Civic Intelligence

Shark Team One Corp

EIN 81-2985728 • 501(c)3 • Fort Lauderdale, FL

Profile

Outreach, Scientific Research, Education

3474 Riverland RoadFort Lauderdale, FL 33312

www.sharkteamone.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$261,743

Up $107,533 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$261,743

Up $107,533 (+70%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$305,190

Up $202,336 (+197%) from 2021

Expenses

Up

$197,657

Up $136,374 (+223%) from 2021

Net Income

Up

$107,533

Up $65,962 (+159%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2020: $112,639Liabilities 2020: $0Net Assets 2020: $112,6392020Assets 2021: $154,210Liabilities 2021: $0Net Assets 2021: $154,2102021Assets 2022: $261,743Liabilities 2022: $0Net Assets 2022: $261,7432022

Highlighted filing

2022

Assets$261,743
Liabilities$0
Net Assets$261,743
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $55,890Expenses 2020: $20,362Net Income 2020: $35,5282020Revenue 2021: $102,854Expenses 2021: $61,283Net Income 2021: $41,5712021Revenue 2022: $305,190Expenses 2022: $197,657Net Income 2022: $107,5332022

Highlighted filing

2022

Revenue$305,190
Expenses$197,657
Net Income$107,533
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,743
Liabilities
$0
Net assets
$261,743
Revenue
$305,190
Expenses
$197,657
Net income
$107,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.05$1.98$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.03$0.61$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.56$0.20$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$305,190
Mission and Program Overview

Mission

To protect sharks, worldwide endangered species and ocean ecosystems through outreach, scientific research and education. Shark Team One works to promote environmental conservation through its core programs, public awareness campaigns and marine protected area projects. Shark Team One ecology, research and citizen science expeditions focusing on endangered species also help educate students, familes and the public while helping to protect community livelihoods.

Protection of endangered species and ocean ecosystems through outreach, scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,210$261,743▲ $107,533
Total Assets$154,210$261,743▲ $107,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,210$237,743▲ $83,533
Net Assets With Donor Restrictions$0$24,000▲ $24,000
Total Net Assets Fund Balance$154,210$261,743▲ $107,533
Total Liabilities and Net Assets / Fund Balance$154,210$261,743▲ $107,533
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Angela SmithPresident
Michael SmithDirector
Philip DuBoisDirector
Susan WightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,752
Program Service Revenue
$139,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,752
Change in Net Assets
$107,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,657
Total Fundraising Expense$1,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,310$0$1,265$46,575
Other Expenses$13,800$0$0$13,800
Office Expenses$3,335$827$0$4,162
Conferences and Meetings$2,000$330$0$2,330
Information Technology$894$432$300$1,626
Advertising$0$0$296$296
Total Functional Expenses$194,207$1,589$1,861$197,657
International Activity

International Summary

Offices
0
Employees
0
Spending
$124,016

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Servicesmarine protection00$84,077
North America (including Canada and Mexico, but not the United States)Program Servicesmarine protection00$29,602
Europe (including Iceland and Greenland)Program Servicesmarine protection00$10,337
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Angela Smith has a sibling relationship with Michael Smith.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft was reviewed by Shark Team One staff. Once that review was completed the 990 was sent to the board for comment and review. Any comments or corrections were incorporated into a new final version before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of directors' meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request to management, the governing documents, conflict of interest policy and financial statements are made available to the public at the organization's address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Shark Team One Corp
EIN
81-2985728
Phone
9547890762
Address
3474 Riverland Road, Fort Lauderdale, FL 33312

Signing Officer

Name
Angela Smith
Title
President
Phone
9547890762
Signed
2023-05-01

Organization Details

Principal Officer
Angela Smith
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Our "Virtual Junior Research Expeditions" initiative trains students about ecology, marine biology, fosters creativity with training in video/film for conservation purposes and gives mentorship for ocean and science related career choices. With this initiative we reach over 6000 students and teachers annually through partnerships with schools and STEM achievement programs.”

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IRS990/MissionDesc0To protect sharks, worldwide endangered species and ocean ecosystems through outreach, scientific research and education. Shark Team One works to promote environmental conservation through its core programs, public awareness campaigns and marine protected area projects. Shark Team One ecology, research and citizen science expeditions focusing on endangered species also help educate students, familes and the public while helping to protect community livelihoods.
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IRS990/ProgramServiceRevenueGrp/Desc1Whale Shark Student Ecology Training
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IRS990/ProgSrvcAccomActy2Grp/Desc0Endangered Whale Shark Conservation - specific threats we are addressing are ship strikes, injury from marine plastic pollution, fishing gear entanglement, inadequate marine reserves and overfishing. 1,584,850 people reached by conservation messaging, increased number of people taking action by 12,900. In this program we inspire families and children to become citizen scientists to help protect endangered species and create the future of conservation. We are also providing scientific study that has created increased protection for endangered whale sharks. Number of people engaged by community outreach programming is 384,890. Our "Heads Up Fins Up" Initiative seeks to curb impacts to whale sharks that are becoming severely injured or killed by ship strikes. This initiative is bridging the gap for enforcement in marine protected areas and asks corporate shipping and consumer goods companies to create less impact and follow established governmental and our conservation guidelines for reporting whale shark sightings, following zoning regulations and reducing speed through mapped whale shark aggregation areas. Our ichthyoplankton studies are first of their kind to involve local ecotourism operators and artisanal fishers in Mexico. Through our research, multiple government agencies have agreed to create marine protective corridors to protect the endangered sharks.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ocean Ecosystem Protection - Promote marine protected areas as valuable tools for ecosystem protection. Conserve ocean areas for future generations by providing education, forums and research. Work with hundreds of stakeholders to create marine reserves. 19 endangered and 2 critically endangered species protected. Our new "Underwater Florida - Windows to Hope" multimedia campaign works with community to identify linkages to reef health created by fish abundance, promotes conservation of spawning fish aggregations and highlights the importance of diverse habitats such as mangrove nurseries, coral reef fish assemblages, seagrass meadows and "blue water" pelagic regions. Stakeholders follow our current research and live field expeditions to learn and get firsthand knowledge which is being used for community local action strategy planning. This project has led to discoveries such as shark and goliath grouper nursery areas and discovery of resilient coral colonies on nearshore patch reefs which can now be studied to find out why they have not been impacted by the issues and diseases that other Florida reef tract areas have suffered. Partnerships for this program include Southeast Florida Coral Reef Initiative and Florida Keys National Marine Sanctuary.
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0marine protection
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1marine protection
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2marine protection
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting methods for expenditures per region is the cash method. There are no investments in any region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0124016
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our "Virtual Junior Research Expeditions" initiative trains students about ecology, marine biology, fosters creativity with training in video/film for conservation purposes and gives mentorship for ocean and science related career choices. With this initiative we reach over 6000 students and teachers annually through partnerships with schools and STEM achievement programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Angela Smith has a sibling relationship with Michael Smith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 draft was reviewed by Shark Team One staff. Once that review was completed the 990 was sent to the board for comment and review. Any comments or corrections were incorporated into a new final version before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of directors' meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request to management, the governing documents, conflict of interest policy and financial statements are made available to the public at the organization's address during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154210
IRS990/TotalAssetsEOYAmt0261743
IRS990/TotalAssetsGrp/BOYAmt0154210
IRS990/TotalAssetsGrp/EOYAmt0261743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194207
IRS990/TotalProgramServiceRevenueAmt0139438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01265
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt045310
IRS990/TravelGrp/TotalAmt046575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03474 Riverland Road
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sharkteamone.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547890762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK TEAM ONE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0812985728
ReturnHeader/Filer/PhoneNum09547890762
ReturnHeader/Filer/USAddress/AddressLine1Txt03474 Riverland Road
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T13:44:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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