Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2017 • EIN 23-7181560

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profilewww.Specialolympicsflorida.org

View Organization Page

1915 Don Wickham DrClermont, FL 34711

(352) 243-9536

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,564

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,848,603

Down $193,341 (-2.4%) from 2016

Net Assets

Down

$6,336,418

Down $632,748 (-9.1%) from 2016

Liabilities

Up

$1,512,185

Up $439,407 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$12,870,549

Down $1,507,456 (-10%) from 2016

Expenses

Up

$13,729,105

Up $1,638,558 (+14%) from 2016

Net Income

Down

-$858,556

Down $3,146,014 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$7,848,603
Liabilities$1,512,185
Net Assets$6,336,418
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$12,870,549
Expenses$13,729,105
Net Income-$858,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$13,936,456
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,084,227$3,938,604▼ $145,623
Land, Buildings, and Equipment, Net$2,175,608$1,675,348▼ $500,260
Savings and Temporary Cash Investments$701,545$1,139,037▲ $437,492
Accounts Receivable$577,940$522,036▼ $55,904
Prepaid Expenses and Deferred Charges$350,601$213,908▼ $136,693
Total Assets$8,041,944$7,848,603▼ $193,341
Other Assets Total$152,023$359,670▲ $207,647
Liabilities
Deferred Revenue$359,885$826,172▲ $466,287
Accounts Payable and Accrued Expenses$712,893$686,013▼ $26,880
Total Liabilities$1,072,778$1,512,185▲ $439,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,536,407$5,861,925▼ $674,482
Temporarily Rstr Net Assets$432,759$474,493▲ $41,734
Total Net Assets Fund Balance$6,969,166$6,336,418▼ $632,748
Total Liabilities and Net Assets / Fund Balance$8,041,944$7,848,603▼ $193,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,409$1,450,000$2,133,409
Other Land Buildings$760,368$906,510$1,666,878
Equipment$231,571$932,000$1,163,571
Other Assets Org$187,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$385,124-▲ $34,699-$419,823
2016$372,519-▲ $12,605-$385,124
2015$354,221-▲ $18,298-$372,519
2014$342,119-▲ $12,102-$354,221
2013$365,560-▲ $9,002$32,443$342,119
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockPresident/CEOFT$177,814$26,750$204,564
Sherry Wheelock--$177,814$26,749$204,563
James L DaniellChief Development OfficerFT$137,405$14,597$152,002
James L Daniell--$137,405$14,597$152,002
Rick BeddowChief Operating OfficerFT$136,289$14,649$150,938
Rick Beddow--$136,289$14,649$150,938
Berit AmlieSr. VP Community RelationsFT$108,641$13,611$122,252

Board Members and Trustees

NameTitle
Dawn Giebler MillnerChair
Ron FulopPast Chair
JOSH D'AMAROVice Chair
Bradley GilmourDirector
David GoerkeDirector
Emery GaineyDirector
George ForteDirector
Jim PayneDirector
Joe DzalukDirector
Monica Verra-tiradoDirector
Paul TheinDirector
Pete MeyerDirector
Sam PeroDirector
Tim HodginsDirector
Tom MclaughlinDirector
Yvonne JohnsonDirector
Brad SinghSecretary
Debbie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,598,466
Program Service Revenue
$0
Investment Income
$178,655
Other Revenue
$3,093,428
All Other Contributions
$8,327,618
Change in Net Assets
$-858,556

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$433,814Fair value
Total Noncash Contributions$433,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,870,549
Revenue Not Reported on Form 990
$3,155,323
Total Revenue per Audited Statements
$16,025,872
Total Revenue per Form 990
$12,870,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,761,575
Salaries, Compensation, and Employee Benefits$4,967,530
Total Fundraising Expense$1,663,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,525,328$73,843$217,155$3,816,326
Other Salaries and Wages$3,081,491$92,711$354,339$3,528,541
Travel$833,225$26,059$52,477$911,761
Office Expenses$438,840$37,977$170,800$647,617
Depreciation Depletion$554,191$12,499$48,560$615,250
Fees for Services Management$120,475$11,213$347,258$478,946
Other Employee Benefits$366,476$25,979$72,392$464,847
Current Officers, Directors, Trustees, and Key Employees$166,528$94,231$190,749$451,508
Payroll Taxes$259,842$14,955$43,607$318,404
Other Expenses$259,282$0$0$259,282
Payments to Affiliates$215,501$0$15,000$230,501
Pension Plan Contributions$178,355$5,366$20,509$204,230
Insurance$165,622$15,511$11,033$192,166
Occupancy$73,905$31,821$11,197$116,923
Conferences and Meetings$85,964$2,940$21,096$110,000
Fees for Services Accounting$0$104,606$0$104,606
Fees for Services Other$42,000$0$0$42,000
Fees for Services Legal$0$1,484$0$1,484
Total Functional Expenses$11,490,673$574,442$1,663,990$13,729,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,658,620
Expenses per Audited Statements$13,729,105
Total Expenses per Form 990$13,729,105
Expenses Not Reported on Form 990$2,929,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,159,335
Fundraising Direct Expenses$1,065,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Golf$1,267,514$1,267,514$87,056$1,180,458
Champions Gate$529,845$529,845$34,799$495,046
Total Events$4,450,528$4,159,335$1,065,907$3,093,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JOSH D'AMAROBoard memberFacility and hotels for gamesNo$916,624
Dr Monica Verra-tiradoBoard memberProject Unify grantsNo$222,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Special Olympics Florida Inc
EIN
23-7181560
Phone
3522439536
Address
1915 Don Wickham Dr, Clermont, FL 34711

