Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2013 • EIN 23-7181560

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profilewww.Specialolympicsflorida.org

View Organization Page

1915 Don Wickham Dr34711

(352) 243-9536

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$153,882

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,115,302

Up $328,502 (+2.6%) from 2012

Net Assets

Down

$12,077,059

Down $11,861 (-0.1%) from 2012

Liabilities

Up

$1,038,243

Up $340,363 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

$8,625,858

No earlier filing loaded for comparison.

Expenses

Up

$8,615,470

Up $1,892,134 (+28%) from 2012

Net Income

$10,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,956,501Liabilities 2010: $328,257Net Assets 2010: $10,628,2442010Assets 2011: $11,611,764Liabilities 2011: $319,470Net Assets 2011: $11,292,2942011Assets 2012: $12,786,800Liabilities 2012: $697,880Net Assets 2012: $12,088,9202012Assets 2013: $13,115,302Liabilities 2013: $1,038,243Net Assets 2013: $12,077,0592013Assets 2014: $5,821,571Liabilities 2014: $914,084Net Assets 2014: $4,907,4872014Assets 2015: $5,641,373Liabilities 2015: $922,543Net Assets 2015: $4,718,8302015Assets 2016: $8,041,944Liabilities 2016: $1,072,778Net Assets 2016: $6,969,1662016Assets 2017: $7,848,603Liabilities 2017: $1,512,185Net Assets 2017: $6,336,4182017Assets 2018: $7,500,017Liabilities 2018: $1,528,000Net Assets 2018: $5,972,0172018Assets 2019: $8,243,459Liabilities 2019: $1,483,143Net Assets 2019: $6,760,3162019Assets 2020: $8,985,757Liabilities 2020: $1,166,228Net Assets 2020: $7,819,5292020Assets 2021: $12,817,394Liabilities 2021: $2,326,015Net Assets 2021: $10,491,3792021Assets 2022: $12,512,811Liabilities 2022: $2,974,759Net Assets 2022: $9,538,0522022Assets 2023: $11,116,122Liabilities 2023: $3,416,188Net Assets 2023: $7,699,9342023Assets 2024: $10,085,567Liabilities 2024: $2,373,817Net Assets 2024: $7,711,7502024

Highlighted filing

2013

Assets$13,115,302
Liabilities$1,038,243
Net Assets$12,077,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,991,3162010Expenses 2011: $6,164,0472011Expenses 2012: $6,723,3362012Revenue 2013: $8,625,858Expenses 2013: $8,615,470Net Income 2013: $10,3882013Revenue 2014: $10,130,748Expenses 2014: $9,842,573Net Income 2014: $288,1752014Revenue 2015: $11,109,294Expenses 2015: $11,273,580Net Income 2015: -$164,2862015Revenue 2016: $14,378,005Expenses 2016: $12,090,547Net Income 2016: $2,287,4582016Revenue 2017: $12,870,549Expenses 2017: $13,729,105Net Income 2017: -$858,5562017Revenue 2018: $14,212,812Expenses 2018: $14,282,703Net Income 2018: -$69,8912018Revenue 2019: $14,699,553Expenses 2019: $14,402,469Net Income 2019: $297,0842019Revenue 2020: $10,670,855Expenses 2020: $9,912,519Net Income 2020: $758,3362020Revenue 2021: $13,309,920Expenses 2021: $11,059,636Net Income 2021: $2,250,2842021Revenue 2022: $15,453,218Expenses 2022: $15,650,518Net Income 2022: -$197,3002022Revenue 2023: $16,283,005Expenses 2023: $18,717,684Net Income 2023: -$2,434,6792023Revenue 2024: $18,236,435Expenses 2024: $18,285,109Net Income 2024: -$48,6742024

Highlighted filing

2013

Revenue$8,625,858
Expenses$8,615,470
Net Income$10,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$9,720,970
Mission and Program Overview

Mission

To provide year round sports training and competition, critical health services, and leadership skills to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness,

