Civic Intelligence

Alabama Special Olympics Inc.

990 • Fiscal year 2016 • EIN 23-7070336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SPECIALOLYMPICSALABAMA.COM
880 S Court StMontgomery, AL 36104

(334) 242-3383

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$793,449

Up $237,693 (+43%) from 2015

Net Assets

Up

$773,308

Up $230,911 (+43%) from 2015

Liabilities

Up

$20,141

Up $6,782 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$918,745

Up $14,790 (+1.6%) from 2015

Expenses

Down

$770,173

Down $19,953 (-2.5%) from 2015

Net Income

Up

$148,572

Up $34,743 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$793,449
Liabilities$20,141
Net Assets$773,308
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$918,745
Expenses$770,173
Net Income$148,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$966,353
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
Cash and Non-Interest-Bearing Accounts$174,612$433,918▲ $259,306
Savings and Temporary Cash Investments$278,805$282,125▲ $3,320
Land, Buildings, and Equipment, Net$50,799$77,406▲ $26,607
Accounts Receivable$51,540--
Total Assets$555,756$793,449▲ $237,693
Liabilities
Accounts Payable and Accrued Expenses$13,359$20,141▲ $6,782
Total Liabilities$13,359$20,141▲ $6,782
Net Assets / Fund Balance
Unrestricted Net Assets$542,397$773,308▲ $230,911
Total Net Assets Fund Balance$542,397$773,308▲ $230,911
Total Liabilities and Net Assets / Fund Balance$555,756$793,449▲ $237,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,406$117,953$195,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
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
Richard H PhelanBoard Member
Richard HananBoard Member
Teri SandlinBoard Member
Troy KingBoard Member
William GuntherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$820,103
Program Service Revenue
$15,761
Investment Income
$5,710
Other Revenue
$77,171
All Other Contributions
$781,728
Change in Net Assets
$148,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,096
Salaries, Compensation, and Employee Benefits$236,952
Total Fundraising Expense$102,504
Professional Fundraising Fees$99,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,835$35,317-$140,152
Fees for Services Professional Fundraising--$99,125$99,125
Current Officers, Directors, Trustees, and Key Employees$52,600$25,908-$78,508
Other Expenses$29,679$17,617$3,379$50,675
All Other Expenses$40,436$1,700-$42,136
Insurance$12,857$21,892-$34,749
Payroll Taxes$13,170$5,122-$18,292
Occupancy$9,662$5,629-$15,291
Travel$12,752--$12,752
Office Expenses$5,591$6,812-$12,403
Conferences and Meetings-$8,692-$8,692
Depreciation Depletion$3,007$3,256-$6,263
Total Functional Expenses$535,724$131,945$102,504$770,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,317
Professional Fundraising Fees$99,125
Fundraising Direct Expenses$47,608

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$123,317$123,317$47,608$75,709
Total Events$123,317$123,317$47,608$75,709
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

Filer Name
Special Olympics Alabama Inc
EIN
23-7070336
Address
880 S COURT ST, MONTGOMERY, AL 36104

Signing Officer

Name
Robert Bushong
Title
Exec. Director
Signed
2017-11-15

Organization Details

Principal Officer
Robert Bushong
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS CARRIED OUT FOR CHILDREN & ADULTS WITH MENTAL RETARDATION IN ALABAMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05731
IRS990/PYOtherExpensesAmt0455292
IRS990/PYOtherRevenueAmt0102005
IRS990/PYProgramServiceRevenueAmt011371
IRS990/PYRevenuesLessExpensesAmt0113829
IRS990/PYSalariesCompEmpBnftPaidAmt0231352
IRS990/PYTotalExpensesAmt0790126
IRS990/PYTotalProfFndrsngExpnsAmt0103482
IRS990/PYTotalRevenueAmt0903955
IRS990/ReconcilationRevenueExpnssAmt0148572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0126,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75390
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt03010359
IRS990ScheduleA/SubstantialContributorsTotAmt0836859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847218
IRS990ScheduleA/TotalSupportAmt03993064
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/BookValueAmt077406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047608
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555756
IRS990/TotalAssetsEOYAmt0793449
IRS990/TotalAssetsGrp/BOYAmt0555756
IRS990/TotalAssetsGrp/EOYAmt0793449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820103
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013359
IRS990/TotalLiabilitiesEOYAmt020141
IRS990/TotalLiabilitiesGrp/BOYAmt013359
IRS990/TotalLiabilitiesGrp/EOYAmt020141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773308
IRS990/TotalProgramServiceExpensesAmt0535724
IRS990/TotalProgramServiceRevenueAmt015761
IRS990/TotalRevenueGrp/ExclusionAmt05710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793449
IRS990/TravelGrp/ProgramServicesAmt012752
IRS990/TravelGrp/TotalAmt012752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773308
IRS990/USAddress/AddressLine1Txt0880 SOUTH COURT ST
IRS990/USAddress/CityNm0MONTGOMERY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,449
Liabilities
$20,141
Net assets
$773,308
Revenue
$918,745
Expenses
$770,173
Net income
$148,572
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
2016Detailed filing. Detailed filing data is available for this year.$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