Civic Intelligence

Special Olympics Wisconsin Inc.

990 • Fiscal year 2011 • EIN 39-1176591

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

2310 Crossroads Drive No 100053718
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,196,187

Up $709,497 (+29%) from 2010

Net Assets

Up

$3,077,274

Up $719,574 (+31%) from 2010

Liabilities

Down

$118,913

Down $10,077 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,561,311

Up $249,239 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,486,690Liabilities 2010: $128,990Net Assets 2010: $2,357,7002010Assets 2011: $3,196,187Liabilities 2011: $118,913Net Assets 2011: $3,077,2742011Assets 2012: $3,534,969Liabilities 2012: $125,234Net Assets 2012: $3,409,7352012Assets 2013: $4,132,137Liabilities 2013: $220,802Net Assets 2013: $3,911,3352013Assets 2014: $3,671,294Liabilities 2014: $287,818Net Assets 2014: $3,383,4762014Assets 2015: $3,550,990Liabilities 2015: $122,604Net Assets 2015: $3,428,3862015Assets 2016: $4,011,767Liabilities 2016: $188,987Net Assets 2016: $3,822,7802016Assets 2017: $4,370,358Liabilities 2017: $411,189Net Assets 2017: $3,959,1692017Assets 2018: $4,110,533Liabilities 2018: $313,808Net Assets 2018: $3,796,7252018Assets 2019: $6,549,101Liabilities 2019: $361,735Net Assets 2019: $6,187,3662019Assets 2020: $7,141,283Liabilities 2020: $336,085Net Assets 2020: $6,805,1982020Assets 2021: $8,613,408Liabilities 2021: $569,927Net Assets 2021: $8,043,4812021Assets 2022: $8,057,176Liabilities 2022: $749,011Net Assets 2022: $7,308,1652022Assets 2023: $9,609,383Liabilities 2023: $2,010,156Net Assets 2023: $7,599,2272023Assets 2024: $9,922,231Liabilities 2024: $2,008,822Net Assets 2024: $7,913,4092024

Highlighted filing

2011

Assets$3,196,187
Liabilities$118,913
Net Assets$3,077,274

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,312,0722010Expenses 2011: $4,561,3112011Expenses 2012: $4,583,3882012Revenue 2013: $5,218,143Expenses 2013: $5,004,335Net Income 2013: $213,8082013Revenue 2014: $4,739,695Expenses 2014: $5,177,431Net Income 2014: -$437,7362014Revenue 2015: $4,664,676Expenses 2015: $4,490,994Net Income 2015: $173,6822015Revenue 2016: $4,820,336Expenses 2016: $4,448,455Net Income 2016: $371,8812016Revenue 2017: $4,559,736Expenses 2017: $4,554,211Net Income 2017: $5,5252017Revenue 2018: $4,722,272Expenses 2018: $4,773,629Net Income 2018: -$51,3572018Revenue 2019: $6,749,118Expenses 2019: $4,590,274Net Income 2019: $2,158,8442019Revenue 2020: $3,805,414Expenses 2020: $3,346,114Net Income 2020: $459,3002020Revenue 2021: $4,761,500Expenses 2021: $3,753,266Net Income 2021: $1,008,2342021Revenue 2022: $4,079,724Expenses 2022: $4,159,755Net Income 2022: -$80,0312022Revenue 2023: $4,993,290Expenses 2023: $5,283,733Net Income 2023: -$290,4432023Revenue 2024: $5,647,453Expenses 2024: $5,692,242Net Income 2024: -$44,7892024

Highlighted filing

2011

Revenue-
Expenses$4,561,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,752,131
Mission and Program Overview

Mission

The mission of special olympics wisconsin, inc. Is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing 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.using sports as the catalyst, special olympics works to end inactivity, injustice and intolerance, thus leading to a more respectful and inclusive society for all.

