Civic Intelligence

The Shipwreck Park Inc

990EZ • Fiscal year 2021 • EIN 47-4500874

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

Organization Profilehttps: www.shipwreckparkpompano.org
100 W Atlantic BlvdPompano Beach, FL 33060-6099

(954) 786-4606

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1345%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,145

Up $21,555 (+95%) from 2020

Net Assets

$44,145

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $120 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$45,612

Up $42,456 (+1345%) from 2020

Expenses

Down

$23,937

Down $4,136 (-15%) from 2020

Net Income

Up

$21,675

Up $46,592 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2016: $48,806Liabilities 2016: $0Net Assets 2016: $48,8062016Assets 2017: $29,319Liabilities 2017: $2,137Net Assets 2017: $27,1822017Assets 2018: $26,717Liabilities 2018: $2872018Assets 2019: $47,387Liabilities 2019: $02019Assets 2020: $22,590Liabilities 2020: $1202020Assets 2021: $44,145Liabilities 2021: $0Net Assets 2021: $44,1452021Assets 2022: $162,581Liabilities 2022: $0Net Assets 2022: $162,5812022Assets 2023: $116,969Net Assets 2023: $116,9692023Assets 2024: $21,514Liabilities 2024: $3,090Net Assets 2024: $18,4242024

Highlighted filing

2021

Assets$44,145
Liabilities$0
Net Assets$44,145
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $847,204Expenses 2016: $815,750Net Income 2016: $31,4542016Revenue 2017: $113,969Expenses 2017: $135,593Net Income 2017: -$21,6242017Revenue 2018: $12,750Expenses 2018: $13,502Net Income 2018: -$7522018Revenue 2019: $37,619Expenses 2019: $16,662Net Income 2019: $20,9572019Revenue 2020: $3,156Expenses 2020: $28,073Net Income 2020: -$24,9172020Revenue 2021: $45,612Expenses 2021: $23,937Net Income 2021: $21,6752021Revenue 2022: $259,079Expenses 2022: $125,643Net Income 2022: $133,4362022Revenue 2023: $14,022Expenses 2023: $59,634Net Income 2023: -$45,6122023Revenue 2024: $8,271Expenses 2024: $106,816Net Income 2024: -$98,5452024

Highlighted filing

2021

Revenue$45,612
Expenses$23,937
Net Income$21,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$49,119
Mission and Program Overview

Mission

Shipwreck Parks mission is dedicated to the creation of an underwater park system establishing an artifical reef, utilizing public art and educational programming to raise awareness of the need to preserve and conserve our natural coral reef system

PreservationoftheReefEcosystem

Program Services

DescriptionGrantsExpenses
WahooBay-inplanningandfundingstageWahooBayisanunderwatermarineparkenvisionedtoprovideanimmersiveexperienceforparkvisitors,especiallyyoungchildren.Itspurposeistoraiseawarenessoftheimportanceofkeepingouroceansandreefshealthyandthrivinginanentertaining,educationalandmemorableway.$0$16,245
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob WyreChairman-$0--
Brian DonovanVice Chair-$0--
Tommy DigiorgioDirector-$0--
Jay UnderkoflerDirector-$0--
Suzette SibbleTreasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Filing and Contact Details

Filer

Filer Name
Shipwreck Park Inc
EIN
47-4500874
In Care Of
% Rob Wyre
Address
100 W ATLANTIC BLVD, POMPANO BEACH, FL 33060-6099

Signing Officer

Name
Suzette Sibble
Title
Treasurer
Signed
2022-02-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Logo Design Wahoo Bay, $899| Lobbying Activities Pursue Grant Funding, $9225| Website Design, $3750| Web Hosting & Video Services, $6108| Coral Survey & Data Summary, $2450| Web Hosting & Forms, $173| Regulatory Reports Filing Fees, $236| Insurance Premium, $980| Check Order Fee, $72|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Receivable - Contribution, $, $15000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| amount due vendor, $120, $|”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0Suzette Sibble
IRS990EZ/BooksInCareOfDetail/PhoneNum09547864606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W ATLANTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330606099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022590
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049102
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt022590
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Wyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tommy Digiorgio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Underkofler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzette Sibble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt023893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PreservationoftheReefEcosystem
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WahooBay-inplanningandfundingstageWahooBayisanunderwatermarineparkenvisionedtoprovideanimmersiveexperienceforparkvisitors,especiallyyoungchildren.Itspurposeistoraiseawarenessoftheimportanceofkeepingouroceansandreefshealthyandthrivinginanentertaining,educationalandmemorableway.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03507
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023937
IRS990EZ/TotalProgramServiceExpensesAmt016245
IRS990EZ/TotalRevenueAmt045612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.shipwreckparkpompano.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0214407
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214407
IRS990ScheduleA/TotalSupportAmt0214426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsAmt09225
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Southern Group was contracted to represent Shipwreck Park at the local level in Broward County supporting Shipwreck's Park collaboration with the Marine Resources Development Foundation to provide virtual marine education programs and at the state level monitoring and in the event requested collaboration with the Guy Harvey Ocean Foundation's legislative appropriation request.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part2SectionBLine1g
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt09225
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Logo Design Wahoo Bay, $899| Lobbying Activities Pursue Grant Funding, $9225| Website Design, $3750| Web Hosting & Video Services, $6108| Coral Survey & Data Summary, $2450| Web Hosting & Forms, $173| Regulatory Reports Filing Fees, $236| Insurance Premium, $980| Check Order Fee, $72|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Receivable - Contribution, $, $15000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| amount due vendor, $120, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzette Sibble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPWRECK PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0474500874
ReturnHeader/Filer/ForeignPhoneNum09547864606
ReturnHeader/Filer/InCareOfNm0% Rob Wyre
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330606099
ReturnHeader/ReturnTs02022-02-16T08:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,145
Liabilities
$0
Net assets
$44,145
Revenue
$45,612
Expenses
$23,937
Net income
$21,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.08$1.07$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.14$0.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.59$1.26$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.24$0.22
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.03$0.28$0.25
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.38$0.17$0.21
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.13$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.14$1.36$0.22
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$8.47$8.16$0.31