Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2022 • EIN 23-7181560

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$288,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,512,811

Down $304,583 (-2.4%) from 2021

Net Assets

Down

$9,538,052

Down $953,327 (-9.1%) from 2021

Liabilities

Up

$2,974,759

Up $648,744 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$15,453,218

Up $2,143,298 (+16%) from 2021

Expenses

Up

$15,650,518

Up $4,590,882 (+42%) from 2021

Net Income

Down

-$197,300

Down $2,447,584 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$12,512,811
Liabilities$2,974,759
Net Assets$9,538,052
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$15,453,218
Expenses$15,650,518
Net Income-$197,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$16,937,748
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,079,497$4,841,706▼ $1,237,791
Pledges and Grants Receivable$2,449,770$2,275,400▼ $174,370
Cash and Non-Interest-Bearing Accounts$521,134$1,769,773▲ $1,248,639
Land, Buildings, and Equipment, Net$1,458,753$1,315,873▼ $142,880
Accounts Receivable$863,901$796,409▼ $67,492
Prepaid Expenses and Deferred Charges$459,383$355,630▼ $103,753
Savings and Temporary Cash Investments$0--
Total Assets$12,817,394$12,512,811▼ $304,583
Other Assets Total$984,956$1,158,020▲ $173,064
Liabilities
Accounts Payable and Accrued Expenses$1,209,662$1,307,346▲ $97,684
Other Liabilities$0$850,201▲ $850,201
Deferred Revenue$1,116,353$817,212▼ $299,141
Total Liabilities$2,326,015$2,974,759▲ $648,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,661,950$8,915,846▼ $746,104
Net Assets With Donor Restrictions$829,429$622,206▼ $207,223
Total Net Assets Fund Balance$10,491,379$9,538,052▼ $953,327
Total Liabilities and Net Assets / Fund Balance$12,817,394$12,512,811▼ $304,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,284$1,728,894$2,383,178
Equipment$227,232$1,840,000$2,067,232
Other Land Buildings$434,357$1,210,382$1,644,739
Land$0--
Other Assets Org$850,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$322,206$50,000--$372,206
2021$322,206---$322,206
2020$333,156--$10,950$322,206
2019$333,156---$333,156
2018$419,823-→ $0$86,667$333,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Wheelock--$247,755$40,632$288,387
Sherry WheelockPresident/CEOFT$247,755$40,630$288,385
Berit AmlieChief Administrative OfficerFT$170,110$27,400$197,510
Berit Amlie--$170,110$27,378$197,488
Linsey SmithChief Development and Marketing OfficerFT$137,546$23,000$160,546
Linsey Smith--$137,546$22,974$160,520
Alan Young--$132,853$22,202$155,055
Alan YoungSr. VP ControllerFT$132,853$22,200$155,053
Erin KozlowskiSr. VP DevelopmentFT$118,890$19,700$138,590
Lori NewcombSr. VP Corporate PartnershipsFT$113,898$18,250$132,148

Board Members and Trustees

NameTitle
Emery GaineyChair
Brad SinghPast Chair
Brad GilmourVice Chair
Ashley MoodyDirector
Cary D'OrtonaDirector
David CatoDirector
Doug PridgenDirector
Eric HallDirector
Margeret AuneDirector
Marsha SinghDirector
Maryann SmithDirector
Michele GoodwinDirector
Scott StricklinDirector
Victor ShafferDirector
Walter KnoxDirector
Yvonne JohnsonDirector
Jim PayneSecretary
Michael NurseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,120,936
Program Service Revenue
$0
Investment Income
$145,763
Other Revenue
$1,186,519
All Other Contributions
$10,296,047
Change in Net Assets
$-197,300