Major Activities

Activity 2
Training - special olympics wisconsin (sowi) offers a wide variety of training opportunities for both coaches and athletes. The goal of sowi is to provide coaches and athletes with the best possible experiences and to elevate the recognition of special olympics training to that of any other reputable sports organization. Sowi strives to achieve this by providing quality clinicians and facilities for clinics, training schools and competitions. Often sowi training is coordinated with current practices of the appropriate national governing body (ngb) for each sport. Because sowi strives to provide the best possible sport experiences for each athlete, during competitions we strictly adhere to ngb rules. Sowi feel that our sports organization should be no different than any other organization in terms of the quality of competition and the training experiences offered to our athletes. This quality is enhanced and maintained through quality training of our coaches and athletes in the following categories: general session orientation is an approximately 20-minute video presentation on the background, philosophy, and mission of special olympics; clinics and seminars provide coaches with information about a particular aspect of a sport or a brief introduction and overview; coaches certification offered in each official sport; training camps and training days which offer a unique opportunity for coaches and athletes to train and learn under non-competition conditions or to try new sports; the principles of coaching certification to provide coaches with a complete overview of coaching for any sport; and invitationals or multi-agency competitions designed to give athletes the opportunity to practice their skills in a competitive situation before they go to their area or district competitions. In 2011, sowi offered approximately 61 coach education training sessions and had 1,400 certified coaches.
Activity 3
Public education- public relations and the media play a huge role in the success of special olympics. From bringing attention to our sporting and fund raising events to covering our inspiring stories in the media, the athletes appreciate and deserve to be in the spotlight for their accomplishments. The public relations area focuses on drawing attention to our five state games for not only media coverage, but volunteer recruitment. This also applies to any national games or world games taking place to line up athlete appearances, media interviews, etc. The pr area also organizes all opening/closing ceremonies for all five state games. Lastly, the department draws in media and the public to all fundraising events through pr campaigns and designing of brochures, posters, and other marketing projects as well as marketing/cross promotions for sponsor-related events. Outside of events, the department takes the lead on the website, video production, internal staff functions, the crisis plan, newsletter and article writing, government relations, and other event planning and marketing needed.
Filing and Contact Details