To provide year round sports training and competition to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,698,195$10,412,408▲ $714,213
Land, Buildings, and Equipment, Net$1,560,634$1,774,229▲ $213,595
Savings and Temporary Cash Investments$282,690$399,927▲ $117,237
Accounts Receivable$348,675$283,972▼ $64,703
Prepaid Expenses and Deferred Charges$242,334$219,734▼ $22,600
Cash and Non-Interest-Bearing Accounts$654,272$25,032▼ $629,240
Total Assets$12,786,800$13,115,302▲ $328,502
Liabilities
Accounts Payable and Accrued Expenses$418,629$549,416▲ $130,787
Deferred Revenue$279,251$488,827▲ $209,576
Total Liabilities$697,880$1,038,243▲ $340,363
Net Assets / Fund Balance
Unrestricted Net Assets$11,523,244$11,637,066▲ $113,822
Temporarily Rstr Net Assets$565,676$439,993▼ $125,683
Total Net Assets Fund Balance$12,088,920$12,077,059▼ $11,861
Total Liabilities and Net Assets / Fund Balance$12,786,800$13,115,302▲ $328,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,570$696,285$1,969,855
Equipment$500,659$893,366$1,394,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$365,560-▲ $9,002$32,443$342,119
2012$359,892$7,500▼ $498$1,334$365,560
2011$358,018-▲ $11,476$9,602$359,892
2010$352,854-▲ $10,406$5,242$358,018
2009$349,264-▲ $3,590-$352,854
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockPresident/CEOFT$153,882-$153,882
Sherry Wheelock--$153,882-$153,882
Ellen TatichDirector-$124,139$9,061$133,200
Monica Verra-tiradoDirector-$109,293$8,119$117,412

Board Members and Trustees

NameTitle
Ron FulopChair
Michael PetramaloVice Chair
Andrea CaroDirector
Brad SinghDirector
George ForteDirector
Jay AlbrightDirector
Jim PayneDirector
Maryann GonzalezDirector
Rusty HarmanDirector
Shelly BrantleyDirector
Steve GriggsDirector
Tom BuckleyDirector
Tom MclaughlinDirector
Emery GaineySecretary
Carl FergusonSr. VP Development
Nancy SawyerSr. VP Programs
Joe DzalukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,676,560
Program Service Revenue
$0
Investment Income
$281,600
Other Revenue
$1,667,698
All Other Contributions
$6,237,703
Change in Net Assets
$10,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,935$364,695fair value
Other Non Cash Contri Table50$27,639fair value
Other Non Cash Contri Table3,598$16,191fair value
Other Non Cash Contri Table700$3,098fair value
Total Noncash Contributions6,283$411,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,625,858
Revenue Not Reported on Form 990
$1,291,187
Total Revenue per Audited Statements
$9,917,045
Total Revenue per Form 990
$8,625,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,639,927
Salaries, Compensation, and Employee Benefits$2,975,543
Total Fundraising Expense$1,022,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,513,294$60,268$124,052$3,697,614
Other Salaries and Wages$1,803,925$96,017$386,934$2,286,876
Office Expenses$195,910$105,142$64,417$365,469
Other Employee Benefits$180,148$28,192$44,209$252,549
Depreciation Depletion$154,173$15,979$43,230$213,382
Payroll Taxes$131,317$20,415$32,185$183,917
Payments to Affiliates$136,748$0$19,992$156,740
Current Officers, Directors, Trustees, and Key Employees$92,330$30,776$30,776$153,882
Insurance$128,704$7,310$7,654$143,668
Occupancy$77,734$47,717$7,278$132,729
Pension Plan Contributions$70,200$10,914$17,205$98,319
Conferences and Meetings$34,847$7,982$33,981$76,810
Travel$0$10,222$40,116$50,338
Other Expenses$29,670$2,737$7,879$40,286
Fees for Services Accounting$15,786$2,310$4,524$22,620
Total Functional Expenses$7,138,321$454,954$1,022,195$8,615,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,928,906
Expenses per Audited Statements$8,615,470
Total Expenses per Form 990$8,615,470
Expenses Not Reported on Form 990$1,313,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,762,810
Fundraising Direct Expenses$1,095,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$894,265$876,715$13,006$863,709
Event 2$376,173$366,058$2,373$363,685
Total Events$2,943,064$2,762,810$1,095,112$1,667,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Kingboard memberfacility for gamesNo$715,704
Rusty Harmanboard memberfacility for special eventNo$20,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7181560
Phone
3522439536

Signing Officer

Name
Sherry Wheelock
Title
Chief Executive Officer
Phone
3522439536
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
17,000

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accounting department reviews and accumulates”

Pt VI, Line 11B

“all financial information required on the Form 990.”

