Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2017 • EIN 23-7162877

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.SODE.ORG

View Organization Page

619 S College AvenueNewark, DE 19716

(302) 831-4653

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,481

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,730,734

Down $105,719 (-5.8%) from 2013

Net Assets

Down

$1,665,420

Down $109,049 (-6.1%) from 2013

Liabilities

Up

$65,314

Up $3,330 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$1,881,238

Up $531,444 (+39%) from 2013

Expenses

Up

$1,795,879

Up $351,163 (+24%) from 2013

Net Income

Up

$85,359

Up $180,281 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,699,560Liabilities 2011: $42,912Net Assets 2011: $1,656,6482011Assets 2012: $1,919,819Liabilities 2012: $54,016Net Assets 2012: $1,865,8032012Assets 2013: $1,836,453Liabilities 2013: $61,984Net Assets 2013: $1,774,4692013Assets 2017: $1,730,734Liabilities 2017: $65,314Net Assets 2017: $1,665,4202017Assets 2018: $1,577,151Liabilities 2018: $59,516Net Assets 2018: $1,517,6352018Assets 2019: $1,785,717Liabilities 2019: $33,907Net Assets 2019: $1,751,8102019Assets 2020: $2,524,660Liabilities 2020: $38,011Net Assets 2020: $2,486,6492020Assets 2021: $3,135,489Liabilities 2021: $17,367Net Assets 2021: $3,118,1222021Assets 2022: $3,228,142Liabilities 2022: $59,721Net Assets 2022: $3,168,4212022Assets 2023: $4,079,321Liabilities 2023: $80,410Net Assets 2023: $3,998,9112023Assets 2024: $4,689,592Liabilities 2024: $86,008Net Assets 2024: $4,603,5842024

Highlighted filing

2017

Assets$1,730,734
Liabilities$65,314
Net Assets$1,665,420
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,8672011Expenses 2012: $1,345,4972012Revenue 2013: $1,349,794Expenses 2013: $1,444,716Net Income 2013: -$94,9222013Revenue 2017: $1,881,238Expenses 2017: $1,795,879Net Income 2017: $85,3592017Revenue 2018: $1,782,049Expenses 2018: $1,853,626Net Income 2018: -$71,5772018Revenue 2019: $1,915,743Expenses 2019: $1,787,233Net Income 2019: $128,5102019Revenue 2020: $1,886,168Expenses 2020: $1,406,809Net Income 2020: $479,3592020Revenue 2021: $2,043,458Expenses 2021: $1,457,955Net Income 2021: $585,5032021Revenue 2022: $2,176,564Expenses 2022: $1,849,907Net Income 2022: $326,6572022Revenue 2023: $2,698,283Expenses 2023: $1,994,453Net Income 2023: $703,8302023Revenue 2024: $2,982,280Expenses 2024: $2,489,853Net Income 2024: $492,4272024

Highlighted filing

2017

Revenue$1,881,238
Expenses$1,795,879
Net Income$85,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,306,233
Mission and Program Overview

Mission

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,521$1,118,791▼ $68,730
Land, Buildings, and Equipment, Net$458,362$435,295▼ $23,067
Cash and Non-Interest-Bearing Accounts$9,161$171,285▲ $162,124
Prepaid Expenses and Deferred Charges$5,363$5,363→ $0
Total Assets$1,660,407$1,730,734▲ $70,327
Liabilities
Accounts Payable and Accrued Expenses$76,352$63,598▼ $12,754
Escrow Account Liability$4,155$1,716▼ $2,439
Total Liabilities$80,507$65,314▼ $15,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,900$1,565,420▲ $85,520
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,579,900$1,665,420▲ $85,520
Total Liabilities and Net Assets / Fund Balance$1,660,407$1,730,734▲ $70,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,631$415,183$836,814
Other Land Buildings$2,788$141,486$144,274
Equipment-$81,265$81,265
Leasehold Improvements$10,876$7,003$17,879
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann M GrunertExec. DirectFT$108,481$108,481

Board Members and Trustees

NameTitle
Ed DeloozePresident
Larry MaisterPresident El
Carrie Staker-jonesDirector
Chip SimpsonDirector
Christie LongoDirector
Jennifer LecompteDirector
Katherine Dickinson EsqDirector
Ralph CetruloDirector
Rob CoupeDirector
Thomas GrimmDirector
Tom FieldsAthlete Inpu
Steve TaylorBuilding
Jeff MoranFundraising
Michael NashPast Preside
Tom MoorePast Preside
Barbara SpenceSports Prog
Keith HandlingSports Prog
Jeffrey MitchellTreasurer
Dick HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,949
Program Service Revenue
$0
Investment Income
$30,768
Other Revenue
$1,175,521
All Other Contributions
$449,013
Change in Net Assets
$85,359

