Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2017 • EIN 23-7173957

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,909

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,833,210

Up $2,351,684 (+95%) from 2016

Net Assets

Up

$4,623,792

Up $2,246,006 (+94%) from 2016

Liabilities

Up

$209,418

Up $105,678 (+102%) from 2016

Revenue

Up

$4,736,574

Up $2,100,868 (+80%) from 2016

Expenses

Up

$2,490,312

Up $58,455 (+2.4%) from 2016

Net Income

Up

$2,246,262

Up $2,042,413 (+1002%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,833,210
Liabilities$209,418
Net Assets$4,623,792

Operations Trend

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

2017

Revenue$4,736,574
Expenses$2,490,312
Net Income$2,246,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,078,112
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$870,232$883,648▲ $13,416
Investments Other Securities$500,000$500,000→ $0
Accounts Receivable$167,862$285,910▲ $118,048
Cash and Non-Interest-Bearing Accounts$260,606$219,457▼ $41,149
Prepaid Expenses and Deferred Charges$57,822$64,801▲ $6,979
Land, Buildings, and Equipment, Net$48,971$33,822▼ $15,149
Investments in Publicly Traded Securities$10,655$10,596▼ $59
Total Assets$2,481,526$4,833,210▲ $2,351,684
Other Assets Total$565,378$2,834,976▲ $2,269,598
Liabilities
Accounts Payable and Accrued Expenses$103,740$209,418▲ $105,678
Total Liabilities$103,740$209,418▲ $105,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,938$3,461,597▲ $2,169,659
Temporarily Rstr Net Assets$585,848$662,195▲ $76,347
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$2,377,786$4,623,792▲ $2,246,006
Total Liabilities and Net Assets / Fund Balance$2,481,526$4,833,210▲ $2,351,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,822$100,573$134,395
Other Land Buildings$0$4,642$4,642
Other Assets Org$2,834,976--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$500,000-▲ $10,584$10,584$500,000
2016$500,000-▲ $10,727$10,727$500,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/CEOFT$106,127$26,782$132,909

Board Members and Trustees

NameTitle
Tom WeberChair/director
Todd ApoPast Chair/director
Sam MokuVice Chair/director
Tim BrauerVice Chair/director
Craig WashofskyDirector
Dr Susan StewartDirector
Jade ChingDirector
James MonizDirector
Jeff HigashiDirector
John RobinetteDirector
Kam ChunDirector
Kelvin ShigemuraDirector
Major Kurt KendroDirector
Mike BetzDirector
Peter LukeDirector
Renee ManfrediDirector
Serge KrivatsyDirector
Shirley SwinneyDirector
Tayne SekimuraDirector
Nina NakaahikiSecretary/director
Keith AsatoTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Koga Engineering & Construction INCCapital Campaign Project1162 MIKOLE STREET, Honolulu, HI 96819$2,032,311
Group 70 International INCCapital Campaign Project111 SOUTH KING STREET 170, Honolulu, HI 96813$123,434
Revenue and Support

Revenue Composition

Contributions and Grants
$4,603,195
Program Service Revenue
$0
Investment Income
$11,155
Other Revenue
$122,224
All Other Contributions
$1,360,750
Change in Net Assets
$2,246,262

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 Table24$71,758Selling Price of Don
Other Non Cash Contri Table48$39,524Selling Price of Don
Other Non Cash Contri Table21$26,474Selling Price of Don
Other Non Cash Contri Table60$15,739Selling Price of Don
Total Noncash Contributions153$153,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,227
Revenue Not Reported on Financial Statements
$76,347
Revenue Not Reported on Form 990
$1,133,732
Other Revenue Adjustments
$76,347
Total Revenue per Audited Statements
$5,793,959
Total Revenue per Form 990
$4,736,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,445
Salaries, Compensation, and Employee Benefits$1,049,480
Total Fundraising Expense$311,430
Professional Fundraising Fees$86,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,407$71,157$85,673$717,237
Travel$430,304$4,479$1,682$436,465
Occupancy$134,858$36,070$37,946$208,874
Fees for Services Other$104,234$42,529$21,716$168,479
Current Officers, Directors, Trustees, and Key Employees$99,310$16,022$17,577$132,909
Office Expenses$95,731$16,654$7,093$119,478
Other Employee Benefits$71,310$9,732$15,611$96,653
Fees for Services Professional Fundraising--$86,387$86,387
All Other Expenses$75,579$4,745$2,728$83,052
Payroll Taxes$49,604$6,483$7,822$63,909
Pension Plan Contributions$28,386$5,632$4,754$38,772
Other Expenses$32,014--$32,014
Fees for Services Accounting$10,101$4,892$15,310$30,303
Insurance$12,923$1,395$6,824$21,142
Depreciation Depletion$14,448$474$227$15,149
Conferences and Meetings$3,100$59-$3,159
Information Technology$52$25$80$157
Total Functional Expenses$1,958,534$220,348$311,430$2,490,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,300
Expenses per Audited Statements$2,490,312
Total Expenses per Form 990$2,490,312
Expenses Not Reported on Form 990$1,133,988
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$463,762
Fundraising Direct Expenses$341,538
Professional Fundraising Fees$86,387

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cop on Top$169,999-$20,613-
Cheer for Champions$134,346$122,649$15,321$107,328
Total Events$1,142,600$451,288$341,538$109,750
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
Backup withholding compliance
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 11B

The form 990 is reviewed by the treasurer and ceo prior to finalization, and subsequently provided to all board members prior to filing.

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 utilizes 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 is reviewed by the president and ceo, who utilizes information from the above-named 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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bottelo
Formed
1968
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
11,585

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 XI, LINE 9:

Donated services -792,450.

Financial Statement Notes

PART V, LINE 4:

Net assets with donor restrictions - perpetual - the organization reports as net assets with perpetual donor restrictions gifts and bequests which have been accepted with the donor's stipulation that the principal be maintained intact in perpetuity with only the income to be utilized. At december 31, 2017 and 2016, the organization has a $500,000 donor restricted 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 net assets with perpetual donor restrictions (a) the original value of a gift to the endowment, (b) the original value of subsequent gifts to the endowment, and (c) accumulations to the 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 net assets with perpetual donor restrictions is classified as net assets with donor restrictions for purpose or time 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 endowment, which amounted to approximately $11,000 in both 2017 and 2016, and are presented as revenues without donor restrictions on the statements of activities. There were no changes in the endowment in 2017 or 2016, and there were no board designated endowments at december 31, 2017 or 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 341,538.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in temporarily restricted net assets 76,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 341,538.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126782
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MOKU
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA NAKAAHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD APO
IRS990/Form990PartVIISectionAGrp/PersonNm6JADE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm7KAM CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJOR KURT KENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm10SERGE KRIVATSY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE MANFREDI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYNE SEKIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm16KELVIN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUSAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG WASHOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY 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
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0691312
IRS990/FundraisingDirectExpensesAmt0341538
IRS990/FundraisingGrossIncomeAmt0463762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02325355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05078112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt052
IRS990/InformationTechnologyGrp/TotalAmt0157
IRS990/InsuranceGrp/FundraisingAmt06824
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt012923
IRS990/InsuranceGrp/TotalAmt021142
IRS990/InvestmentIncomeGrp/ExclusionAmt011155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010596
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033822
IRS990/LandBldgEquipCostOrOtherBssAmt0139037
IRS990/LegalDomicileStateCd0HI
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/NetAssetsOrFundBalancesBOYAmt02377786
IRS990/NetAssetsOrFundBalancesEOYAmt04623792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256
IRS990/NoncashContributionsAmt0153495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037946
IRS990/OccupancyGrp/ManagementAndGeneralAmt036070
IRS990/OccupancyGrp/ProgramServicesAmt0134858
IRS990/OccupancyGrp/TotalAmt0208874
IRS990/OfficeExpensesGrp/FundraisingAmt07093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016654
IRS990/OfficeExpensesGrp/ProgramServicesAmt095731
IRS990/OfficeExpensesGrp/TotalAmt0119478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565378
IRS990/OtherAssetsTotalGrp/EOYAmt02834976
IRS990/OtherChangesInNetAssetsAmt0-792450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096653
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS-ATHLETES
IRS990/OtherExpensesGrp/Desc2SPECIAL OLYMPICS, INC.
IRS990/OtherExpensesGrp/Desc3FOOD & MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115730
IRS990/OtherExpensesGrp/ProgramServicesAmt184292
IRS990/OtherExpensesGrp/ProgramServicesAmt236151
IRS990/OtherExpensesGrp/ProgramServicesAmt332014
IRS990/OtherExpensesGrp/TotalAmt0115730
IRS990/OtherExpensesGrp/TotalAmt184292
IRS990/OtherExpensesGrp/TotalAmt236151
IRS990/OtherExpensesGrp/TotalAmt332014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06483
IRS990/PayrollTaxesGrp/ProgramServicesAmt049604
IRS990/PayrollTaxesGrp/TotalAmt063909
IRS990/PensionPlanContributionsGrp/FundraisingAmt04754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028386
IRS990/PensionPlanContributionsGrp/TotalAmt038772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064801
IRS990/PrincipalOfficerNm0NANCY BOTTELO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02737949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011436
IRS990/PYOtherExpensesAmt01356685
IRS990/PYOtherRevenueAmt0-113679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203849
IRS990/PYSalariesCompEmpBnftPaidAmt0973078

Document Assets

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Filings

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