Civic Intelligence

Specially Fit Foundation Corporation

990 • Fiscal year 2022 • EIN 83-1994985

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileWWW.SPECIALLYFITFOUNDATION.COM
11118 Lakeside Vista DriveRiverview, FL 33569-2919

(727) 831-2829

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,143

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

761%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$882,020

Up $779,607 (+761%) from 2021

Net Assets

Up

$882,020

Up $779,607 (+761%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,952,138

Up $1,389,639 (+247%) from 2021

Expenses

Up

$1,172,531

Up $603,701 (+106%) from 2021

Net Income

Up

$779,607

Up $785,938 (+12414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $102,413Liabilities 2021: $0Net Assets 2021: $102,4132021Assets 2022: $882,020Liabilities 2022: $0Net Assets 2022: $882,0202022Assets 2023: $1,941,549Liabilities 2023: $846,828Net Assets 2023: $1,094,7212023Assets 2024: $2,115,056Liabilities 2024: $764,739Net Assets 2024: $1,350,3172024

Highlighted filing

2022

Assets$882,020
Liabilities$0
Net Assets$882,020
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $562,499Expenses 2021: $568,830Net Income 2021: -$6,3312021Revenue 2022: $1,952,138Expenses 2022: $1,172,531Net Income 2022: $779,6072022Revenue 2023: $2,447,433Expenses 2023: $2,259,633Net Income 2023: $187,8002023Revenue 2024: $2,987,153Expenses 2024: $2,720,557Net Income 2024: $266,5962024

Highlighted filing

2022

Revenue$1,952,138
Expenses$1,172,531
Net Income$779,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,981,255
Mission and Program Overview

Mission

The mission of specially fit foundation is to inspire lifelong learning, to provide socialization opportunities, and to amplify knowledge of health and fitness to individuals with developmental disabilities through faith, fitness, and family. At our academy, we recognize that each student has their own unique destiny. In an effort to assist them along the way, we provide ways for them to reach their full potential by helping them explore and discover what they were created to do. We have many community partnerships that are being utilized to provide services, including tampa general hospital, baycare health hub, olive health, valor fitness, hillsborough county parks & recreation and plant city parks & recreation. Motto "find a way". We provide services such as special olympics training, weekly workout classes, housing for individuals with disabilities, job-shadowing opportunities, health care, job opportunities and a farm that gives animal therapy. We have the largest special olympics

The mission of the specially fit foundation is to inspire lifelong learning, provide socialization opportunities, and amplify knowlege of health and fitness to individuals with developmental disabilities through faith, fitness, and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,349$874,956▲ $779,607
Total Assets$102,413$882,020▲ $779,607
Other Assets Total$7,064$7,064→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,413$882,020▲ $779,607
Total Net Assets Fund Balance$102,413$882,020▲ $779,607
Total Liabilities and Net Assets / Fund Balance$102,413$882,020▲ $779,607
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark S Oliver JrPresidentFT$30,143$30,143

Board Members and Trustees

NameTitle
Leigh WeaverDirector
Matthew TrumanDirector
Shanna HoraceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,160
Program Service Revenue
$1,799,950
Investment Income
$25,500
Other Revenue
$92,528
All Other Contributions
$30,776
Change in Net Assets
$779,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,395
Salaries, Compensation, and Employee Benefits$412,636
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$370,163$736-$370,899
Other Salaries and Wages$272,174$68,043-$340,217
Occupancy$100,267$21,440-$121,707
All Other Expenses$42,119$14,719-$56,838
Payroll Taxes$33,785$8,446-$42,231
Current Officers, Directors, Trustees, and Key Employees$24,114$6,029-$30,143
Other Expenses$14,313$5,192-$14,313
Advertising-$10,740-$10,740
Information Technology$7,057$2,549-$9,606
Insurance$8,349--$8,349
Office Expenses-$4,404-$4,404
Travel-$4,031-$4,031
Fees for Services Accounting-$1,297-$1,297
Grants to Domestic Orgs$500--$500
Other Employee Benefits$45--$45
Total Functional Expenses$939,741$232,790$0$1,172,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,841
Fundraising Direct Expenses$29,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$49,841$49,841$29,117$20,724
Total Events$49,841$49,841$29,117$20,724
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specially Fit Foundation
EIN
83-1994985
Phone
7278312829
Address
11118 LAKESIDE VISTA DRIVE, RIVERVIEW, FL 33569-2919

Signing Officer

Name
Mark S Oliver Jr
Title
President
Phone
7278312829
Signed
2023-03-31

Organization Details

Principal Officer
Mark S Oliver Jr
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
20

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the specially fit foundation is to inspire lifelong learning, provide socialization opportunities, and amplify knowlege of health and fitness to individuals with developmental disabilities through faith, fitness, and family.”

Form 990, Part IX, Line 11G

“Contract labor 178,698 0 0 regulatory approval & fees 177,047 0 0 billing service 6,028 0 0 consultants 4,075 0 0 residential developer 3,165 0 0 medical professional fee 1,150 0 0 veterinarian 0 736 0 total 370,163 736 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SPECIALLY FIT FOUNDATION IS TO INSPIRE LIFELONG LEARNING, PROVIDE SOCIALIZATION OPPORTUNITIES, AND AMPLIFY KNOWLEGE OF HEALTH AND FITNESS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH FAITH, FITNESS, AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 178,698 0 0 REGULATORY APPROVAL & FEES 177,047 0 0 BILLING SERVICE 6,028 0 0 CONSULTANTS 4,075 0 0 RESIDENTIAL DEVELOPER 3,165 0 0 MEDICAL PROFESSIONAL FEE 1,150 0 0 VETERINARIAN 0 736 0 TOTAL 370,163 736 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102413
IRS990/TotalAssetsEOYAmt0882020
IRS990/TotalAssetsGrp/BOYAmt0102413
IRS990/TotalAssetsGrp/EOYAmt0882020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034160
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882020
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06981
IRS990/TotalProgramServiceExpensesAmt0939741
IRS990/TotalProgramServiceRevenueAmt01799950
IRS990/TotalReportableCompFromOrgAmt030143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952138
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882020
IRS990/TravelGrp/ManagementAndGeneralAmt04031
IRS990/TravelGrp/TotalAmt04031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011118 LAKESIDE VISTA DRIVE
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033569
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPECIALLYFITFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S OLIVER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278312829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALLY FIT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0831994985
ReturnHeader/Filer/PhoneNum07278312829
ReturnHeader/Filer/USAddress/AddressLine1Txt011118 LAKESIDE VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335692919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA N WINTERS
ReturnHeader/ReturnTs02023-03-31T18:23:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,020
Liabilities
$0
Net assets
$882,020
Revenue
$1,952,138
Expenses
$1,172,531
Net income
$779,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.35$2.99$2.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.09$2.45$2.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.95$1.17$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.57$0.01