Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2015 • EIN 23-7173957

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.SPECIALOLYMPICSHAWAII.ORG

View Organization Page

PO Box 3295Honolulu, HI 96801

(808) 943-8808

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,851

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,330,375

Up $277,935 (+14%) from 2014

Net Assets

Up

$2,173,969

Up $243,259 (+13%) from 2014

Liabilities

Up

$156,406

Up $34,676 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$2,690,809

Up $113,634 (+4.4%) from 2014

Expenses

Up

$2,447,405

Up $209,696 (+9.4%) from 2014

Net Income

Down

$243,404

Down $96,062 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,340,492Liabilities 2010: $109,732Net Assets 2010: $1,230,7602010Assets 2011: $1,151,065Liabilities 2011: $61,378Net Assets 2011: $1,089,6872011Assets 2012: $1,504,434Liabilities 2012: $90,825Net Assets 2012: $1,413,6092012Assets 2013: $1,684,871Liabilities 2013: $93,254Net Assets 2013: $1,591,6172013Assets 2014: $2,052,440Liabilities 2014: $121,730Net Assets 2014: $1,930,7102014Assets 2015: $2,330,375Liabilities 2015: $156,406Net Assets 2015: $2,173,9692015Assets 2016: $2,481,526Liabilities 2016: $103,740Net Assets 2016: $2,377,7862016Assets 2017: $4,833,210Liabilities 2017: $209,418Net Assets 2017: $4,623,7922017Assets 2018: $5,380,419Liabilities 2018: $317,275Net Assets 2018: $5,063,1442018Assets 2019: $5,397,411Liabilities 2019: $131,444Net Assets 2019: $5,265,9672019Assets 2020: $6,958,184Liabilities 2020: $434,208Net Assets 2020: $6,523,9762020Assets 2021: $7,616,566Liabilities 2021: $914,683Net Assets 2021: $6,701,8832021Assets 2022: $9,005,590Liabilities 2022: $1,680,480Net Assets 2022: $7,325,1102022Assets 2023: $9,676,641Liabilities 2023: $1,842,632Net Assets 2023: $7,834,0092023Assets 2024: $10,216,255Liabilities 2024: $1,735,560Net Assets 2024: $8,480,6952024

Highlighted filing

2015

Assets$2,330,375
Liabilities$156,406
Net Assets$2,173,969
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,971,3662010Expenses 2011: $1,848,5152011Expenses 2012: $1,990,5052012Revenue 2013: $2,229,605Expenses 2013: $2,050,977Net Income 2013: $178,6282013Revenue 2014: $2,577,175Expenses 2014: $2,237,709Net Income 2014: $339,4662014Revenue 2015: $2,690,809Expenses 2015: $2,447,405Net Income 2015: $243,4042015Revenue 2016: $2,635,706Expenses 2016: $2,431,857Net Income 2016: $203,8492016Revenue 2017: $4,736,574Expenses 2017: $2,490,312Net Income 2017: $2,246,2622017Revenue 2018: $3,057,796Expenses 2018: $2,666,946Net Income 2018: $390,8502018Revenue 2019: $2,761,815Expenses 2019: $2,607,492Net Income 2019: $154,3232019Revenue 2020: $2,932,261Expenses 2020: $1,728,645Net Income 2020: $1,203,6162020Revenue 2021: $2,298,453Expenses 2021: $1,947,009Net Income 2021: $351,4442021Revenue 2022: $3,259,369Expenses 2022: $2,634,999Net Income 2022: $624,3702022Revenue 2023: $3,613,331Expenses 2023: $3,104,432Net Income 2023: $508,8992023Revenue 2024: $4,026,631Expenses 2024: $3,379,945Net Income 2024: $646,6862024

Highlighted filing

2015

Revenue$2,690,809
Expenses$2,447,405
Net Income$243,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,960,078
Mission and Program Overview

Mission

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disabilities.

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,617$853,018▲ $140,401
Investments Other Securities$500,000$500,000→ $0
Accounts Receivable$393,701$353,760▼ $39,941
Cash and Non-Interest-Bearing Accounts$220,783$244,020▲ $23,237
Land, Buildings, and Equipment, Net$5,140$66,427▲ $61,287
Prepaid Expenses and Deferred Charges$55,114$62,017▲ $6,903
Investments in Publicly Traded Securities$10,682$10,537▼ $145
Total Assets$2,052,440$2,330,375▲ $277,935
Other Assets Total$154,403$240,596▲ $86,193
Liabilities
Accounts Payable and Accrued Expenses$121,730$156,406▲ $34,676
Total Liabilities$121,730$156,406▲ $34,676
Net Assets / Fund Balance
Unrestricted Net Assets$883,374$1,076,659▲ $193,285
Temporarily Rstr Net Assets$547,336$597,310▲ $49,974
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,930,710$2,173,969▲ $243,259
Total Liabilities and Net Assets / Fund Balance$2,052,440$2,330,375▲ $277,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,427$98,908$165,335
Other Land Buildings$0$6,343$6,343
Other Assets Org$240,596--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,000-▲ $10,698$10,698$500,000
2014$500,000-▲ $3,863$3,863$500,000
2013$500,000-▲ $3,240$3,240$500,000
2012$500,000-▲ $2,970$2,970$500,000
2011$500,000-▲ $14,021$14,021$500,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/CEOFT$106,127$22,724$128,851

Board Members and Trustees

NameTitle
Tom WeberChair/director
Todd ApoPast Chair/director
Major Kurt KendroVice Chair/director
Alice WebbDirector
Craig WashofskyDirector
Dr Susan StewartDirector
Gwen KagiharaDirector
Jade ChingDirector
Jeff HigashiDirector
John RobinetteDirector
Luke YehDirector
Nina NakaahikiDirector
Norm ChowDirector
Patrick HartnettDirector
Peter LukeDirector
Sam MokuDirector
Serge M KrivatsyDirector
Shirley SwinneyDirector
Kelvin ShigemuraSecretary/director
Keith AsatoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603,477
Program Service Revenue
$0
Investment Income
$10,777
Other Revenue
$76,555
All Other Contributions
$1,181,802
Change in Net Assets
$243,404

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 AmountValuation Method
Other Non Cash Contri Table41$98,724Selling Price of Don
Other Non Cash Contri Table4$49,410Selling Price of Don
Other Non Cash Contri Table28$37,628Selling Price of Don
Other Non Cash Contri Table26$20,848Selling Price of Don
Total Noncash Contributions99$206,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,835
Revenue Not Reported on Financial Statements
$49,974
Revenue Not Reported on Form 990
$1,029,684
Other Revenue Adjustments
$49,974
Total Revenue per Audited Statements
$3,670,519
Total Revenue per Form 990
$2,690,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,882
Salaries, Compensation, and Employee Benefits$918,986
Total Fundraising Expense$289,529
Professional Fundraising Fees$20,537
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,578$63,594$88,296$650,468
Travel$441,976$4,452$19,802$466,230
Fees for Services Other$142,691$49,153$53,238$245,082
Office Expenses$151,520$27,813$26,224$205,557
Occupancy$156,102$11,049$8,783$175,934
Current Officers, Directors, Trustees, and Key Employees$98,613$12,896$17,342$128,851
Other Employee Benefits$64,269$10,375$10,547$85,191
All Other Expenses$46,976$7,768$18,237$72,981
Payroll Taxes$42,408$5,561$6,507$54,476
Fees for Services Accounting$21,936$10,732$13,862$46,530
Other Expenses$25,886$595$214$25,886
Fees for Services Professional Fundraising--$20,537$20,537
Insurance$13,233$2,048$3,666$18,947
Depreciation Depletion$6,565$95-$6,660
Conferences and Meetings$570$99$1,619$2,288
Information Technology$1,037$507$655$2,199
Total Functional Expenses$1,951,139$206,737$289,529$2,447,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,234
Expenses per Audited Statements$2,447,405
Total Expenses per Form 990$2,447,405
Expenses Not Reported on Form 990$1,029,829
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,595
Fundraising Direct Expenses$269,040
Professional Fundraising Fees$20,537

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$153,777-$61,485-
Cop on Top$137,097-$11,369-
Total Events$901,875$201,939$269,040$-67,101
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, finance committee, and the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“It is monitored through regular meetings of the board of directors, and reviewed by the executive committee of the board on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and ceo is reviewed by the executive committee of the board, who utilize criteria within their own companies, as well as information collected from an independent survey done every two years by the national association of special olympics professionals, which is a salary survey of all 51 us programs, collected and compiled by an independent non-special olympics global management consulting firm, the hay group in philadelphia. Compensation of other key employees are reviewed by the president and ceo, who utilizes information from the above-names salary survey as well as performance, and the funds available for salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public in its annual report, guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Hawaii
EIN
23-7173957
Phone
8089438808
Address
PO BOX 3295, HONOLULU, HI 96801

Signing Officer

Name
Nancy Bottelo
Title
President/CEO
Phone
8089438808
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bottelo
Formed
1968
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
9,698

Preparer

Firm
AKAMINE OYADOMARI & KOSAKI CPA'S INC
Address
1440 KAPIOLANI BLVD SUITE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 93,597. Management and general expenses 49,153. Fundraising expenses 4,143. Total expenses 146,893. Telemarketing fees: program service expenses 49,094. Management and general expenses 0. Fundraising expenses 49,095. Total expenses 98,189.”

FORM 990, PART XI, LINE 9:

“Donated services -760,560.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets - the organization reports as permanently restricted net assets, gifts and bequests which have been accepted with the donors stipulation that the principal be maintained intact in perpetuity with only the income to be utilized. At december 31, 2015 and 2014, the organization has a $500,000 donor-restricted permanent endowment from the harry and jeanette weinberg foundation established for neighbor island regional sports tournaments. As stipulated by the donor, the organization must maintain the contributed cash in a separate bank account controlled by the harry and jeanette weinberg foundation. In 2010, the state of hawaii (the "state") enacted a version of the uniform prudent management of institutional funds act ("upmifa"), which provides guidance and authority to charitable organizations concerning the management and investment of funds held by those organizations, and imposes additional duties on those who manage and invest charitable funds. The organization has determined that upmifa had no impact on the organization's accounting or financial reporting of its permanent endowment. The board of directors has interpreted the state's enacted version of upmifa as requiring the preservation of the historical dollar value of donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the organization classifies as permanently restricted net assets (a) the original value of a gift to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure. The organization considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund, (2) the purposes of the organization and the donor-restricted endowment fund, (3) general economic conditions, (4) the possible effect of inflation and deflation, (5) the expected total return from income and the appreciation of investments, (6) other resources of the organization, and (7) the investment policies of the organization. The organization has a policy of appropriating for distribution each year all investment income generated from the permanent endowment, which amounted to approximately $11,000 in 2015 and $4,000 in 2014. There were no changes in the permanent endowment in 2015 or 2014, and there were no board designated endowments at december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 269,040. Loss on disposed fixed asset 229.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 49,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 269,040. Loss on disposed fixed asset 229.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022724
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD APO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELVIN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm5JADE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN KAGIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJOR KURT KENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SERGE M KRIVATSY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM MOKU
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SUSAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG WASHOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19NINA NAKAAHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY BOTTELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0669779
IRS990/FundraisingDirectExpensesAmt0269040
IRS990/FundraisingGrossIncomeAmt0345595
IRS990/GainOrLossGrp/OtherAmt0-229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0469151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02960078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt01037
IRS990/InformationTechnologyGrp/TotalAmt02199
IRS990/InsuranceGrp/FundraisingAmt03666
IRS990/InsuranceGrp/ManagementAndGeneralAmt02048
IRS990/InsuranceGrp/ProgramServicesAmt013233
IRS990/InsuranceGrp/TotalAmt018947
IRS990/InvestmentIncomeGrp/ExclusionAmt011006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010537
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066427
IRS990/LandBldgEquipCostOrOtherBssAmt0171678
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01930710
IRS990/NetAssetsOrFundBalancesEOYAmt02173969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145
IRS990/NoncashContributionsAmt0206610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08783
IRS990/OccupancyGrp/ManagementAndGeneralAmt011049
IRS990/OccupancyGrp/ProgramServicesAmt0156102
IRS990/OccupancyGrp/TotalAmt0175934
IRS990/OfficeExpensesGrp/FundraisingAmt026224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151520
IRS990/OfficeExpensesGrp/TotalAmt0205557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154403
IRS990/OtherAssetsTotalGrp/EOYAmt0240596
IRS990/OtherChangesInNetAssetsAmt0-760560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085191
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS-ATHLETES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL OLYMPICS INTERN
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt0114945
IRS990/OtherExpensesGrp/ProgramServicesAmt186506
IRS990/OtherExpensesGrp/ProgramServicesAmt237328
IRS990/OtherExpensesGrp/ProgramServicesAmt325886
IRS990/OtherExpensesGrp/TotalAmt0115754
IRS990/OtherExpensesGrp/TotalAmt186506
IRS990/OtherExpensesGrp/TotalAmt237328
IRS990/OtherExpensesGrp/TotalAmt325886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05561
IRS990/PayrollTaxesGrp/ProgramServicesAmt042408
IRS990/PayrollTaxesGrp/TotalAmt054476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062017
IRS990/PrincipalOfficerNm0NANCY BOTTELO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02427305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04378
IRS990/PYOtherExpensesAmt01352103
IRS990/PYOtherRevenueAmt0145492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339466
IRS990/PYSalariesCompEmpBnftPaidAmt0858119
IRS990/PYTotalExpensesAmt02237709
IRS990/PYTotalProfFndrsngExpnsAmt027487
IRS990/PYTotalRevenueAmt02577175
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02603477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02427305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010603

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,375
Liabilities
$156,406
Net assets
$2,173,969
Revenue
$2,690,809
Expenses
$2,447,405
Net income
$243,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.48$4.03$3.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.84$7.83$3.61$3.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.68$7.33$3.26$2.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.91$6.70$2.30$1.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.43$6.52$2.93$1.73$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.13$5.27$2.76$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.32$5.06$3.06$2.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.62$4.74$2.49$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.64$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.69$2.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.58$2.24$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.23$2.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.97