CLEAR BLUE SEA

EIN: 813066017 501(c)(3) Environment

San Diego, CA

Total Revenue
$213,322
Total Expenses
$163,257
Total Assets
$80,903
Net Assets
$79,885
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
Susan Baer
Phone
6199930201
Tax Period
2021-01-01 to 2021-12-31

CLEAR BLUE SEA, founded in 2016, is a small nonprofit in the Environment sector that reported $213K in total revenue in fiscal year 2021. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 23% operating margin.

Mission

Our mission is to Cleanse the Oceans of Plastic Pollution. We spread awareness of the plastic pollution crisis through our community education programs and our media platforms, and we collaborate with local organizations to provide our Student Internship Program. Our innovation for marine cleanup is our Floating Robot for Eliminating Debris (FRED), a solar-powered, semi-autonomous robot capable of collecting marine plastic debris, scientific data, and environmental samples.

Program Service Accomplishments

Program 1
Expenses: $98,033 Revenue: $159,398

Clear Blue Sea collaborated with the San Diego Unified School District to teach Science, Technology, Engineering and Mathematics (STEM) education to over 1600 middle school students, grades 6-8. This...

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Clear Blue Sea collaborated with the San Diego Unified School District to teach Science, Technology, Engineering and Mathematics (STEM) education to over 1600 middle school students, grades 6-8. This fun, hands-on program involved about 40 Clear Blue Sea interns providing instruction to students about ocean plastic pollution, marine robotics, the Floating Robot for Eliminating Debris (FRED), marine ecosystem conservancy, beach cleanup and water testing - all outdoors on the shores of local bays and beaches. Students learned about the extent of ocean plastic pollution when they participated in educational sessions on beach cleanup and debris sorting. By being introduced to this environmental crisis, students gained a better understanding of Clear Blue Sea's innovation - FRED. Students enjoyed seeing demonstrations of our FRED prototype, FREDDY.

Program 2
Expenses: $57,766 Revenue: $0

To achieve our mission of ocean cleanup, Clear Blue Sea has implemented a multi-disciplinary approach that includes: 1. Supporting Marine Plastic Research. CBSea collaborates with the Scripps...

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To achieve our mission of ocean cleanup, Clear Blue Sea has implemented a multi-disciplinary approach that includes: 1. Supporting Marine Plastic Research. CBSea collaborates with the Scripps Institution of Oceanography at the University of California at San Diego (UCSD) on multiple initiatives, including utilizing FRED to clean up plastic in the Kendall-Frost Mission Bay Marsh Reserve in San Diego, California; gathering samples of microfibers in San Diego waters; and collaborating with the Scripps Engineering Division on the selection of FRED's marine sensors for the collection of specific oceanographic data and samples. 2. Educating the Public on the Ocean Plastics Crisis. CBSea has informed more than 1,800 K-12 and college students on ocean plastics and remediation innovations through class presentations, workshops, and internship projects. With guidance from academic partners we develop educational materials about the ocean plastic crisis, the need for greater recycling, and our FRED innovation. 3. Advocating for Ocean Conservancy. CBSea focuses on community programs and events, including briefings to local government and interest groups, addressing the scope and impact of ocean plastic on our ecosystems and economic sectors. We engage with public, academic, and conservancy audiences through activities such as beach cleanups, presentations at conferences, and social media outreach. 4. Innovating Ocean Cleanup Solutions. To date, CBSea has sponsored 240+ high school and college interns to design, build, test, and demonstrate these four FRED prototypes: a. Two small-scale 6-foot FRED operational prototypes b. One mid-scale 16-foot FRED prototype, leveraging donated catamaran hulls for its vessel platform c. One FRED operational model designed to demonstrate the viability of a FRED Do-It-Yourself (FREDDY) implementation program. The FREDDY program will enable any high school robotics club or community conservancy organization around the world to build their own FRED and deploy the robot to clean up its local marine environments 5. Remediating Polluted Marine Environments in Rivers, Bays, Coastlines, and Oceans. CBSea successfully tested our 16-foot FRED prototype in March 2020. However, the advent of COVID-19 forced us to halt hands-on FRED build efforts in our warehouse and transition to working remotely. While CBSea continued work on FRED design, social media outreach, web development, and business management, we were unable to continue in-person FRED demonstrations and operations. In 2021, with COVID-19 safety protocols in place, our marine plastic pollution remediation efforts are back underway and are focused on the KFMB Marsh Reserve.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $53,924
Program Service Revenue $159,398
Investment Income $0
Other Revenue $0
TOTAL REVENUE $213,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,902
Fundraising Expenses $222
Program Expenses $155,799
Other Expenses $64,355
TOTAL EXPENSES $163,257

Year-over-Year Comparison

2021 2020 Change
Revenue $213,322 $72,103 +2.0%
Expenses $163,257 $78,059 +1.1%
Net Income $50,065 $-5,956 -9.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
44
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$5,120
Total Directors
5
$5,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Baer President; Executive Director 40
Officer Director
$5,120 $0 $5,120
Jessica Gottdank Treasurer; Corporate Manager 10
Officer Director
$0 $0 $0
Tim Perry Board Member 1
Director
$0 $0 $0
Joyce Tang Vice President 1
Officer Director
$0 $0 $0
Emilio Vargas Secretary 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $213,322 $163,257 $80,903 $50,065
2020 $72,103 $78,059 $31,498 $-5,956
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