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 Amount
Other Non Cash Contri Table2$70,980
Total Noncash Contributions2$70,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,238
Revenue Not Reported on Form 990
$704,464
Total Revenue per Audited Statements
$2,585,702
Total Revenue per Form 990
$1,881,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,979
Other Expenses$770,900
Total Fundraising Expense$230,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,116$18,826$166,113$759,055
Other Employee Benefits$141,445$7,110$16,250$164,805
All Other Expenses$41,200$15,995$10,764$67,959
Payroll Taxes$43,487$1,440$12,707$57,634
Other Expenses$48,745--$48,745
Pension Plan Contributions$35,231$1,135$7,119$43,485
Office Expenses$33,717$290$4,639$38,646
Conferences and Meetings$21,727$1,513$5,107$28,347
Payments to Affiliates$23,956--$23,956
Depreciation Depletion$13,841$4,613$4,613$23,067
Insurance$17,022--$17,022
Occupancy$9,176$3,086$3,194$15,456
Fees for Services Accounting-$13,975-$13,975
Advertising$6,818-$306$7,124
Total Functional Expenses$1,497,084$67,983$230,812$1,795,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,182
Expenses per Audited Statements$1,795,879
Total Expenses per Form 990$1,795,879
Expenses Not Reported on Form 990$704,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,582,381
Fundraising Direct Expenses$413,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plun$952,417$952,417$179,531$772,886
Torch Run$189,132$189,132$61,249$127,883
Total Events$1,582,381$1,582,381$413,527$1,168,854
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
Audit committee
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
Yes
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 executive director and finance committee reviews form 990 prior to filing.”

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

“Reviewed by board annually.”

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

“There are written policies followed by the board of directors and finance committee.”

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

“Executive director performs evaluation of all staff; salary recommendation is reviewed in detail by finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the organization's office. A copy of the financial statement is available to the public at the organizations website: https://www.sode.org/about/financials/”

Filing and Contact Details

Filer

Filer Name
Special Olympics Delaware Inc
EIN
23-7162877
Phone
3028314653
Address
619 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
Ann M Grunert
Title
Exec. Director
Phone
3028314653
Signed
2018-07-05

Organization Details

Principal Officer
Ann M Grunert
Formed
1971
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
1,200

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson
Phone
3027315200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.”

Form 990, Part XI, Line 9

“Donated services and facilities -656,752”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Special olympics delaware collects agency money for several teams of athletes. In turn special olympics delaware pays various expenses for the teams as well.”

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

“Direct expenses netted on 990 47,551”

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

“Direct expenses netted on 990 47,551”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPORTS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPORTS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ATHLETE INPU
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICANT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTUNUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03086
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT UNIFY
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IRS990/OtherExpensesGrp/ProgramServicesAmt198386
IRS990/OtherExpensesGrp/ProgramServicesAmt270980
IRS990/OtherExpensesGrp/ProgramServicesAmt348745
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IRS990/OtherExpensesGrp/TotalAmt198386
IRS990/OtherExpensesGrp/TotalAmt270980
IRS990/OtherExpensesGrp/TotalAmt348745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759055
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023956
IRS990/PaymentsToAffiliatesGrp/TotalAmt023956
IRS990/PayrollTaxesGrp/FundraisingAmt012707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt043487
IRS990/PayrollTaxesGrp/TotalAmt057634
IRS990/PensionPlanContributionsGrp/FundraisingAmt07119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035231
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANN M GRUNERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013633
IRS990/PYOtherExpensesAmt0771910
IRS990/PYOtherRevenueAmt01064933
IRS990/PYRevenuesLessExpensesAmt0-35463
IRS990/PYSalariesCompEmpBnftPaidAmt0964361
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IRS990/PYTotalRevenueAmt01700808
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06777
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
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IRS990ScheduleA/PublicSupportTotal170Amt02937160
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415183
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0656752
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081265
IRS990ScheduleD/ExpensesNotReportedAmt0704303
IRS990ScheduleD/ExpensesSubtotalAmt01795879
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,730,734
Liabilities
$65,314
Net assets
$1,665,420
Revenue
$1,881,238
Expenses
$1,795,879
Net income
$85,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.98$2.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$2.70$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.04$1.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.78$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.88$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$1.35$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.24