Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2019 • EIN 23-7162877

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,785,717

Up $208,566 (+13%) from 2018

Net Assets

Up

$1,751,810

Up $234,175 (+15%) from 2018

Liabilities

Down

$33,907

Down $25,609 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$1,915,743

Up $133,694 (+7.5%) from 2018

Expenses

Down

$1,787,233

Down $66,393 (-3.6%) from 2018

Net Income

Up

$128,510

Up $200,087 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,785,717
Liabilities$33,907
Net Assets$1,751,810
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,915,743
Expenses$1,787,233
Net Income$128,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,349,992
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$1,045,073$1,205,217▲ $160,144
Land, Buildings, and Equipment, Net$412,776$390,432▼ $22,344
Cash and Non-Interest-Bearing Accounts$104,653$176,643▲ $71,990
Prepaid Expenses and Deferred Charges$14,649$13,425▼ $1,224
Total Assets$1,577,151$1,785,717▲ $208,566
Liabilities
Accounts Payable and Accrued Expenses$57,800$32,191▼ $25,609
Escrow Account Liability$1,716$1,716→ $0
Total Liabilities$59,516$33,907▼ $25,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,635$1,651,810▲ $234,175
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,517,635$1,751,810▲ $234,175
Total Liabilities and Net Assets / Fund Balance$1,577,151$1,785,717▲ $208,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,791$457,023$836,814
Leasehold Improvements$10,641$232,777$243,418
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M GrunertExec. DirectFT$107,500$6,450$113,950

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
$570,215
Program Service Revenue
$0
Investment Income
$59,546
Other Revenue
$1,285,982
All Other Contributions
$292,939
Change in Net Assets
$128,510

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$62,760
Total Noncash Contributions2$62,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,743
Revenue Not Reported on Form 990
$882,553
Total Revenue per Audited Statements
$2,798,296
Total Revenue per Form 990
$1,915,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,911
Other Expenses$752,322
Total Fundraising Expense$247,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,894$15,283$174,007$779,184
Other Employee Benefits$115,569$5,600$24,988$146,157
All Other Expenses$45,196$12,902$11,623$69,721
Payroll Taxes$47,482$1,169$13,312$61,963
Other Expenses$55,135-$53$55,135
Pension Plan Contributions$38,908$1,142$7,557$47,607
Office Expenses$25,935-$3,242$29,177
Payments to Affiliates$28,970--$28,970
Depreciation Depletion$13,407$4,468$4,468$22,343
Conferences and Meetings$14,658$125$5,694$20,477
Occupancy$14,794$555$2,986$18,335
Insurance$17,946--$17,946
Fees for Services Accounting-$13,175-$13,175
Advertising$7,010-$30$7,040
Total Functional Expenses$1,484,854$54,419$247,960$1,787,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,564,121
Expenses per Audited Statements$1,787,233
Total Expenses per Form 990$1,787,233
Expenses Not Reported on Form 990$776,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,698,382
Fundraising Direct Expenses$419,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plun$1,050,000$1,050,000$185,336$864,664
Torch Run$200,789$200,789$58,199$142,590
Total Events$1,698,382$1,698,382$419,885$1,278,497
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 35% controlled entity
No
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
2020-09-04

Organization Details

Principal Officer
Ann M Grunert
Formed
1971
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
10
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 -724,386”

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 income netted on 990 52,502”

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

“Other project direct expenses netted on 990 52,502”

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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/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/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146157
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT UNIFY
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IRS990/OtherExpensesGrp/ProgramServicesAmt0309669
IRS990/OtherExpensesGrp/ProgramServicesAmt197521
IRS990/OtherExpensesGrp/ProgramServicesAmt262760
IRS990/OtherExpensesGrp/ProgramServicesAmt355135
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IRS990/OtherExpensesGrp/TotalAmt197521
IRS990/OtherExpensesGrp/TotalAmt262760
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779184
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038908
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013425
IRS990/PrincipalOfficerNm0ANN M GRUNERT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,717
Liabilities
$33,907
Net assets
$1,751,810
Revenue
$1,915,743
Expenses
$1,787,233
Net income
$128,510
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