Civic Intelligence

Alabama Special Olympics Inc.

990 • Fiscal year 2013 • EIN 23-7070336

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SPECIALOLYMPICSALABAMA.COM
880 South Court St36104

(334) 242-3383

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$385,467

Down $29,744 (-7.2%) from 2012

Net Assets

Down

$363,244

Down $32,344 (-8.2%) from 2012

Liabilities

Up

$22,223

Up $2,600 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

$834,197

No earlier filing loaded for comparison.

Expenses

Down

$866,541

Down $26,268 (-2.9%) from 2012

Net Income

-$32,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $415,211Liabilities 2012: $19,623Net Assets 2012: $395,5882012Assets 2013: $385,467Liabilities 2013: $22,223Net Assets 2013: $363,2442013Assets 2014: $447,789Liabilities 2014: $15,842Net Assets 2014: $431,9472014Assets 2015: $555,756Liabilities 2015: $13,359Net Assets 2015: $542,3972015Assets 2016: $793,449Liabilities 2016: $20,141Net Assets 2016: $773,3082016Assets 2018: $697,712Liabilities 2018: $12,943Net Assets 2018: $684,7692018Assets 2020: $1,353,031Liabilities 2020: $18,024Net Assets 2020: $1,335,0072020Assets 2021: $1,354,032Liabilities 2021: $54,456Net Assets 2021: $1,299,5762021Assets 2022: $978,983Liabilities 2022: $19,714Net Assets 2022: $959,2692022Assets 2023: $1,347,805Liabilities 2023: $108,691Net Assets 2023: $1,239,1142023Assets 2024: $1,350,617Liabilities 2024: $28,319Net Assets 2024: $1,322,2982024

Highlighted filing

2013

Assets$385,467
Liabilities$22,223
Net Assets$363,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $892,8092012Revenue 2013: $834,197Expenses 2013: $866,541Net Income 2013: -$32,3442013Revenue 2014: $1,023,699Expenses 2014: $1,013,966Net Income 2014: $9,7332014Revenue 2015: $903,955Expenses 2015: $790,126Net Income 2015: $113,8292015Revenue 2016: $918,745Expenses 2016: $770,173Net Income 2016: $148,5722016Revenue 2018: $954,190Expenses 2018: $962,550Net Income 2018: -$8,3602018Revenue 2020: $777,975Expenses 2020: $473,733Net Income 2020: $304,2422020Revenue 2021: $692,504Expenses 2021: $727,935Net Income 2021: -$35,4312021Revenue 2022: $930,064Expenses 2022: $659,278Net Income 2022: $270,7862022Revenue 2023: $1,069,430Expenses 2023: $789,585Net Income 2023: $279,8452023Revenue 2024: $907,263Expenses 2024: $824,079Net Income 2024: $83,1842024

Highlighted filing

2013

Revenue$834,197
Expenses$866,541
Net Income-$32,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$879,218
Mission and Program Overview

Mission

Provide sports training & athletic competition for children & adults with mental retardation in alabama.

