Civic Intelligence

Maine Special Olympics

990 • Fiscal year 2017 • EIN 01-0355822

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.SPECIALOLYMPICSMAINE.ORG

View Organization Page

125 John Roberts RoadSouth Portland, ME 04106-3295

(207) 879-0489

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,066

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,451,174

Up $917,939 (+20%) from 2016

Net Assets

Up

$5,432,156

Up $936,815 (+21%) from 2016

Liabilities

Down

$19,018

Down $18,876 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$1,851,075

Up $19,135 (+1.0%) from 2016

Expenses

Down

$1,166,335

Down $72,128 (-5.8%) from 2016

Net Income

Up

$684,740

Up $91,263 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,085,891Liabilities 2010: $39,808Net Assets 2010: $2,046,0832010Assets 2011: $2,260,679Liabilities 2011: $36,371Net Assets 2011: $2,224,3082011Assets 2012: $2,595,663Liabilities 2012: $32,360Net Assets 2012: $2,563,3032012Assets 2013: $2,966,566Liabilities 2013: $34,361Net Assets 2013: $2,932,2052013Assets 2014: $3,359,485Liabilities 2014: $27,633Net Assets 2014: $3,331,8522014Assets 2015: $3,794,633Liabilities 2015: $18,803Net Assets 2015: $3,775,8302015Assets 2016: $4,533,235Liabilities 2016: $37,894Net Assets 2016: $4,495,3412016Assets 2017: $5,451,174Liabilities 2017: $19,018Net Assets 2017: $5,432,1562017Assets 2018: $5,794,132Liabilities 2018: $16,536Net Assets 2018: $5,777,5962018Assets 2019: $6,941,661Liabilities 2019: $12,494Net Assets 2019: $6,929,1672019Assets 2020: $7,827,153Liabilities 2020: $9,976Net Assets 2020: $7,817,1772020Assets 2021: $9,486,927Liabilities 2021: $62,436Net Assets 2021: $9,424,4912021Assets 2022: $9,504,850Liabilities 2022: $178,458Net Assets 2022: $9,326,3922022Assets 2023: $10,792,436Liabilities 2023: $240,109Net Assets 2023: $10,552,3272023Assets 2024: $14,474,203Liabilities 2024: $1,128,868Net Assets 2024: $13,345,3352024

Highlighted filing

2017

Assets$5,451,174
Liabilities$19,018
Net Assets$5,432,156
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,153,2772010Expenses 2011: $1,172,8082011Expenses 2012: $1,168,6562012Revenue 2013: $1,581,278Expenses 2013: $1,211,534Net Income 2013: $369,7442013Revenue 2014: $1,770,758Expenses 2014: $1,283,699Net Income 2014: $487,0592014Revenue 2015: $1,813,151Expenses 2015: $1,337,313Net Income 2015: $475,8382015Revenue 2016: $1,831,940Expenses 2016: $1,238,463Net Income 2016: $593,4772016Revenue 2017: $1,851,075Expenses 2017: $1,166,335Net Income 2017: $684,7402017Revenue 2018: $1,896,145Expenses 2018: $1,190,706Net Income 2018: $705,4392018Revenue 2019: $1,878,429Expenses 2019: $1,238,973Net Income 2019: $639,4562019Revenue 2020: $1,400,040Expenses 2020: $731,492Net Income 2020: $668,5482020Revenue 2021: $1,630,220Expenses 2021: $653,414Net Income 2021: $976,8062021Revenue 2022: $1,887,745Expenses 2022: $1,096,223Net Income 2022: $791,5222022Revenue 2023: $2,053,253Expenses 2023: $1,303,888Net Income 2023: $749,3652023Revenue 2024: $4,788,517Expenses 2024: $1,943,451Net Income 2024: $2,845,0662024

Highlighted filing

2017

Revenue$1,851,075
Expenses$1,166,335
Net Income$684,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,307,965
Mission and Program Overview

Mission

To provide year-round sports training and athletic competition for children and adults with intellectual disabilities.

To provide year-round sports training and athletic competition for children and adults with intellectual disabilities in a variety of olympic-style sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,777,517$3,823,252▲ $1,045,735
Cash and Non-Interest-Bearing Accounts$1,262,320$1,142,256▼ $120,064
Land, Buildings, and Equipment, Net$406,631$383,585▼ $23,046
Pledges and Grants Receivable$44,352$58,374▲ $14,022
Savings and Temporary Cash Investments$25,877$13,107▼ $12,770
Inventories for Sale or Use$10,991$11,141▲ $150
Prepaid Expenses and Deferred Charges$3,884$3,969▲ $85
Total Assets$4,533,235$5,451,174▲ $917,939
Other Assets Total$1,663$15,490▲ $13,827
Liabilities
Accounts Payable and Accrued Expenses$33,014$18,568▼ $14,446
Deferred Revenue$4,880$450▼ $4,430
Total Liabilities$37,894$19,018▼ $18,876
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,341$5,432,156▲ $936,815
Total Net Assets Fund Balance$4,495,341$5,432,156▲ $936,815
Total Liabilities and Net Assets / Fund Balance$4,533,235$5,451,174▲ $917,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,472$155,565$390,037
Equipment$34,113$254,586$288,699
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip GeelhoedCEOFT$109,587$5,479$115,066

