Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2018 • EIN 23-7162877

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,221

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,577,151

Down $153,583 (-8.9%) from 2017

Net Assets

Down

$1,517,635

Down $147,785 (-8.9%) from 2017

Liabilities

Down

$59,516

Down $5,798 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$1,782,049

Down $99,189 (-5.3%) from 2017

Expenses

Up

$1,853,626

Up $57,747 (+3.2%) from 2017

Net Income

Down

-$71,577

Down $156,936 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$1,577,151
Liabilities$59,516
Net Assets$1,517,635
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$1,782,049
Expenses$1,853,626
Net Income-$71,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,243,888
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$1,118,791$1,045,073▼ $73,718
Land, Buildings, and Equipment, Net$435,295$412,776▼ $22,519
Cash and Non-Interest-Bearing Accounts$171,285$104,653▼ $66,632
Prepaid Expenses and Deferred Charges$5,363$14,649▲ $9,286
Total Assets$1,730,734$1,577,151▼ $153,583
Liabilities
Accounts Payable and Accrued Expenses$63,598$57,800▼ $5,798
Escrow Account Liability$1,716$1,716→ $0
Total Liabilities$65,314$59,516▼ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,420$1,417,635▼ $147,785
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,665,420$1,517,635▼ $147,785
Total Liabilities and Net Assets / Fund Balance$1,730,734$1,577,151▼ $153,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,711$436,103$836,814
Other Land Buildings$1,636$142,638$144,274
Equipment-$81,265$81,265
Leasehold Improvements$10,429$7,450$17,879
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M GrunertExec. DirectFT$127,567$7,654$135,221

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
$651,471
Program Service Revenue
$0
Investment Income
$10,456
Other Revenue
$1,120,122
All Other Contributions
$398,166
Change in Net Assets
$-71,577

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$62,680
Total Noncash Contributions2$62,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,049
Revenue Not Reported on Form 990
$687,381
Total Revenue per Audited Statements
$2,469,430
Total Revenue per Form 990
$1,782,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,337
Other Expenses$805,289
Total Fundraising Expense$250,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,806$20,665$177,810$781,281
Other Employee Benefits$132,977$5,352$24,344$162,673
All Other Expenses$34,553$20,770$8,958$64,281
Payroll Taxes$45,192$1,581$12,299$59,072
Other Expenses$51,084$10,354$4,320$51,084
Pension Plan Contributions$35,708$1,173$8,430$45,311
Payments to Affiliates$26,429--$26,429
Conferences and Meetings$17,717$2,466$3,958$24,141
Office Expenses$21,023$239$2,621$23,883
Depreciation Depletion$13,511$4,504$4,504$22,519
Insurance$17,230--$17,230
Occupancy$9,153$3,051$3,051$15,255
Fees for Services Accounting-$12,695-$12,695
Advertising$5,002--$5,002
Total Functional Expenses$1,520,325$82,850$250,451$1,853,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,215
Expenses per Audited Statements$1,853,626
Total Expenses per Form 990$1,853,626
Expenses Not Reported on Form 990$763,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,544,633
Fundraising Direct Expenses$424,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plun$915,458$915,458$175,707$739,751
Torch Run$196,698$196,698$52,832$143,866
Total Events$1,539,668$1,539,668$403,393$1,136,275
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
2019-06-26

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 -694,200”

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

“Other project direct expenses netted on 990 69,389”

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

“Other project direct expenses netted on 990 69,389”

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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
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IRS990/MinutesOfCommitteesInd0true
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15911
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01120561
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IRS990/OfficeExpensesGrp/TotalAmt023883
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05352
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162673
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT UNIFY
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IRS990/OtherExpensesGrp/FundraisingAmt14320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010354
IRS990/OtherExpensesGrp/ProgramServicesAmt0369022
IRS990/OtherExpensesGrp/ProgramServicesAmt1100558
IRS990/OtherExpensesGrp/ProgramServicesAmt258360
IRS990/OtherExpensesGrp/ProgramServicesAmt351084
IRS990/OtherExpensesGrp/TotalAmt0379532
IRS990/OtherExpensesGrp/TotalAmt1100558
IRS990/OtherExpensesGrp/TotalAmt262680
IRS990/OtherExpensesGrp/TotalAmt351084
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781281
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt012299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
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IRS990/PayrollTaxesGrp/TotalAmt059072
IRS990/PensionPlanContributionsGrp/FundraisingAmt08430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035708
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014649
IRS990/PrincipalOfficerNm0ANN M GRUNERT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030768
IRS990/PYOtherExpensesAmt0770900
IRS990/PYOtherRevenueAmt01175521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08503
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0694200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,151
Liabilities
$59,516
Net assets
$1,517,635
Revenue
$1,782,049
Expenses
$1,853,626
Net income
-$71,577
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