Provide sports training and athletic competition for children and adults with mental retardation in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,283$274,482▲ $2,199
Land, Buildings, and Equipment, Net$66,184$60,694▼ $5,490
Cash and Non-Interest-Bearing Accounts$29,165$30,667▲ $1,502
Accounts Receivable$38,185$19,231▼ $18,954
Prepaid Expenses and Deferred Charges$9,394$393▼ $9,001
Total Assets$415,211$385,467▼ $29,744
Liabilities
Accounts Payable and Accrued Expenses$19,623$22,223▲ $2,600
Total Liabilities$19,623$22,223▲ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$395,588$363,244▼ $32,344
Total Net Assets Fund Balance$395,588$363,244▼ $32,344
Total Liabilities and Net Assets / Fund Balance$415,211$385,467▼ $29,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,694$109,939$170,633
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann RiddleBoard
Arthur SteinikerBoard Member
Bernard MosebyBoard Member
Clark SteeleBoard Member
Coach Jim ParkerBoard Member
Don BostBoard Member
Dr Dean GoldenBoard Member
Dr Lawrence MoltBoard Member
John LongshoreBoard Member
Lillie HicksBoard Member
Nora CammackBoard Member
Raymond ErvinBoard Member
Richard H PhelanBoard Member
Richard HananBoard Member
Teri SandlinBoard Member
Troy KingBoard Member
William GuntherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$716,638
Program Service Revenue
$0
Investment Income
$2,200
Other Revenue
$115,359
All Other Contributions
$677,963
Change in Net Assets
$-32,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,336
Salaries, Compensation, and Employee Benefits$277,891
Total Fundraising Expense$224,399
Professional Fundraising Fees$213,314
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$213,314$213,314
Other Salaries and Wages$132,062$48,846-$180,908
All Other Expenses$75,268$31,245-$106,513
Current Officers, Directors, Trustees, and Key Employees$56,917$21,051-$77,968
Other Expenses$23,521$728$11,085$35,334
Payroll Taxes$13,880$5,135-$19,015
Travel$9,619--$9,619
Conferences and Meetings-$6,640-$6,640
Depreciation Depletion$2,690$2,800-$5,490
Total Functional Expenses$525,697$116,445$224,399$866,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$213,314
Fundraising Gross Income$138,381
Fundraising Direct Expenses$45,021

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,381$138,381$45,021$93,360
Total Events$138,381$138,381$45,021$93,360
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
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
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 7A

“Board of directors elects and approves members of board”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7070336

Signing Officer

Name
Robert Bushong
Title
Executive Director
Signed
2014-11-14

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 12,108 20,617 0 national assessment 24,684 0 0 promotion & public relat. 13,384 0 0 unified sporting activiti 11,347 0 0 building maint. & util. 5,468 5,691 0 office supplies & print 2,500 3,911 0 telephone 4,727 769 0 postage 1,050 55 0 professional fees 0 202 0”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL & STATE SPORTING EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134075
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS CARRIED OUT FOR CHILDREN & ADULTS WITH MENTAL RETARDATION IN ALABAMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02695
IRS990/PYOtherExpensesAmt0405203
IRS990/PYOtherRevenueAmt0135119
IRS990/PYRevenuesLessExpensesAmt0-78684
IRS990/PYSalariesCompEmpBnftPaidAmt0254695
IRS990/PYTotalExpensesAmt0892809
IRS990/PYTotalProfFndrsngExpnsAmt0232911
IRS990/PYTotalRevenueAmt0814125
IRS990/ReconcilationRevenueExpnssAmt0-32344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0177,818
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03617797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt03617797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03617797
IRS990ScheduleA/TotalSupportAmt03813998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138381
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECTS AND APPROVES MEMBERS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 12,108 20,617 0 NATIONAL ASSESSMENT 24,684 0 0 PROMOTION & PUBLIC RELAT. 13,384 0 0 UNIFIED SPORTING ACTIVITI 11,347 0 0 BUILDING MAINT. & UTIL. 5,468 5,691 0 OFFICE SUPPLIES & PRINT 2,500 3,911 0 TELEPHONE 4,727 769 0 POSTAGE 1,050 55 0 PROFESSIONAL FEES 0 202 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415211
IRS990/TotalAssetsEOYAmt0385467
IRS990/TotalAssetsGrp/BOYAmt0415211
IRS990/TotalAssetsGrp/EOYAmt0385467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716638
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019623
IRS990/TotalLiabilitiesEOYAmt022223
IRS990/TotalLiabilitiesGrp/BOYAmt019623
IRS990/TotalLiabilitiesGrp/EOYAmt022223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363244
IRS990/TotalProgramServiceExpensesAmt0525697
IRS990/TotalRevenueGrp/ExclusionAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385467
IRS990/TravelGrp/ProgramServicesAmt09619
IRS990/TravelGrp/TotalAmt09619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,467
Liabilities
$22,223
Net assets
$363,244
Revenue
$834,197
Expenses
$866,541
Net income
-$32,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.91$0.82$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$1.07$0.79$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.93$0.66$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$0.69$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$0.78$0.47$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.95$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.90$0.79$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.83$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.89