Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1176591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,534,969
Up $338,782 (+11%) from 2011
Net Assets
Up$3,409,735
Up $332,461 (+11%) from 2011
Liabilities
Up$125,234
Up $6,321 (+5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,583,388
Up $22,077 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 118913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAININGSPECIAL 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 2012, SOWI HAD 1,294 CERTIFIED COACHES. |
| IRS990/Activity2/Expense | 0 | 735738 |
| IRS990/Activity3/Description | 0 | PUBLIC EDUCATIONPUBLIC 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. |
| IRS990/Activity3/Expense | 0 | 513243 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | OUTREACHEXPENSES RELATED TO THE RECRUITMENT OF ATHLETES AND THE RECRUITMENT AND SCREENING OF VOLUNTEERS. |
| IRS990/ActivityOther/Description | 1 | AGENCYEXPENSE RELATED TO THE OPERATIONS OF LOCAL AGENCIES. |
| IRS990/ActivityOther/Expense | 0 | 352539 |
| IRS990/ActivityOther/Expense | 1 | 624722 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2310 CROSSROADS DRIVE NO 1000 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
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| IRS990/Advertising/ProgramServices | 0 | 3512 |
| IRS990/Advertising/Total | 0 | 4990 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 68849 |
| IRS990/AllOtherExpenses/Total | 0 | 68849 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL FUNDRAISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSING, FOOD, EQUIPMENT FOR SUMMER GAME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE HERITAGE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | UNIVERSITY OF WISCONSIN STEVENS POINT |
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| IRS990/Description | 0 | GAMES & COMPETITIONSPECIAL OLYMPICS WISCONSIN PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 17 OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES EIGHT YEARS OF AGE OR OLDER. ATHLETES MUST FILL OUT A MEDICAL REGISTRATION FORM BEFORE THEY PARTICIPATE IN SPECIAL OLYMPICS COMPETITION. ATHLETES TRAIN IN THEIR SPORT, COMPETE AT AN AREA LEVEL AND MAY PROGRESS TO THE STATE LEVEL OF COMPETITION. THERE ARE FIVE SPORTS SEASONS FOR SPECIAL OLYMPICS WISCONSIN: WINTER GAMES--ALPINE SKIING, CROSS COUNTRY SKIING, SNOWBOARDING, AND SNOWSHOE RACING; INDOOR SPORTS TOURNAMENT--BASKETBALL AND GYMNASTICS; SUMMER GAMES--AQUATICS (SWIMMING), ATHLETICS (TRACK & FIELD), SOCCER AND POWER LIFTING; OUTDOOR SPORTS TOURNAMENT--BOCCE, GOLF, TENNIS AND SOFTBALL/TEE BALL; AND FALL SPORTS TOURNAMENT--BOWLING AND VOLLEYBALL. ATHLETES ALSO HAVE THE OPPORTUNITY TO COMPETE AT THE NATIONAL GAMES (EVERY FOUR YEARS) AND/OR THE WORLD GAMES (EVERY TWO YEARS ALTERNATING BETWEEN SUMMER AND WINTER GAMES). SPECIAL OLYMPICS WISCONSIN HELD OVER 513 COMPETITIONS IN 2012 FOR OUR NEARLY 10,000 ATHLETES. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 11600 |
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| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 7341 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 367984 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 171738 |
| IRS990/GrossReceipts | 0 | 5745245 |
| IRS990/GrossSalesOfInventory | 0 | 55305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6546 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1547 |
| IRS990/Insurance/ProgramServices | 0 | 48751 |
| IRS990/Insurance/Total | 0 | 56844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60863 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52448 |
| IRS990/InvestmentIncomePriorYear | 0 | 52458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52448 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 25276 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1682009 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1669843 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 188600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42924 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 359569 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3077274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3409735 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8415 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8415 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -447315 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -447315 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -14232 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -14232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 95794 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16054 |
| IRS990/Occupancy/ProgramServices | 0 | 333111 |
| IRS990/Occupancy/Total | 0 | 349165 |
| IRS990/OfficeExpenses/Fundraising | 0 | 63129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 340473 |
| IRS990/OfficeExpenses/Total | 0 | 447293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37815 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145443 |
| IRS990/OtherExpensePriorYear | 0 | 2066536 |
| IRS990/OtherExpensesCurrentYear | 0 | 2208166 |
| IRS990/OtherExpenses/Description | 0 | COMPETITION AND TRAININ |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | IN KIND GOODS |
| IRS990/OtherExpenses/Description | 3 | RECOGNITION AND AWARDS |
| IRS990/OtherExpenses/Fundraising | 0 | 78636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4651 |
| IRS990/OtherExpenses/ProgramServices | 0 | 617235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90865 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85556 |
| IRS990/OtherExpenses/Total | 0 | 617235 |
| IRS990/OtherExpenses/Total | 1 | 189383 |
| IRS990/OtherExpenses/Total | 2 | 90865 |
| IRS990/OtherExpenses/Total | 3 | 90207 |
| IRS990/OtherRevenueCurrentYear | 0 | -361137 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1844 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1844 |
| IRS990/OtherRevenuePriorYear | 0 | -479109 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 406214 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1046782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1562362 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 41575 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11193 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107136 |
| IRS990/PayrollTaxes/Total | 0 | 159904 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 19092 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5140 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49199 |
| IRS990/PensionPlanContributions/Total | 0 | 73431 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20295 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21495 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46459 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 139844 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.