Pt VI, Line 11B

“The draft form 990 is distributed to the audit committee,”

Pt VI, Line 11B

“who reviews with the Senior accounting staff.”

Pt VI, Line 12C

“Policy is annually reviewed and signed by the Board of”

Pt VI, Line 12C

“Director members and employees of the Organization.”

Pt VI, Line 15A

“An annual compensation survey is compiled using”

Pt VI, Line 15A

“Not for Profit compensation information. This information and”

Pt VI, Line 15A

“compensation information obtained from local business and”

Pt VI, Line 15A

“recruiting firms is compared to current compensation for”

Pt VI, Line 15A

“the Org.'s CEO. The executive Committee reviews and approves”

Pt VI, Line 15A

“any salary adjustments.”

Pt VI, Line 15B

“Total salary expense is reviewed as part of the annual budget process.”

Pt VI, Line 19

“The Organization provides these documents upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Office supplies 81911. 30538. 45219. 6154. Facility rental 601965. 576983. 6079. 18903. Game supplies, uniforms, other 913291. 884931. 1264. 27096. Meals 370067. 350065. 1172. 18830. Athlete/ volunteer shirts 292169. 278198. 0. 13971. Printing/production/website 99622. 86318. 1670. 11634. Games lodging 523858. 509981. 0. 13877. Athlete travel 781251. 781251. 0. 0. Postage 33480. 15029. 4864. 13587.”

Financial Statement Notes

Pt V Line 4

“Contributions are temporarily restricted for the benefit of the headquarters in Clermont.”

Pt X Line 2

“The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740 In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it”

Pt X Line 2

“Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended december 31, 2013. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for inter”

Pt XI Line 8

“inkind goods included in direct cost special events”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/Desc0THROUGH PARTICIPATION IN 185 LOCAL COMPETITIONS AND EIGHT PROGRAM CHAMPIONSHIPS, OVER 25,000 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 22 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN TATICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA VERRA-TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYANN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY SAWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. VP Programs
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IRS990/OtherExpensesGrp/Desc1Consultants and professional
IRS990/OtherExpensesGrp/Desc2Marketing-recruitment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Charles M Castevens
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OF 25,000 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER AND ENABLE THEM TO INTERACT WITH THE COMMUNITY. TRAINING TAKES PLACE NOT ONLY AS PART OF THE OLYMPIC TYPE SPORTS OFFERED, BUT ALSO THROUGH OUR YOUNG ATHLETES PROGRAM AND ATHLETE LEADERSHIP COURSES TO ENHANCE OUR ATHLETES OPPORTUNITIES WITHIN OUR COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES AND SHARPEN MOTOR SKILLS, TRAINING ALSO BUILDS SELF-CONFIDENCE AND THE DEVELOPMENT OF SOCIAL SKILL
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE COACHING AND OFFICIATING EDUCATION THROUGH CERTIFICATION PROGRAMS: 1573 VOLUNTEER COACHES AND 130 OFFICIALS WERE CERTIFIED, AS WELL AS, COMMUNITY OUTREACH INVOLVING OVER 17,485 REGISTERED VOLUNTEERS, AND THE PROMOTION OF TRAINING, COMPETITION AND SPECIAL OLYMPICS MISSION.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115,302
Liabilities
$1,038,243
Net assets
$12,077,059
Revenue
$8,625,858
Expenses
$8,615,470
Net income
$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.37$7.71$18.2$18.3$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.42$7.70$16.3$18.7$2.43
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.97$9.54$15.5$15.7$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.33$10.5$13.3$11.1$2.25
2020Detailed filing. Detailed filing data is available for this year.$8.99$1.17$7.82$10.7$9.91$0.76
2019Detailed filing. Detailed filing data is available for this year.$8.24$1.48$6.76$14.7$14.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.50$1.53$5.97$14.2$14.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.51$6.34$12.9$13.7$0.86
2016Detailed filing. Detailed filing data is available for this year.$8.04$1.07$6.97$14.4$12.1$2.29
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.92$4.72$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.91$4.91$10.1$9.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.04$12.1$8.63$8.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.70$12.1$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.32$11.3$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.33$10.6$5.99