Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2019 • EIN 23-7181560

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

0.18x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$230,533

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,243,459

Up $743,442 (+9.9%) from 2018

Net Assets

Up

$6,760,316

Up $788,299 (+13%) from 2018

Liabilities

Down

$1,483,143

Down $44,857 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$14,699,553

Up $486,741 (+3.4%) from 2018

Expenses

Up

$14,402,469

Up $119,766 (+0.8%) from 2018

Net Income

Up

$297,084

Up $366,975 (+525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$8,243,459
Liabilities$1,483,143
Net Assets$6,760,316
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$14,699,553
Expenses$14,402,469
Net Income$297,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$16,020,400
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$3,115,318$3,598,247▲ $482,929
Land, Buildings, and Equipment, Net$1,970,353$1,950,593▼ $19,760
Pledges and Grants Receivable-$891,477-
Savings and Temporary Cash Investments$901,702$689,771▼ $211,931
Accounts Receivable$723,312$629,446▼ $93,866
Prepaid Expenses and Deferred Charges$403,632$348,746▼ $54,886
Other Notes and Loans Receivable, Net$250,000--
Total Assets$7,500,017$8,243,459▲ $743,442
Other Assets Total$135,700$135,179▼ $521
Liabilities
Accounts Payable and Accrued Expenses$823,676$924,150▲ $100,474
Deferred Revenue$704,324$558,993▼ $145,331
Total Liabilities$1,528,000$1,483,143▼ $44,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,628,191$5,664,833▲ $36,642
Net Assets With Donor Restrictions$343,826$1,095,483▲ $751,657
Total Net Assets Fund Balance$5,972,017$6,760,316▲ $788,299
Total Liabilities and Net Assets / Fund Balance$7,500,017$8,243,459▲ $743,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,228$1,650,000$2,372,228
Other Land Buildings$566,421$1,345,437$1,911,858
Equipment$661,944$1,200,000$1,861,944
Land$0--
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$333,156---$333,156
2018$419,823-→ $0$86,667$333,156
2017$385,124-▲ $34,699-$419,823
2016$372,519-▲ $12,605-$385,124
2015$354,221-▲ $18,298-$372,519
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockPresident/CEOFT$200,695$29,838$230,533
Sherry Wheelock--$200,695$29,838$230,533
Berit AmlieSr. VP Community RelationsFT$145,175$17,943$163,118
Berit Amlie--$145,175$17,943$163,118
Alan YoungSr. VP ControllerFT$123,418$14,556$137,974
Erin KozlowskiChief Development OfficerFT$103,038$23,366$126,404

Board Members and Trustees

NameTitle
Dawn Giebler-MillnerChair
Ashley MoodyDirector
Bradley GilmourDirector
Cary D'OrtonaDirector
David CatoDirector
Doug PridgenDirector
Emery GaineyDirector
George ForteDirector
Jim PayneDirector
Michael NurseyDirector
Monica Verra-TiradoDirector
Robin ElettoDirector
Ron FulopDirector
Sam PeroDirector
Scott HudginsDirector
Tim HodginDirector
Walter KnoxDirector
Yvonne JohnsonDirector
Brad SinghSecretary
Debbie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,954,412
Program Service Revenue
$0
Investment Income
$68,033
Other Revenue
$2,677,108
All Other Contributions
$9,885,480
Change in Net Assets
$297,084