Filer

EIN
39-1176591
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IRS990/Activity2/Description0TRAINING - SPECIAL OLYMPICS WISCONSIN (SOWI) OFFERS A WIDE VARIETY OF TRAINING OPPORTUNITIES FOR BOTH COACHES AND ATHLETES. THE GOAL OF SOWI IS TO PROVIDE COACHES AND ATHLETES WITH THE BEST POSSIBLE EXPERIENCES AND TO ELEVATE THE RECOGNITION OF SPECIAL OLYMPICS TRAINING TO THAT OF ANY OTHER REPUTABLE SPORTS ORGANIZATION. SOWI STRIVES TO ACHIEVE THIS BY PROVIDING QUALITY CLINICIANS AND FACILITIES FOR CLINICS, TRAINING SCHOOLS AND COMPETITIONS. OFTEN SOWI TRAINING IS COORDINATED WITH CURRENT PRACTICES OF THE APPROPRIATE NATIONAL GOVERNING BODY (NGB) FOR EACH SPORT. BECAUSE SOWI STRIVES TO PROVIDE THE BEST POSSIBLE SPORT EXPERIENCES FOR EACH ATHLETE, DURING COMPETITIONS WE STRICTLY ADHERE TO NGB RULES. SOWI FEEL THAT OUR SPORTS ORGANIZATION SHOULD BE NO DIFFERENT THAN ANY OTHER ORGANIZATION IN TERMS OF THE QUALITY OF COMPETITION AND THE TRAINING EXPERIENCES OFFERED TO OUR ATHLETES. THIS QUALITY IS ENHANCED AND MAINTAINED THROUGH QUALITY TRAINING OF OUR COACHES AND ATHLETES IN THE FOLLOWING CATEGORIES: GENERAL SESSION ORIENTATION IS AN APPROXIMATELY 20-MINUTE VIDEO PRESENTATION ON THE BACKGROUND, PHILOSOPHY, AND MISSION OF SPECIAL OLYMPICS; CLINICS AND SEMINARS PROVIDE COACHES WITH INFORMATION ABOUT A PARTICULAR ASPECT OF A SPORT OR A BRIEF INTRODUCTION AND OVERVIEW; COACHES CERTIFICATION OFFERED IN EACH OFFICIAL SPORT; TRAINING CAMPS AND TRAINING DAYS WHICH OFFER A UNIQUE OPPORTUNITY FOR COACHES AND ATHLETES TO TRAIN AND LEARN UNDER NON-COMPETITION CONDITIONS OR TO TRY NEW SPORTS; THE PRINCIPLES OF COACHING CERTIFICATION TO PROVIDE COACHES WITH A COMPLETE OVERVIEW OF COACHING FOR ANY SPORT; AND INVITATIONALS OR MULTI-AGENCY COMPETITIONS DESIGNED TO GIVE ATHLETES THE OPPORTUNITY TO PRACTICE THEIR SKILLS IN A COMPETITIVE SITUATION BEFORE THEY GO TO THEIR AREA OR DISTRICT COMPETITIONS. IN 2011, SOWI OFFERED APPROXIMATELY 61 COACH EDUCATION TRAINING SESSIONS AND HAD 1,400 CERTIFIED COACHES.
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IRS990/Activity3/Description0PUBLIC EDUCATION- PUBLIC RELATIONS AND THE MEDIA PLAY A HUGE ROLE IN THE SUCCESS OF SPECIAL OLYMPICS. FROM BRINGING ATTENTION TO OUR SPORTING AND FUND RAISING EVENTS TO COVERING OUR INSPIRING STORIES IN THE MEDIA, THE ATHLETES APPRECIATE AND DESERVE TO BE IN THE SPOTLIGHT FOR THEIR ACCOMPLISHMENTS. THE PUBLIC RELATIONS AREA FOCUSES ON DRAWING ATTENTION TO OUR FIVE STATE GAMES FOR NOT ONLY MEDIA COVERAGE, BUT VOLUNTEER RECRUITMENT. THIS ALSO APPLIES TO ANY NATIONAL GAMES OR WORLD GAMES TAKING PLACE TO LINE UP ATHLETE APPEARANCES, MEDIA INTERVIEWS, ETC. THE PR AREA ALSO ORGANIZES ALL OPENING/CLOSING CEREMONIES FOR ALL FIVE STATE GAMES. LASTLY, THE DEPARTMENT DRAWS IN MEDIA AND THE PUBLIC TO ALL FUNDRAISING EVENTS THROUGH PR CAMPAIGNS AND DESIGNING OF BROCHURES, POSTERS, AND OTHER MARKETING PROJECTS AS WELL AS MARKETING/CROSS PROMOTIONS FOR SPONSOR-RELATED EVENTS. OUTSIDE OF EVENTS, THE DEPARTMENT TAKES THE LEAD ON THE WEBSITE, VIDEO PRODUCTION, INTERNAL STAFF FUNCTIONS, THE CRISIS PLAN, NEWSLETTER AND ARTICLE WRITING, GOVERNMENT RELATIONS, AND OTHER EVENT PLANNING AND MARKETING NEEDED.
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising06053
IRS990/Insurance/ManagementAndGeneral024005
IRS990/Insurance/ProgramServices026259
IRS990/Insurance/Total056317
IRS990/InvestmentIncomeCurrentYear052458
IRS990/InvestmentIncome/ExclusionAmount056908
IRS990/InvestmentIncomePriorYear054133
IRS990/InvestmentIncome/TotalRevenueColumn056908
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY076103
IRS990/InvestmentsOtherSecurities/EOY025276
IRS990/InvestmentsPubTradedSecurities/BOY01863043
IRS990/InvestmentsPubTradedSecurities/EOY01682009
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0137688
IRS990/LandBuildingsEquipmentBasis0175089
IRS990/LandBuildingsEquipmentBasisNet/BOY043036
IRS990/LandBuildingsEquipmentBasisNet/EOY037401
IRS990/LessCostOthBasisSalesExpenses/Securities0659893
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SPECIAL OLYMPICS WISCONSIN IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROL ELLIS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02357700
IRS990/NetAssetsOrFundBalancesEOY03077274
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4450
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-580540
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-580540
IRS990/NetIncomeOrLoss/ExclusionAmount0-28171
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-28171
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0141796
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024369
