Civic Intelligence

Bluevoiceorg

990 • Fiscal year 2016 • EIN 68-0458549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileBLUEVOICE.ORG
10 Sunfish DriveSt Augustine, FL 32080

(904) 471-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,173

Down $30,471 (-59%) from 2015

Net Assets

Down

$21,173

Down $30,471 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$45,046

Down $59,378 (-57%) from 2015

Expenses

Down

$75,517

Down $7,178 (-8.7%) from 2015

Net Income

Down

-$30,471

Down $52,200 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,318Liabilities 2011: $0Net Assets 2011: $10,3182011Assets 2012: $45,268Liabilities 2012: $0Net Assets 2012: $45,2682012Assets 2013: $63,784Liabilities 2013: $0Net Assets 2013: $63,7842013Assets 2014: $29,915Liabilities 2014: $0Net Assets 2014: $29,9152014Assets 2015: $51,644Liabilities 2015: $0Net Assets 2015: $51,6442015Assets 2016: $21,173Liabilities 2016: $0Net Assets 2016: $21,1732016Assets 2017: $29,726Net Assets 2017: $29,7262017Assets 2018: $25,682Net Assets 2018: $25,6822018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$21,173
Liabilities$0
Net Assets$21,173
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,720Expenses 2011: $139,157Net Income 2011: -$37,4372011Expenses 2012: $105,8972012Revenue 2013: $131,941Expenses 2013: $113,425Net Income 2013: $18,5162013Revenue 2014: $69,598Expenses 2014: $103,467Net Income 2014: -$33,8692014Revenue 2015: $104,424Expenses 2015: $82,695Net Income 2015: $21,7292015Revenue 2016: $45,046Expenses 2016: $75,517Net Income 2016: -$30,4712016Revenue 2017: $30,211Expenses 2017: $21,658Net Income 2017: $8,5532017Revenue 2018: $25,967Expenses 2018: $30,011Net Income 2018: -$4,0442018Revenue 2019: $5,406Expenses 2019: $20,979Net Income 2019: -$15,5732019

Highlighted filing

2016

Revenue$45,046
Expenses$75,517
Net Income-$30,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$45,046
Mission and Program Overview

Mission

Bluevoice.org works to protect marine mammals and the ocean environment. The organization's primary work is ending the killing of dolphins by direct slaughter and through incidental catch and exposure to deadly levels of chemical contaminants which are threatening the marine ecosystem. These deadly chemicals are already accumulating in several species of fish, marine mammals, and now in human beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,585$20,537▼ $30,048
Land, Buildings, and Equipment, Net$1,059$636▼ $423
Total Assets$51,644$21,173▼ $30,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,644$21,173▼ $30,471
Total Net Assets Fund Balance$51,644$21,173▼ $30,471
Total Liabilities and Net Assets / Fund Balance$51,644$21,173▼ $30,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636$44,208$44,844
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Hardy JonesExecutive Di$10,850$10,850

Board Members and Trustees

NameTitle
Sharon BenjaminPresident
Howard HallDirector
Ingrid RockefellerDirector
Jeff FriedmanDirector
Jennifer R NolanDirector
Zach MckennaDirector
Wendy MillerSecretary
Deb AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,843
Program Service Revenue
$2,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,843
Change in Net Assets
$-30,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,517
Total Fundraising Expense$3,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,725$4,063$1,462$16,250
All Other Expenses$3,881$1,329$1,509$6,719
Other Expenses$2,178$825$297$3,300
Fees for Services Accounting-$750-$750
Depreciation Depletion$423--$423
Office Expenses$229$87$31$347
Advertising--$99$99
Total Functional Expenses$63,029$8,551$3,937$75,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bluevoiceorg
EIN
68-0458549
Phone
9044714600
Address
10 SUNFISH DRIVE, ST AUGUSTINE, FL 32080

Signing Officer

Name
Hardy Jones
Title
Executive Director
Phone
9048195509
Signed
2017-05-05

Organization Details

Principal Officer
Hardy Jones
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bluevoice.org works to protect marine mammals and the ocean environment. The organization's primary work is ending the killing of dolphins by direct slaughter and through incidental catch and exposure to deadly levels of chemical contaminants which are threatening the marine ecosystem. These deadly chemicals are already accumulating in several species of fish, marine mammals, and now in human beings.”

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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/ExplanationTxt0BLUEVOICE.ORG WORKS TO PROTECT MARINE MAMMALS AND THE OCEAN ENVIRONMENT. THE ORGANIZATION'S PRIMARY WORK IS ENDING THE KILLING OF DOLPHINS BY DIRECT SLAUGHTER AND THROUGH INCIDENTAL CATCH AND EXPOSURE TO DEADLY LEVELS OF CHEMICAL CONTAMINANTS WHICH ARE THREATENING THE MARINE ECOSYSTEM. THESE DEADLY CHEMICALS ARE ALREADY ACCUMULATING IN SEVERAL SPECIES OF FISH, MARINE MAMMALS, AND NOW IN HUMAN BEINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02017-05-19T19:54:44-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,173
Liabilities
$0
Net assets
$21,173
Revenue
$45,046
Expenses
$75,517
Net income
-$30,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.30$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.45$0.76$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.04$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$1.03$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.32$1.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.02$1.39$0.37