Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2019 • EIN 23-7173957

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$125,031

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,397,411

Up $16,992 (+0.3%) from 2018

Net Assets

Up

$5,265,967

Up $202,823 (+4.0%) from 2018

Liabilities

Down

$131,444

Down $185,831 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$2,761,815

Down $295,981 (-9.7%) from 2018

Expenses

Down

$2,607,492

Down $59,454 (-2.2%) from 2018

Net Income

Down

$154,323

Down $236,527 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$5,397,411
Liabilities$131,444
Net Assets$5,265,967
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,761,815
Expenses$2,607,492
Net Income$154,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,078,439
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$827,365$934,887▲ $107,522
Cash and Non-Interest-Bearing Accounts$434,001$717,950▲ $283,949
Investments Other Securities$500,000$500,000→ $0
Accounts Receivable$575,979$131,179▼ $444,800
Prepaid Expenses and Deferred Charges$63,714$75,483▲ $11,769
Land, Buildings, and Equipment, Net$19,686$18,828▼ $858
Total Assets$5,380,419$5,397,411▲ $16,992
Other Assets Total$2,959,674$3,019,084▲ $59,410
Liabilities
Accounts Payable and Accrued Expenses$317,275$131,444▼ $185,831
Total Liabilities$317,275$131,444▼ $185,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,467,029$3,537,990▲ $70,961
Net Assets With Donor Restrictions$1,596,115$1,727,977▲ $131,862
Total Net Assets Fund Balance$5,063,144$5,265,967▲ $202,823
Total Liabilities and Net Assets / Fund Balance$5,380,419$5,397,411▲ $16,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,828$106,858$125,686
Other Assets Org$3,019,084--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$500,000-▲ $10,698$10,698$500,000
2018$500,000-▲ $10,585$10,585$500,000
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/ceFT$111,660$13,371$125,031

Board Members and Trustees

NameTitle
Tim BrauerChair/direct
Tom WeberPast Chair/d
Mike BetzVice Chair/d
Sam MokuVice Chair/d
Craig WashofskyDirector
Dr Susan StewartDirector
Haylee FaustinDirector
James MonizDirector
Jeff HigashiDirector
Kam ChunDirector
Kelvin ShigemuraDirector
Marcus YanoDirector
Peter LukeDirector
Renee ManfrediDirector
Richard CreamerDirector
Serge M KrivatsyDirector
Sheri BraunthalDirector
Shirley SwinneyDirector
Susan BallardDirector
Tayne SekimuraDirector
Todd ApoDirector
Nina NakaahikiSecretary/di
Keith AsatoTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,788
Program Service Revenue
$0
Investment Income
$10,865
Other Revenue
$35,162
All Other Contributions
$1,329,365
Change in Net Assets
$154,323

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 Table12$49,170Fair Market Value
Other Non Cash Contri Table36$26,663Fair Market Value
Other Non Cash Contri Table36$26,066Fair Market Value
Other Non Cash Contri Table15$13,401Fair Market Value
Total Noncash Contributions99$115,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,953
Revenue Not Reported on Financial Statements
$131,862
Revenue Not Reported on Form 990
$1,197,197
Other Revenue Adjustments
$131,862
Total Revenue per Audited Statements
$3,827,150
Total Revenue per Form 990
$2,761,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,176
Salaries, Compensation, and Employee Benefits$1,159,199
Total Fundraising Expense$358,119
Professional Fundraising Fees$70,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,734$99,254$110,824$822,812
Travel$356,622$3,292$173$360,087
Occupancy$133,059$39,790$66,638$239,487
Fees for Services Other$50,560$94,580$44,933$190,073
Other Employee Benefits$102,221$14,675$19,730$136,626
Office Expenses$91,145$25,994$8,407$125,546
Current Officers, Directors, Trustees, and Key Employees$93,156$14,905$16,970$125,031
Payroll Taxes$57,542$7,473$9,715$74,730
Fees for Services Professional Fundraising--$70,117$70,117
All Other Expenses$39,413$5,625$6,037$51,075
Other Expenses$38,980$751$1,602$38,980
Fees for Services Accounting$1,746$35,376-$37,122
Insurance$17,567$1,494$2,973$22,034
Conferences and Meetings$7,135$8,951-$16,086
Depreciation Depletion$15,151$167-$15,318
Information Technology$5,947--$5,947
Total Functional Expenses$1,897,046$352,327$358,119$2,607,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,756,189
Expenses per Audited Statements$2,607,492
Total Expenses per Form 990$2,607,492
Expenses Not Reported on Form 990$1,148,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,786
Fundraising Direct Expenses$316,624
Professional Fundraising Fees$70,117

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cop on Top$151,400-$16,664-
Cheer for Champ$129,412$115,339$3,649$111,690
Total Events$1,190,579$351,786$316,624$35,162
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 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 form 990 is reviewed by the treasurer and ceo prior to finalization, and subsequently provided to all board members prior to filing.”

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

“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.”

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

“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, Page 6, Part VI, 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
Dan Epstein
Title
President/CEO
Phone
0080894388
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Epstein
Formed
1968
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
20
Volunteers
10,914

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services -832,073”

Financial Statement Notes

Schedule D, Page 2, 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 donors stipulation that the principal be maintained intact in perpetuity with only the income to be utilized. At december 31, 2019 and 2018, 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 expenditure each year all investment income generated from the endowment, which amounted to approximately 11,000 in both 2019 and 2018, and which are presented as revenues without donor restrictions on the statements of activities. There were no changes in the endowment in 2019 or 2018, and there were no board designated endowments at december 31, 2019 or 2018. In march 2020, the weinberg foundation released the organization from the restrictions and requirements in the original endowment agreement.”

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

“Direct expenses for special events 316,624”

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

“Change in temporarily restricted net assets 131,862”

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

“Direct expenses for special events 316,624”

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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
$5,397,411
Liabilities
$131,444
Net assets
$5,265,967
Revenue
$2,761,815
Expenses
$2,607,492
Net income
$154,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits