Civic Intelligence

Shades of Blue

EIN 84-1560777 • 501(c)3 • Castle Pines, CO

Profile

To inform youth of aerospace and aviation careers in the stem/steam fields.

558 Castle Pines Pkwy B-4 Suite 355Castle Pines, CO 80108

www.ourshadesofblue.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.97x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,289

Down $31,813 (-53%) from 2023

Liabilities

Up

$55,681

Up $53,684 (+2688%) from 2023

Net Assets

Down

-$27,392

Down $85,497 (-147%) from 2023

Revenue

Down

$62,768

Down $137,080 (-69%) from 2023

Expenses

Down

$148,267

Down $3,735 (-2.5%) from 2023

Net Income

Down

-$85,499

Down $133,345 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $2,093Liabilities 2011: $1,0002011Assets 2012: $12,816Liabilities 2012: $0Net Assets 2012: $12,8162012Assets 2013: $23,389Liabilities 2013: $0Net Assets 2013: $23,3892013Assets 2014: $35,041Liabilities 2014: $0Net Assets 2014: $35,0412014Assets 2015: $18,429Liabilities 2015: $02015Assets 2016: $4,244Net Assets 2016: $4,2442016Assets 2017: $20,489Liabilities 2017: $02017Assets 2018: $9,260Net Assets 2018: $9,2602018Assets 2019: $9,955Net Assets 2019: $9,9552019Assets 2020: $3,415Net Assets 2020: $3,4152020Assets 2021: $12,590Net Assets 2021: $12,5902021Assets 2022: $10,257Net Assets 2022: $10,2572022Assets 2023: $60,102Liabilities 2023: $1,997Net Assets 2023: $58,1052023Assets 2024: $28,289Liabilities 2024: $55,681Net Assets 2024: -$27,3922024

Highlighted filing

2024

Assets$28,289
Liabilities$55,681
Net Assets-$27,392

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $26,660Expenses 2011: $22,968Net Income 2011: $3,6922011Revenue 2012: $38,379Expenses 2012: $26,656Net Income 2012: $11,7232012Revenue 2013: $39,294Expenses 2013: $28,721Net Income 2013: $10,5732013Revenue 2014: $41,002Expenses 2014: $29,350Net Income 2014: $11,6522014Revenue 2015: $53,937Expenses 2015: $29,464Net Income 2015: $24,4732015Revenue 2016: $101,836Expenses 2016: $116,021Net Income 2016: -$14,1852016Revenue 2017: $45,900Expenses 2017: $29,647Net Income 2017: $16,2532017Revenue 2018: $53,422Expenses 2018: $42,152Net Income 2018: $11,2702018Revenue 2019: $41,018Expenses 2019: $40,323Net Income 2019: $6952019Revenue 2020: $19,778Expenses 2020: $26,317Net Income 2020: -$6,5392020Revenue 2021: $31,488Expenses 2021: $22,313Net Income 2021: $9,1752021Revenue 2022: $30,748Expenses 2022: $33,081Net Income 2022: -$2,3332022Revenue 2023: $199,848Expenses 2023: $152,002Net Income 2023: $47,8462023Revenue 2024: $62,768Expenses 2024: $148,267Net Income 2024: -$85,4992024

Highlighted filing

2024

Revenue$62,768
Expenses$148,267
Net Income-$85,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.56$0.27$0.63$1.48$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$2.00$1.52$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.31$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.31$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.20$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.53$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.46$0.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.02$1.16$0.14
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.54$0.29$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.39$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.27$0.23$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$41,018
Mission and Program Overview

Mission

To inform youth of aerospace and aviation careers in the stem/steam fields.

Program Services

DescriptionGrantsExpenses
SHADES OF BLUE WORKED WITH THE COO OF ONTARIO INTERNATIONAL AIRPORT IN CALIFORNIA TO ESTABLISH THE PATHWAYS TO AVIATION AND AEROSPACE PROGRAM. THIS CULMINATED IN JANUARY 2020, WITH BETWEEN 500 TO 600 PEOPLE IN ATTENDANCE. WE ALSO BEGAN A CLASS IN JANUARY 2020 WITH 35 STUDENTS FROM TWELVE DIFFERENT SCHOOL DISTRICTS SURROUNDING THE ONTARIO INTERNATIONAL AIRPORT. IN ADDITION TO THE ALREADY EXISTING CHAPTERS, WE HAVE BEEN IN DISCUSSION WITH INDIVIDUALS WHO WOULD LIKE TO START CHAPTERS IN UTAH AND NEW MEXICO, AND BRING OUR CHAPTERS IN ILLINOIS AND GEORGIA BACK ONLINE. MAJOR CONTRIBUTOR FOR 2019 WAS THE JEPPESEN BOEING CORPORATION. WE ARE CURRENTLY IN DISCUSSION WITH NASA ON A POSSIBLE FUTURE SPACE ACT AGREEMENT, AND A POSSIBLE MOU WITH THE FAA. WE ARE CONTINUING OUR RELATIONSHIPS WITH THE BOEING CORPORATION AND WAITING TO REENGAGE ONCE THE COVID-19 PANDEMIC SUBSIDES.-$23,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE DANIELSPresidentPT$0--
BOB ADAMSVice PresidePT$0--
VICKIE JONESTreasurerPT$0--
STEF PETRYSZYNChairPT$0--
ANDRE LANIERChief OperatPT$0--
DOUGLAS INFIESTOChief TechnoPT$0--
ADRIAN MILLERMember-$0--
ARTHUR BUSHELLMember-$0--
BRANDEN GRAVESMember-$0--
CHARLES JOHNSONMember-$0--
DONELL SMITHMember-$0--
ED DWIGHT JRMember-$0--
GLORIA NELSONMember-$0--
JENNA LINMember-$0--
JOHN HOLMESMember-$0--
MAJ GEN JOHN PHILIPS RETMember-$0--
ROGER GIBSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Shades of Blue
EIN
84-1560777
Phone
3035496204
Address
558 CASTLE PINES PKWY B-4 SUITE 355, CASTLE PINES, CO 80108

Signing Officer

Name
Willie Daniels
Title
President
Phone
3035496204
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,810 supplies 302 business registration fees 657 travel and meetings exp 2,337 group events 1,500 insurance 3,612 telephone 809 bank service charges 154 camp expenses 13,558 computer software 4,294 dues and subscriptions 495 simulator installation 462 contribution 500 meals and entertainment 466 total 30,956

Form 990-ez, Part III, Line 28

Shades of blue worked with the coo of ontario international airport in california to establish the pathways to aviation and aerospace program. This culminated in january 2020, with between 500 to 600 people in attendance. We also began a class in january 2020 with 35 students from twelve different school districts surrounding the ontario international airport. In addition to the already existing chapters, we have been in discussion with individuals who would like to start chapters in utah and new mexico, and bring our chapters in illinois and georgia back online. Major contributor for 2019 was the jeppesen boeing corporation. We are currently in discussion with nasa on a possible future space act agreement, and a possible mou with the faa. We are continuing our relationships with the boeing corporation and waiting to reengage once the covid-19 pandemic subsides.

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041018
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MAJ GEN JOHN PHILIPS RET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ROGER GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF TECHNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM YOUTH OF AEROSPACE AND AVIATION CAREERS IN THE STEM/STEAM FIELDS.
IRS990EZ/PrintingPublicationsPostageAmt0348
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADES OF BLUE WORKED WITH THE COO OF ONTARIO INTERNATIONAL AIRPORT IN CALIFORNIA TO ESTABLISH THE PATHWAYS TO AVIATION AND AEROSPACE PROGRAM. THIS CULMINATED IN JANUARY 2020, WITH BETWEEN 500 TO 600 PEOPLE IN ATTENDANCE. WE ALSO BEGAN A CLASS IN JANUARY 2020 WITH 35 STUDENTS FROM TWELVE DIFFERENT SCHOOL DISTRICTS SURROUNDING THE ONTARIO INTERNATIONAL AIRPORT. IN ADDITION TO THE ALREADY EXISTING CHAPTERS, WE HAVE BEEN IN DISCUSSION WITH INDIVIDUALS WHO WOULD LIKE TO START CHAPTERS IN UTAH AND NEW MEXICO, AND BRING OUR CHAPTERS IN ILLINOIS AND GEORGIA BACK ONLINE. MAJOR CONTRIBUTOR FOR 2019 WAS THE JEPPESEN BOEING CORPORATION. WE ARE CURRENTLY IN DISCUSSION WITH NASA ON A POSSIBLE FUTURE SPACE ACT AGREEMENT, AND A POSSIBLE MOU WITH THE FAA. WE ARE CONTINUING OUR RELATIONSHIPS WITH THE BOEING CORPORATION AND WAITING TO REENGAGE ONCE THE COVID-19 PANDEMIC SUBSIDES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,810 SUPPLIES 302 BUSINESS REGISTRATION FEES 657 TRAVEL AND MEETINGS EXP 2,337 GROUP EVENTS 1,500 INSURANCE 3,612 TELEPHONE 809 BANK SERVICE CHARGES 154 CAMP EXPENSES 13,558 COMPUTER SOFTWARE 4,294 DUES AND SUBSCRIPTIONS 495 SIMULATOR INSTALLATION 462 CONTRIBUTION 500 MEALS AND ENTERTAINMENT 466 TOTAL 30,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHADES OF BLUE WORKED WITH THE COO OF ONTARIO INTERNATIONAL AIRPORT IN CALIFORNIA TO ESTABLISH THE PATHWAYS TO AVIATION AND AEROSPACE PROGRAM. THIS CULMINATED IN JANUARY 2020, WITH BETWEEN 500 TO 600 PEOPLE IN ATTENDANCE. WE ALSO BEGAN A CLASS IN JANUARY 2020 WITH 35 STUDENTS FROM TWELVE DIFFERENT SCHOOL DISTRICTS SURROUNDING THE ONTARIO INTERNATIONAL AIRPORT. IN ADDITION TO THE ALREADY EXISTING CHAPTERS, WE HAVE BEEN IN DISCUSSION WITH INDIVIDUALS WHO WOULD LIKE TO START CHAPTERS IN UTAH AND NEW MEXICO, AND BRING OUR CHAPTERS IN ILLINOIS AND GEORGIA BACK ONLINE. MAJOR CONTRIBUTOR FOR 2019 WAS THE JEPPESEN BOEING CORPORATION. WE ARE CURRENTLY IN DISCUSSION WITH NASA ON A POSSIBLE FUTURE SPACE ACT AGREEMENT, AND A POSSIBLE MOU WITH THE FAA. WE ARE CONTINUING OUR RELATIONSHIPS WITH THE BOEING CORPORATION AND WAITING TO REENGAGE ONCE THE COVID-19 PANDEMIC SUBSIDES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035496204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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ReturnHeader/Filer/EIN0841560777
ReturnHeader/Filer/PhoneNum03035496204
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
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ReturnHeader/FilingSecurityInformation/IPTm017:09:23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02020-07-29T17:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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