IRS990/Occupancy/ProgramServices0258844
IRS990/Occupancy/Total0283213
IRS990/OfficeExpenses/Fundraising035505
IRS990/OfficeExpenses/ManagementAndGeneral016325
IRS990/OfficeExpenses/ProgramServices0362942
IRS990/OfficeExpenses/Total0414772
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising039580
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012179
IRS990/OtherEmployeeBenefits/ProgramServices0100473
IRS990/OtherEmployeeBenefits/Total0152232
IRS990/OtherExpensePriorYear01810309
IRS990/OtherExpensesCurrentYear02066536
IRS990/OtherExpenses/Description0AGENCY EXPENSES
IRS990/OtherExpenses/Description1COMPETITION AND TRAININ
IRS990/OtherExpenses/Description2FUNDRAISING EDUCATION
IRS990/OtherExpenses/Description3RECOGNITION AND AWARDS
IRS990/OtherExpenses/Fundraising039131
IRS990/OtherExpenses/ManagementAndGeneral0293
IRS990/OtherExpenses/ManagementAndGeneral15024
IRS990/OtherExpenses/ProgramServices0301130
IRS990/OtherExpenses/ProgramServices1287518
IRS990/OtherExpenses/ProgramServices2137194
IRS990/OtherExpenses/ProgramServices3104527
IRS990/OtherExpenses/Total0301130
IRS990/OtherExpenses/Total1287518
IRS990/OtherExpenses/Total2176618
IRS990/OtherExpenses/Total3109551
IRS990/OtherRevenueCurrentYear0-479109
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount03889
IRS990/OtherRevenueMisc/TotalRevenueColumn03889
IRS990/OtherRevenuePriorYear0-358542
IRS990/OtherSalariesAndWages/Fundraising0409229
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125917
IRS990/OtherSalariesAndWages/ProgramServices01038811
IRS990/OtherSalariesAndWages/Total01573957
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising040992
IRS990/PayrollTaxes/ManagementAndGeneral012613
IRS990/PayrollTaxes/ProgramServices0104059
IRS990/PayrollTaxes/Total0157664
IRS990/PensionPlanContributions/Fundraising018336
IRS990/PensionPlanContributions/ManagementAndGeneral05642
IRS990/PensionPlanContributions/ProgramServices046544
IRS990/PensionPlanContributions/Total070522
IRS990/PermanentlyRestrictedNetAssets/BOY019595
IRS990/PermanentlyRestrictedNetAssets/EOY020295
IRS990/PledgesAndGrantsReceivable/BOY0166180
IRS990/PledgesAndGrantsReceivable/EOY046459
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038528
IRS990/PrepaidExpensesDeferredCharges/EOY038297
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY0207677
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear0201370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207677
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207677
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01006421
IRS990/ReconcilationRevenueExpenses0-286847
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0207677
IRS990/RevenuesLessExpensesCY0-286847
IRS990/RevenuesLessExpensesPriorYear0-110516
IRS990/RoyaltiesRevenue/ExclusionAmount0125713
IRS990/RoyaltiesRevenue/TotalRevenueColumn0125713
IRS990/SalariesEtcCurrentYear02210265
IRS990/SalariesEtcPriorYear02044775
IRS990/SavingsAndTempCashInvestments/BOY021747
IRS990/SavingsAndTempCashInvestments/EOY022992
IRS990ScheduleA/AmountsSubstContributorsTotal0147352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04493438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04304595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04218795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04040783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03971382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021028993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0182621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0220386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0221757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$2.01$7.91$5.65$5.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.01$7.60$4.99$5.28$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.75$7.31$4.08$4.16$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.61$0.57$8.04$4.76$3.75$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.34$6.81$3.81$3.35$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.36$6.19$6.75$4.59$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.31$3.80$4.72$4.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.41$3.96$4.56$4.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$4.82$4.45$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$4.66$4.49$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.29$3.38$4.74$5.18$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.22$3.91$5.22$5.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.13$3.41$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.12$3.08$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$4.31