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$31,657Fair Market Value (FMV)
Total Noncash Contributions$31,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,453,218
Revenue Not Reported on Form 990
$1,104,750
Total Revenue per Audited Statements
$16,557,968
Total Revenue per Form 990
$15,453,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,466,882
Salaries, Compensation, and Employee Benefits$7,183,636
Total Fundraising Expense$1,767,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,959$117,522$891,371$5,306,852
All Other Expenses$4,542,795$90,528$289,419$4,922,742
Other Employee Benefits$684,036$12,955$20,340$717,331
Travel$486,751$3,362$86,635$576,748
Payroll Taxes$351,935$17,820$75,733$445,488
Depreciation Depletion$289,418$114,091$40,147$443,656
Current Officers, Directors, Trustees, and Key Employees$208,933$125,360$83,572$417,865
Office Expenses$306,483$29,606$64,799$400,888
Pension Plan Contributions$233,919$11,844$50,337$296,100
Payments to Affiliates$273,338$0$15,000$288,338
Insurance$237,966$16,479$19,196$273,641
Other Expenses$195,256$0$0$195,256
Fees for Services Other$78,179$4,018$42,424$124,621
Occupancy$86,174$2,910$8,655$97,739
Conferences and Meetings$33,386$414$2,770$36,570
Fees for Services Accounting$0$23,200$0$23,200
Fees for Services Legal$0$16,878$0$16,878
Total Functional Expenses$13,283,208$599,927$1,767,383$15,650,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,511,295
Expenses per Audited Statements$15,650,518
Total Expenses per Form 990$15,650,518
Expenses Not Reported on Form 990$1,860,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,671,049
Fundraising Direct Expenses$1,484,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOFL Invitational$1,645,500$233,009$107,367$125,642
Gala$684,673$110,607$22,664$87,943
Total Events$4,657,606$2,671,049$1,484,530$1,186,519
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
Maryann SmithBoard memberPayments for facilitiesNo$740,693
Eric HallBoard memberUnified Champion Schools grantsNo$526,060
Margaret AuneBoard memberUnified Champion Schools grantsNo$526,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$850,201
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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
116
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 5375252. 0. 0.”

Form 990, Part IX, Line 24E

“Coach and athlete meals 784531. 750395. 2500. 31636.”

Form 990, Part IX, Line 24E

“Other games expenses 1634862. 1597081. 1213. 36568.”

Form 990, Part IX, Line 24E

“Shirts 505629. 490958. 2683. 11988.”

Form 990, Part IX, Line 24E

“Postage 145837. 111476. 544. 33817.”

Form 990, Part IX, Line 24E

“Printing, production, website 158340. 143639. 1180. 13521.”

Form 990, Part IX, Line 24E

“Facilities and equipment rental 1092465. 1056394. 7442. 28629.”

Form 990, Part IX, Line 24E

“Marketing - recruitment 293035. 248263. 570. 44202.”

Form 990, Part IX, Line 24E

“Donated medical and dental supplies 31657. 31657. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 32749. 29401. 0. 3348.”

Form 990, Part IX, Line 24E

“Miscellaneous 201856. 66735. 65213. 69908.”

Form 990, Part IX, Line 24E

“Software 41781. 16796. 9183. 15802.”

Financial Statement Notes

Pt V, Line 4

“Contributions to the endowment fund are donor restricted for the benefit of the athletes of Special Olympics, Florida.”

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IRS990/Desc0Through participation in 236 local competitions, 58,461 Special Olympics athletes from Florida had ample opportunities to practice and hone their skills. With 27 different sports being offered year-round, there is something for everyone. During 2022, we hosted the largest Special Olympics USA (national) games in Special Olympics history and the largest humanitarian event ever in the state of Florida. As a result, our team and resources helped provide a once-in-a-lifetime experience for an additional 5,000 athletes from across the US and Caribbean. They also delivered an additional 13,000 health exams. In 2022, Special Olympics Florida celebrated its 50th anniversary, which included special programmatic and donor activations across the state. Both of these milestone events elevated public awareness and brought additional champions into our mission.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Emery Gainey
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Nursey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Singh
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Stricklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Margeret Aune
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvonne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Maryann Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Moody
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Pridgen
IRS990/Form990PartVIISectionAGrp/PersonNm13David Cato
IRS990/Form990PartVIISectionAGrp/PersonNm14Walter Knox
IRS990/Form990PartVIISectionAGrp/PersonNm15Cary D'Ortona
IRS990/Form990PartVIISectionAGrp/PersonNm16Marsha Singh
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Hall
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherry Wheelock
IRS990/Form990PartVIISectionAGrp/PersonNm19Berit Amlie
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Young
IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Kozlowski
IRS990/Form990PartVIISectionAGrp/PersonNm22Linsey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Lori Newcomb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. VP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Development and Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. VP Corporate Partnerships
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IRS990/FundraisingGrossIncomeAmt02671049
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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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, 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,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Coaches/trainers/stipends
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IRS990/OtherExpensesGrp/FundraisingAmt28070
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IRS990/OtherExpensesGrp/ProgramServicesAmt246326
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IRS990/OtherExpensesGrp/TotalAmt256378
IRS990/OtherExpensesGrp/TotalAmt3195256
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0891371
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351935
IRS990/PayrollTaxesGrp/TotalAmt0445488
IRS990/PensionPlanContributionsGrp/FundraisingAmt050337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233919

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,512,811
Liabilities
$2,974,759
Net assets
$9,538,052
Revenue
$15,453,218
Expenses
$15,650,518
Net income
-$197,300
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