipment$68,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vince SmithDirectorFT$168,414$168,414

Board Members and Trustees

NameTitle
Damian CorbellDirector
Shannon DraughonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,832
Program Service Revenue
$39,558
Investment Income
$249
Other Revenue
$0
All Other Contributions
$53,832
Change in Net Assets
$-393,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,353
Salaries, Compensation, and Employee Benefits$216,061
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$168,414$15,584-$183,998
Travel$132,640--$132,640
Other Employee Benefits$19,537--$19,537
Information Technology$12,921--$12,921
Fees for Services Legal$12,544--$12,544
Payroll Taxes$12,526--$12,526
Insurance$10,783--$10,783
Office Expenses$9,131$481-$9,612
Advertising$7,154--$7,154
Fees for Services Accounting$3,618--$3,618
Conferences and Meetings$2,526--$2,526
Interest$2,295--$2,295
All Other Expenses$2,114--$2,114
Other Expenses$1,890--$1,890
Total Functional Expenses$471,349$16,065$0$487,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,494$32,484▲ $17,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Tofrom Immerse$12,988
Payroll Taxes Payable$7,761
Credit Card Payable$625
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
113 Cherry Street Suite 54037, Seattle, WA 98104

Signing Officer

Name
Vince Smith
Title
Director
Phone
5108710172
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
76

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/ExplanationTxt0FORM 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B - Line 15a -The Executive Director compensation has been reviewed by an independent committee, comparative data, and substantial deliberation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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