Board Members and Trustees

NameTitle
Mark RodrigueChair
Robert SchatzVice Chair
Aaron TurcotteDirector
Ashley StasulisDirector
Brandon Mazer EsqDirector
Brandon MullenDirector
Caitlin LoveittDirector
Charlie ClarkDirector
Daniel KeneborusDirector
Duane HallDirector
Joyce OreskovichDirector
Kim DaigleDirector
Kristin PietroskiDirector
Lisa ShiersDirector
Melissa BouletteDirector
Ray JacquesDirector
Scott GregoryDirector
Seth WescottDirector
Steve RayDirector
Suzanne ScottDirector
Tony KrasonDirector
Vaughan PrattDirector
Karen LessardSecretary
Robin ThurstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,344
Program Service Revenue
$133,844
Investment Income
$94,473
Other Revenue
$38,414
All Other Contributions
$1,584,344
Change in Net Assets
$684,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,354
Revenue Not Reported on Financial Statements
$-54,279
Revenue Not Reported on Form 990
$735,254
Other Revenue Adjustments
$-54,279
Total Revenue per Audited Statements
$2,640,608
Total Revenue per Form 990
$1,851,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,728
Salaries, Compensation, and Employee Benefits$454,544
Total Fundraising Expense$146,693
Professional Fundraising Fees$36,232
Grants and Similar Amounts Paid$34,831

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,690$54,860$7,400$244,950
Current Officers, Directors, Trustees, and Key Employees$46,027$46,027$23,013$115,067
Other Employee Benefits$38,121$16,377$4,500$58,998
Advertising$15,434$12,485$28,956$56,875
Office Expenses$32,442$12,048$2,278$46,768
Conferences and Meetings$9,700$4,982$26,526$41,208
Fees for Services Professional Fundraising--$36,232$36,232
Grants to Domestic Orgs$34,831--$34,831
Payroll Taxes$16,478$7,486$2,218$26,182
Other Expenses$5,674$18,689$1,002$25,365
Depreciation Depletion$22,575--$22,575
Occupancy$13,390$7,816-$21,206
Insurance$6,193$13,384$38$19,615
Fees for Services Other$13,741$5,408-$19,149
Travel$16,310$1,458$633$18,401
All Other Expenses$8,581$8,581-$17,162
Pension Plan Contributions$6,387$2,615$345$9,347
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$770,912$248,730$146,693$1,166,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,793
Expenses per Audited Statements$1,166,335
Total Expenses per Form 990$1,166,335
Expenses Not Reported on Form 990$537,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,945
Professional Fundraising Fees$36,232
Gaming Direct Expenses$19,299
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 10B

“Area accreditation is reviewed and approved by special olympics of maine board of directors. Each area is required to maintain a committee made up of the following members: area/county coordinator, treasurer, fundraising chairperson, public education chairperson, volunteer chairperson, training coordinator, games chairperson. Area committees are responsible for reporting financial information monthly to the state office.”

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

“Form 990 is reviewed by the finance committee, which reports to the board any concerns or findings noted during the review process.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of the board that the existence of any of the interests described in the policy shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee does an annual evaluation of the ceo; salary is based on the outcome of the evaluation and national salary surveys.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of special olympics maine are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Maine Inc
EIN
01-0355822
Phone
2078790489
Address
125 JOHN ROBERTS ROAD, SOUTH PORTLAND, ME 04106-3295

Signing Officer

Name
Philip Geelhoed
Title
CEO
Phone
2078790489
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Geelhoed
Formed
1973
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
5,575

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In-kind contributions recorded in the audited financial statements in accordance with gaap for not-for-profit organizations consist of medical services, and use of facilities, lodging, food and other items. The total of such contributions amounted to 482,707 and all, except 41,640, was allocated to program service expense. Per irs regulations these amounts have not been reported on the organizations form 990.”

Form 990, Part XI, Line 9

“Raffle prize 19,299 cost of goods sold 34,980 book/tax difference on sale of asset 0 raffle prize -19,299 cost of goods sold -34,980 book / tax depreciation difference -472 total -472”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Raffle prize -19,299 cost of goods sold -34,980 book/tax difference on sale of asset 0”

Schedule D, Page 4, Part XII, Line 2D

“Raffle prize 19,299 cost of goods sold 34,980 book / tax depreciation difference 472”

Raw XML AppendixShowing 400 of 674 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,174
Liabilities
$19,018
Net assets
$5,432,156
Revenue
$1,851,075
Expenses
$1,166,335
Net income
$684,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.13$13.3$4.79$1.94$2.85
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$2.05$1.30$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.18$9.33$1.89$1.10$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.06$9.42$1.63$0.65$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$1.40$0.73$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$1.88$1.24$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.78$1.90$1.19$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$1.85$1.17$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.50$1.83$1.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.78$1.81$1.34$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.77$1.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.93$1.58$1.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.56$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$1.15