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$483,589Fair value
Total Noncash Contributions$483,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,699,553
Revenue Not Reported on Form 990
$4,106,810
Total Revenue per Audited Statements
$18,806,363
Total Revenue per Form 990
$14,699,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,909,141
Salaries, Compensation, and Employee Benefits$5,493,328
Total Fundraising Expense$1,624,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,209,336$42,986$242,064$4,494,386
Other Salaries and Wages$3,359,999$119,187$554,848$4,034,034
Travel$512,735$10,825$53,623$577,183
Other Employee Benefits$483,491$27,765$59,022$570,278
Depreciation Depletion$466,070$75,724$27,680$569,474
Fees for Services Other$189,955$34,891$332,666$557,512
Office Expenses$353,742$17,064$63,014$433,820
Current Officers, Directors, Trustees, and Key Employees$172,935$69,174$103,761$345,870
Payroll Taxes$269,799$14,518$48,206$332,523
Payments to Affiliates$252,685$0$15,000$267,685
Pension Plan Contributions$170,893$9,196$30,534$210,623
Other Expenses$207,449$0$0$207,449
Insurance$176,955$10,331$11,489$198,775
Occupancy$103,016$837$7,618$111,471
Conferences and Meetings$20,588$927$5,760$27,275
Fees for Services Accounting$0$23,000$0$23,000
Fees for Services Legal$0$3,583$0$3,583
Total Functional Expenses$12,306,222$471,718$1,624,529$14,402,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,018,066
Expenses per Audited Statements$14,402,469
Total Expenses per Form 990$14,402,469
Expenses Not Reported on Form 990$3,615,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,985,576
Fundraising Direct Expenses$1,308,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Golf$1,505,656$1,505,656$38,642$1,467,014
Champions Gate$645,667$645,667$30,560$615,107
Total Events$4,051,863$3,985,576$1,308,468$2,677,108
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
Scott HudginsBoard memberFacility and hotels for gamesNo$1,058,504
Dr Monica Verra-TiradoBoard memberUnified Champion Schools grantsNo$386,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
106
Volunteers
38,721

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”

Pt X

“The loan receivable was paid off after December 31, 2018.”

Form 990, Part III, Line 4D

“Other programs include Unified Champion Schools, an education project 3684977. 0. 0.”

Form 990, Part IX, Line 24E

“Coach and athlete meals 836698. 790241. 9395. 37062.”

Form 990, Part IX, Line 24E

“Other games expenses 1156550. 1141902. 2094. 12554.”

Form 990, Part IX, Line 24E

“Shirts 369023. 268601. 1139. 99283.”

Form 990, Part IX, Line 24E

“Postage 73893. 46706. 2813. 24374.”

Form 990, Part IX, Line 24E

“Printing, production, website 71199. 53306. 1447. 16446.”

Form 990, Part IX, Line 24E

“Facilities and equipment rental 1209185. 1191921. 3444. 13820.”

Form 990, Part IX, Line 24E

“Marketing - recruitment 162888. 137846. 199. 24843.”

Form 990, Part IX, Line 24E

“Donated medical and dental supplies 483589. 483589. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 34796. 30228. 4568. 0.”

Form 990, Part IX, Line 24E

“Merchant and bank fees 72962. 55075. 17887. 0.”

Form 990, Part IX, Line 24E

“Software 23603. 9921. 0. 13682.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hodgin
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Nursey
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IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Eletto
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IRS990/Form990PartVIISectionAGrp/PersonNm15Ashley Moody
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Pridgen
IRS990/Form990PartVIISectionAGrp/PersonNm17David Cato
IRS990/Form990PartVIISectionAGrp/PersonNm18Walter Knox
IRS990/Form990PartVIISectionAGrp/PersonNm19Cary D'Ortona
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IRS990/Form990PartVIISectionAGrp/PersonNm21Berit Amlie
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Erin Kozlowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. VP Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. VP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Development Officer
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IRS990/FundraisingDirectExpensesAmt01308468
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010331
IRS990/InsuranceGrp/ProgramServicesAmt0176955
IRS990/InsuranceGrp/TotalAmt0198775
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071912
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IRS990/LandBldgEquipCostOrOtherBssAmt06146030
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012379
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06760316
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
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IRS990/OfficeExpensesGrp/FundraisingAmt063014
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Coaches/trainers/stipends
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IRS990/OtherExpensesGrp/FundraisingAmt142528
IRS990/OtherExpensesGrp/FundraisingAmt24539
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0146029
IRS990/OtherExpensesGrp/ProgramServicesAmt11170579
IRS990/OtherExpensesGrp/ProgramServicesAmt239966
IRS990/OtherExpensesGrp/ProgramServicesAmt3207449
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IRS990/OtherExpensesGrp/TotalAmt11218929
IRS990/OtherExpensesGrp/TotalAmt246007
IRS990/OtherExpensesGrp/TotalAmt3207449
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119187
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269799
IRS990/PayrollTaxesGrp/TotalAmt0332523
IRS990/PensionPlanContributionsGrp/FundraisingAmt030534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170893
IRS990/PensionPlanContributionsGrp/TotalAmt0210623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0891477
IRS990/PoliciesReferenceChaptersInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,243,459
Liabilities
$1,483,143
Net assets
$6,760,316
Revenue
$14,699,553
Expenses
$14,402,469
Net income
$297,084
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