Civic Intelligence

Bluecology Winning

990EZ • Fiscal year 2017 • EIN 46-4050431

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

336 Bon Air Center Ste 155Greenbrae, CA 94904

(415) 706-1268

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,361

Down $20,008 (-47%) from 2016

Net Assets

Down

$21,501

Down $7,253 (-25%) from 2016

Liabilities

Down

$860

Down $12,755 (-94%) from 2016

Revenue And Expenses

Revenue

Up

$80,375

Up $5,072 (+6.7%) from 2016

Expenses

Up

$87,628

Up $15,596 (+22%) from 2016

Net Income

Down

-$7,253

Down $10,524 (-322%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $30,167Liabilities 2014: $1,000Net Assets 2014: $29,1672014Assets 2015: $30,761Liabilities 2015: $5,278Net Assets 2015: $25,4832015Assets 2016: $42,369Liabilities 2016: $13,615Net Assets 2016: $28,7542016Assets 2017: $22,361Liabilities 2017: $860Net Assets 2017: $21,5012017Assets 2018: $51,997Liabilities 2018: $1,300Net Assets 2018: $50,6972018Assets 2019: $72,708Net Assets 2019: $72,7082019Assets 2020: $95,513Liabilities 2020: $5,600Net Assets 2020: $89,9132020Assets 2021: $42,358Liabilities 2021: $5,600Net Assets 2021: $36,7582021Assets 2022: $38,044Liabilities 2022: $5,000Net Assets 2022: $33,0442022Assets 2023: $33,725Net Assets 2023: $33,7252023Assets 2024: $31,737Net Assets 2024: $31,7372024Assets 2025: $29,737Net Assets 2025: $29,7372025

Highlighted filing

2017

Assets$22,361
Liabilities$860
Net Assets$21,501

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $59,142Expenses 2014: $29,975Net Income 2014: $29,1672014Revenue 2015: $69,076Expenses 2015: $72,760Net Income 2015: -$3,6842015Revenue 2016: $75,303Expenses 2016: $72,032Net Income 2016: $3,2712016Revenue 2017: $80,375Expenses 2017: $87,628Net Income 2017: -$7,2532017Revenue 2018: $83,559Expenses 2018: $54,363Net Income 2018: $29,1962018Revenue 2019: $91,062Expenses 2019: $69,051Net Income 2019: $22,0112019Revenue 2020: $22,057Expenses 2020: $4,852Net Income 2020: $17,2052020Revenue 2021: $1,639Expenses 2021: $54,794Net Income 2021: -$53,1552021Revenue 2022: $565Expenses 2022: $4,279Net Income 2022: -$3,7142022Revenue 2023: $9,242Expenses 2023: $8,747Net Income 2023: $4952023Revenue 2024: $164Expenses 2024: $2,152Net Income 2024: -$1,9882024Revenue 2025: $150Expenses 2025: $2,008Net Income 2025: -$1,8582025

Highlighted filing

2017

Revenue$80,375
Expenses$87,628
Net Income-$7,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$80,375
Mission and Program Overview

Mission

The specific purpose of this organization is to preserve marine wildlife and ecosystems through community-based programs which foster informed choices that will reduce adverse human impact on the marine environment. Nurturing locally led marine conservation, we assist communities by making available experts and trained volunteers to help develop and implement a variety of conservation programs.

Program Services

DescriptionGrantsExpenses
BLUECOLOGY OFFERS INSPIRATIONAL AND INSIGHTFUL EXPERIENCES THROUGH FIELD- BASED LEARNING AND COMMUNITY SERVICE WITH EDUCATIONAL VOLUNTEER PROGRAMS THAT EXPLORE THE HUMAN AND ECOLOGICAL DIMENSIONS OF COMPLEX ENVIRONMENTAL PROGRAMS.-$87,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH FLOUMDirector-$0--
BOYCE THORNE MILLERAdvisor-$0--
CHARLES MILLERDirector-$0--
STANLEY MINASIANSecretary-$0--
BIRGIT WINNINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bluecology
EIN
46-4050431
Phone
4157061268
Address
336 BON AIR CENTER STE 155, GREENBRAE, CA 94904

Signing Officer

Name
Birgit Winning
Title
President
Phone
4157061268
Signed
2018-02-02

Preparer

Firm
Michael K White CPA & Associates
Address
4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
Preparer
Michael K White
Phone
4156212261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer exp 120 total 120

Form 990-ez, Part II, Line 24

Pledges receivable 570 35 prepaid expenses and deferred charges 9,813 1,972 total 10,383 2,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,875 860 deferred revenue 10,740 0

Form 990-ez, Part III

The specific purpose of this organization is to preserve marine wildlife and ecosystems through community-based programs which foster informed choices that will reduce adverse human impact on the marine environment. Nurturing locally led marine conservation, we assist communities by making available experts and trained volunteers to help develop and implement a variety of conservation programs.

Form 990-ez, Part III, Line 28

Bluecology offers inspirational and insightful experiences through field- based learning and community service with educational volunteer programs that explore the human and ecological dimensions of complex environmental programs.

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXP 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 570 35 PREPAID EXPENSES AND DEFERRED CHARGES 9,813 1,972 TOTAL 10,383 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,875 860 DEFERRED REVENUE 10,740 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PRESERVE MARINE WILDLIFE AND ECOSYSTEMS THROUGH COMMUNITY-BASED PROGRAMS WHICH FOSTER INFORMED CHOICES THAT WILL REDUCE ADVERSE HUMAN IMPACT ON THE MARINE ENVIRONMENT. NURTURING LOCALLY LED MARINE CONSERVATION, WE ASSIST COMMUNITIES BY MAKING AVAILABLE EXPERTS AND TRAINED VOLUNTEERS TO HELP DEVELOP AND IMPLEMENT A VARIETY OF CONSERVATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLUECOLOGY OFFERS INSPIRATIONAL AND INSIGHTFUL EXPERIENCES THROUGH FIELD- BASED LEARNING AND COMMUNITY SERVICE WITH EDUCATIONAL VOLUNTEER PROGRAMS THAT EXPLORE THE HUMAN AND ECOLOGICAL DIMENSIONS OF COMPLEX ENVIRONMENTAL PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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