Signing Officer

Name
Sherry Wheelock
Title
Chief Executive Officer
Phone
3522439536
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
107
Volunteers
31,104

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accounting department reviews and accumulates all financial information required on the Form 990.The draft form 990 is distributed to the audit committee, who reviews with the senior accounting staff.”

Pt VI, Line 12C

“The Conflict of Interest Policy is annually reviewed and signed by the Board of Directors of the Organization.”

Pt VI, Line 15A

“An annual compensation survey is compiled using Not for Profit compensation information. This information and compensation information obtained from local business and recruiting firms is compared to current compensation for the Org.'s CEO. The executive Committee reviews and approves 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.”

Pt XI

“Loss on disposal of property and equipment”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Other programs include Unified Champion Schools, an education project 3371980. 0. 0.”

Form 990, Part IX, Line 24E

“Coach and athlete meals 732927. 684434. 10232. 38261.”

Form 990, Part IX, Line 24E

“Other games expenses 969981. 911712. 3839. 54430.”

Form 990, Part IX, Line 24E

“Shirts 314667. 310231. 310. 4126.”

Form 990, Part IX, Line 24E

“Postage 61998. 27943. 4059. 29996.”

Form 990, Part IX, Line 24E

“Printing, production, website 123041. 106291. 3139. 13611.”

Form 990, Part IX, Line 24E

“Facilities and equipment rental 941090. 893158. 14578. 33354.”

Form 990, Part IX, Line 24E

“Marketing - recruitment 79600. 41716. 1165. 36719.”

Form 990, Part IX, Line 24E

“Donated medical and dental supplies 433814. 433814. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 50507. 32713. 11136. 6658.”

Form 990, Part IX, Line 24E

“Merchant and bank fees 108701. 83316. 25385. 0.”

Financial Statement Notes

Pt V, Line 4

“Contributions to the endowment fund are temporarily restricted for the benefit of the headquarters building in Clermont for maintenance, repairs and operations.”

Pt X, Line 2

“The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification 740. In accordance with these prfessional 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 has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2017. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and 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 interest and penalties for uncertain income tax positions at December 31, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2014.”

Pt XI, Line 2D

“Investments held at the Community Foundation.”

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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/Form990PartVIISectionAGrp/PersonNm18SHERRY WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES L DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK BEDDOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. VP Community Relations
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Games lodging
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt124644
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sherry Wheelock
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OF 44,406 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01783782
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHLY PROGRAMS - STRIVE TO IMPROVE AN ATHLETES' WELL-BEING AND OVERALL SPORTS EXPERIENCE THROUGH ENHANCEMENT OF HEALTH, WELLNESS AND FITNESS INITIATIVES.THROUGH PARTNERSHIPS, FITNESS AND WELLNESS PROGRAMS, AS WELL AS ROBUST HEALTHY ATHLETES PROGRAMMING, SOFL IS PAVING THE WAY FOR INCLUSIVE HEALTH. WE OFFER AN APPROACH THAT FOCUSES ON THE WHOLE PERSON WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND PROVIDE INTEGRATED HEALTH CARE AND REFERRALS. ATHLETES ARE OFFERED SCREENINGS IN EIGHT DIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01355969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include Unified Champion Schools, an education project that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people
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IRS990/PYOtherRevenueAmt02418619
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,848,603
Liabilities
$1,512,185
Net assets
$6,336,418
Revenue
$12,870,549
Expenses
$13,729,105
Net income
-$858,556
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
Peer Organizations

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