Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2020 • EIN 23-7181560

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$252,055

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,985,757

Up $742,298 (+9.0%) from 2019

Net Assets

Up

$7,819,529

Up $1,059,213 (+16%) from 2019

Liabilities

Down

$1,166,228

Down $316,915 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$10,670,855

Down $4,028,698 (-27%) from 2019

Expenses

Down

$9,912,519

Down $4,489,950 (-31%) from 2019

Net Income

Up

$758,336

Up $461,252 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$8,985,757
Liabilities$1,166,228
Net Assets$7,819,529
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$10,670,855
Expenses$9,912,519
Net Income$758,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$11,239,727
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$3,598,247$4,968,160▲ $1,369,913
Land, Buildings, and Equipment, Net$1,950,593$1,657,975▼ $292,618
Pledges and Grants Receivable$891,477$748,905▼ $142,572
Savings and Temporary Cash Investments$689,771$744,226▲ $54,455
Accounts Receivable$629,446$410,514▼ $218,932
Prepaid Expenses and Deferred Charges$348,746$307,699▼ $41,047
Total Assets$8,243,459$8,985,757▲ $742,298
Other Assets Total$135,179$148,278▲ $13,099
Liabilities
Accounts Payable and Accrued Expenses$924,150$660,450▼ $263,700
Deferred Revenue$558,993$505,778▼ $53,215
Total Liabilities$1,483,143$1,166,228▼ $316,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,664,833$6,836,502▲ $1,171,669
Net Assets With Donor Restrictions$1,095,483$983,027▼ $112,456
Total Net Assets Fund Balance$6,760,316$7,819,529▲ $1,059,213
Total Liabilities and Net Assets / Fund Balance$8,243,459$8,985,757▲ $742,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,093$1,289,085$2,383,178
Equipment$360,319$1,575,000$1,935,319
Other Land Buildings$203,563$1,311,092$1,514,655
Land$0--
Other Assets Org$144,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$333,156--$10,950$322,206
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockPresident/CEO and Chief Development OfficerFT$224,967$27,088$252,055
Sherry Wheelock--$224,967$27,088$252,055
Berit AmlieChief Administrative OfficerFT$152,984$19,606$172,590
Berit Amlie--$152,984$19,606$172,590
Alan YoungSr. VP ControllerFT$128,485$23,212$151,697
Alan Young--$128,485$23,212$151,697
Linsey SmithVP CommunicationsFT$113,506$23,878$137,384
Dolores NewcombVP DevelopmentFT$112,277$22,914$135,191
Erin KozlowskiSr. VP DevelopmentFT$110,690$23,184$133,874

Board Members and Trustees

NameTitle
Brad SinghChair
Ashley MoodyDirector
Bradley GilmourDirector
Cary D'OrtonaDirector
David CatoDirector
Dawn Giebler-MillnerDirector
Doug PridgenDirector
Eric HallDirector
Jim PayneDirector
Michael NurseyDirector
Robin ElettoDirector
Ron FulopDirector
Sam PeroDirector
Scott HudginsDirector
Walter KnoxDirector
Yvonne JohnsonDirector
Emery GaineySecretary
Debbie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,939,462
Program Service Revenue
$0
Investment Income
$78,477
Other Revenue
$652,916
All Other Contributions
$8,387,149
Change in Net Assets
$758,336

