Civic Intelligence

Special Olympics USA Games 2022 Organizing Committee Inc

EIN 82-4578708 • 501(c)3 • Orlando, FL

Profile

The Organization was incorporated for the purpose of planning, fundraising and executing the Special Olympics USA Games to be held in Orlando, Florida in June, 2022.

7658 Municipal DriveOrlando, FL 32819

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$288,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,121,937 (-100%) from 2021

Liabilities

Down

$0

Down $637,291 (-100%) from 2021

Net Assets

Down

$0

Down $12,484,646 (-100%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Up

$5,822,181

Up $1,331,082 (+30%) from 2021

Expenses

Up

$18,306,827

Up $14,586,125 (+392%) from 2021

Net Income

Down

-$12,484,646

Down $13,255,043 (-1721%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $309,824Liabilities 2018: $270,000Net Assets 2018: $39,8242018Assets 2019: $10,962,670Liabilities 2019: $6,043Net Assets 2019: $10,956,6272019Assets 2020: $11,769,249Liabilities 2020: $55,000Net Assets 2020: $11,714,2492020Assets 2021: $13,121,937Liabilities 2021: $637,291Net Assets 2021: $12,484,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2018: $600,000Expenses 2018: $560,176Net Income 2018: $39,8242018Revenue 2019: $12,276,343Expenses 2019: $1,359,540Net Income 2019: $10,916,8032019Revenue 2020: $3,134,731Expenses 2020: $2,377,109Net Income 2020: $757,6222020Revenue 2021: $4,491,099Expenses 2021: $3,720,702Net Income 2021: $770,3972021Revenue 2022: $5,822,181Expenses 2022: $18,306,827Net Income 2022: -$12,484,6462022

Highlighted filing

2022

Revenue$5,822,181
Expenses$18,306,827
Net Income-$12,484,646
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,822,181
Expenses
$18,306,827
Net income
-$12,484,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.82$18.3$12.5
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.64$12.5$4.49$3.72$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.06$11.7$3.13$2.38$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$12.3$1.36$10.9
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$0.60$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,822,181
Mission and Program Overview

Mission

The Organization was incorporated for the purpose of planning, fundraising and executing the Special Olympics USA Games to be held in Orlando, Florida in June, 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,027,974--
Pledges and Grants Receivable$5,555,000--
Prepaid Expenses and Deferred Charges$811,103--
Cash and Non-Interest-Bearing Accounts$685,003--
Intangible Assets$42,857--
Total Assets$13,121,937$0▼ $13,121,937
Liabilities
Accounts Payable and Accrued Expenses$365,510--
Deferred Revenue$271,781--
Total Liabilities$637,291$0▼ $637,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,484,646--
Total Net Assets Fund Balance$12,484,646$0▼ $12,484,646
Total Liabilities and Net Assets / Fund Balance$13,121,937$0▼ $13,121,937
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockDirector--$288,387$288,387
Joe DzalukPresidentFT$193,039$23,165$216,204
Joe Dzaluk--$193,039$23,165$216,204
Amy WiseChief Development OfficerFT$156,667$18,800$175,467
Amy Wise--$156,667$18,800$175,467
Thomas BisignanoSr. VP, Special EventsFT$155,910$18,709$174,619
Thomas Bisignano--$155,910$18,709$174,619
Richard AllenSr. VP, OperationsFT$146,528$17,583$164,111
Richard Allen--$146,528$17,583$164,111
Lonnie SnyderChief Information OfficerFT$116,985$14,038$131,023
Meghan McLeanSr. VP, SportsFT$101,451$12,174$113,625

Board Members and Trustees

NameTitle
Ron FulopDirector
Sherry Wheelock-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,465
Program Service Revenue
$1,261,631
Investment Income
$2,085
Other Revenue
$0
All Other Contributions
$2,837,035
Change in Net Assets
$-12,484,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$367,720Fair Market Value (FMV)
Total Noncash Contributions1,000$367,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,181
Revenue Not Reported on Form 990
$3,358,000
Total Revenue per Audited Statements
$9,180,181
Total Revenue per Form 990
$5,822,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,241,660
Grants and Similar Amounts Paid$3,254,605
Salaries, Compensation, and Employee Benefits$2,810,562
Total Fundraising Expense$86,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,855,560$29,159$15,204$8,899,923
Grants to Domestic Orgs$3,254,605--$3,254,605
Other Salaries and Wages$2,163,711$64,644$29,718$2,258,073
Advertising$867,460$0$0$867,460
Travel$664,855$22,337$9,573$696,765
Information Technology$362,055$0$0$362,055
Current Officers, Directors, Trustees, and Key Employees$115,823$57,912$19,304$193,039
Other Employee Benefits$172,663$9,283$3,713$185,659
Payroll Taxes$161,626$8,690$3,475$173,791
Insurance$151,882$8,166$3,266$163,314
Other Expenses$118,980$0$0$118,980
Occupancy$82,160$4,417$1,767$88,344
Depreciation Depletion$42,857$0$0$42,857
Fees for Services Accounting$0$17,600$0$17,600
Office Expenses$16,245$873$350$17,468
Fees for Services Legal$0$12,360$0$12,360
Fees for Services Other$0$3,114$0$3,114
Total Functional Expenses$17,981,902$238,555$86,370$18,306,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,664,827
Expenses per Audited Statements$18,306,827
Total Expenses per Form 990$18,306,827
Expenses Not Reported on Form 990$3,358,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics InternationalWashington, DC3Community Support$1,883,605
Special Olympics FloridaClermont, FL-Community Support$1,371,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 USA Games 2022 Organizing Committee Inc
EIN
82-4578708
Phone
4074145997
Address
7658 Municipal Drive, Orlando, FL 32819

Signing Officer

Name
Joe Dzaluk
Title
President
Phone
4074145997
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dzaluk
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
31
Volunteers
10

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 Form 990 is reviewed and approved by the Board of Directors before it is filed with the IRS.”

Pt VI, Line 15A

“The Board of directors reviewed salary data from similar entities and salary surveys to determine the President's salary.”

Form 990, Part IX, Line 24E

“Supplies 111808. 97013. 0. 14795.”

Form 990, Part IX, Line 24E

“Printing and postage 20436. 19005. 1022. 409.”

Form 990, Part IX, Line 24E

“Awards and recognition 351735. 351735. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging/hotels 863032. 863032. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 2530501. 2511112. 19389. 0.”

Form 990, Part IX, Line 24E

“Events 4645943. 4645943. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 8748. 0. 8748. 0.”

Form 990, Part IX, Line 24E

“Inkind supplies 367720. 367720. 0. 0.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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