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$163,808Fair Market Value (FMV)
Total Noncash Contributions$163,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,670,855
Revenue Not Reported on Form 990
$1,454,647
Total Revenue per Audited Statements
$12,125,502
Total Revenue per Form 990
$10,670,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,674,585
Other Expenses$4,237,934
Total Fundraising Expense$1,350,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,198$204,787$627,418$4,081,403
All Other Expenses$1,832,066$49,956$248,729$2,130,751
Other Employee Benefits$475,124$33,120$48,799$557,043
Depreciation Depletion$406,392$87,197$36,543$530,132
Current Officers, Directors, Trustees, and Key Employees$188,976$75,590$113,385$377,951
Payroll Taxes$275,376$21,183$56,487$353,046
Office Expenses$223,427$32,581$74,500$330,508
Pension Plan Contributions$240,425$18,387$46,330$305,142
Insurance$189,762$12,327$12,386$214,475
Payments to Affiliates$197,026$0$15,000$212,026
Fees for Services Other$163,953$21,016$22,360$207,329
Travel$106,207$5,273$11,239$122,719
Occupancy$85,616$4,115$8,850$98,581
Other Expenses$81,773$0$0$81,773
Fees for Services Accounting$0$23,200$0$23,200
Conferences and Meetings$6,817$0$7,097$13,914
Total Functional Expenses$7,968,346$593,279$1,350,894$9,912,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,066,289
Expenses per Audited Statements$9,912,519
Total Expenses per Form 990$9,912,519
Expenses Not Reported on Form 990$1,153,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,221,788
Fundraising Direct Expenses$568,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WDW Invitational$232,934$232,934$85,858$147,076
Champions Gate$115,234$115,234$8,018$107,216
Total Events$1,221,788$1,221,788$568,872$652,916
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
Eric HallBoard memberUnified Champion Schools grantsNo$380,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
98
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.”

Form 990, Part III, Line 4D

“Other programs include Unified Champion Schools, an education project 3496091. 0. 0.”

Form 990, Part IX, Line 24E

“Coach and athlete meals 144076. 133402. 2480. 8194.”

Form 990, Part IX, Line 24E

“Other games expenses 800587. 761687. 5001. 33899.”

Form 990, Part IX, Line 24E

“Shirts 230718. 132443. 577. 97698.”

Form 990, Part IX, Line 24E

“Postage 103937. 61153. 9002. 33782.”

Form 990, Part IX, Line 24E

“Printing, production, website 82191. 68592. 2071. 11528.”

Form 990, Part IX, Line 24E

“Facilities and equipment rental 399779. 371161. 6920. 21698.”

Form 990, Part IX, Line 24E

“Marketing - recruitment 117545. 89591. 359. 27595.”

Form 990, Part IX, Line 24E

“Donated medical and dental supplies 163808. 163808. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 21694. 17195. 1664. 2835.”

Form 990, Part IX, Line 24E

“Miscellaneous 48405. 27656. 20749. 0.”

Form 990, Part IX, Line 24E

“Software 18011. 5378. 1133. 11500.”

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/PersonNm3Jim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Nursey
IRS990/Form990PartVIISectionAGrp/PersonNm6Bradley Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvonne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Pero
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Eletto
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IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Moody
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Pridgen
IRS990/Form990PartVIISectionAGrp/PersonNm13David Cato
IRS990/Form990PartVIISectionAGrp/PersonNm14Walter Knox
IRS990/Form990PartVIISectionAGrp/PersonNm15Cary D'Ortona
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Giebler-Millner
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IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Kozlowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO and Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. VP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Development
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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,
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IRS990/OtherExpensesGrp/Desc0Awards and Recognition
IRS990/OtherExpensesGrp/Desc1Games lodging
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Coaches/trainers/stipends
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IRS990/OtherExpensesGrp/FundraisingAmt12127
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sherry Wheelock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Training of 58,191 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 skills that will help them live a better life. Despite the pandemic starting in early 2020, we were able to return to local training in late fall with the introduction of strict social distance protocols and communication standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Programs - Strive to improve athletes' well-being & overall sports experience through enhancement of health, wellness & 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 & developmental disability & provide integrated health care & referrals. Athletes are offered in eight disciplines, including health promotion, physical examinations, physical therapy, hearing, vision, podiatry, mental wellness, and dental care. SOFL trains healthcare providers throughout the state, improving access to quality health care year-round for people with intellectual and developmental disabilities in their own communities. During 2020, the program performed 6,326 health screenings with the assistance of 211 health care professionals. In addition to offering these screenings in a virtual format for the first time in 2020, the team also provided important mental health programming to our athletes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include Unified Champion Schools, an education project that uses sports and education to activate young people to develop school communities where all youth are agents of change - fostering respect, dignity and advocacy for people with intellectual disabilities. Also included are coaching and officiating certification programs, athlete and community outreach, athlete leadership and the promotion of training and competition.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,985,757
Liabilities
$1,166,228
Net assets
$7,819,529
Revenue
$10,670,855
Expenses
$9,912,519
Net income
$758,336
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