Civic Intelligence

North Dakota Special Olympics Inc.

990 • Fiscal year 2011 • EIN 45-0355704

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

2616 S 26th St58201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE N • $1M-$5M 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

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$531,067

Down $9,810 (-1.8%) from 2010

Net Assets

Up

$253,198

Up $59,631 (+31%) from 2010

Liabilities

Down

$277,869

Down $69,441 (-20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$588,211

Down $30,908 (-5.0%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $540,877Liabilities 2010: $347,310Net Assets 2010: $193,5672010Assets 2011: $531,067Liabilities 2011: $277,869Net Assets 2011: $253,1982011Assets 2012: $723,341Liabilities 2012: $253,520Net Assets 2012: $469,8212012Assets 2013: $862,767Liabilities 2013: $219,088Net Assets 2013: $643,6792013Assets 2014: $982,809Liabilities 2014: $201,325Net Assets 2014: $781,4842014Assets 2015: $1,054,642Liabilities 2015: $187,503Net Assets 2015: $867,1392015Assets 2016: $1,066,804Liabilities 2016: $169,135Net Assets 2016: $897,6692016Assets 2017: $1,077,272Liabilities 2017: $151,041Net Assets 2017: $926,2312017Assets 2018: $1,085,108Liabilities 2018: $144,062Net Assets 2018: $941,0462018Assets 2019: $1,211,365Liabilities 2019: $106,124Net Assets 2019: $1,105,2412019Assets 2020: $1,347,636Liabilities 2020: $87,109Net Assets 2020: $1,260,5272020Assets 2021: $1,705,934Liabilities 2021: $41,855Net Assets 2021: $1,664,0792021Assets 2022: $1,998,696Liabilities 2022: $36,335Net Assets 2022: $1,962,3612022Assets 2023: $2,510,188Liabilities 2023: $37,310Net Assets 2023: $2,472,8782023Assets 2024: $2,679,047Liabilities 2024: $67,470Net Assets 2024: $2,611,5772024

Highlighted filing

2011

Assets$531,067
Liabilities$277,869
Net Assets$253,198

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $619,1192010Expenses 2011: $588,2112011Revenue 2012: $821,282Expenses 2012: $625,511Net Income 2012: $195,7712012Revenue 2013: $854,273Expenses 2013: $789,510Net Income 2013: $64,7632013Revenue 2014: $965,011Expenses 2014: $938,048Net Income 2014: $26,9632014Revenue 2015: $915,509Expenses 2015: $961,579Net Income 2015: -$46,0702015Revenue 2016: $882,076Expenses 2016: $968,591Net Income 2016: -$86,5152016Revenue 2017: $1,111,641Expenses 2017: $1,233,601Net Income 2017: -$121,9602017Revenue 2018: $993,600Expenses 2018: $1,063,835Net Income 2018: -$70,2352018Revenue 2019: $997,881Expenses 2019: $1,000,375Net Income 2019: -$2,4942019Revenue 2020: $818,545Expenses 2020: $714,898Net Income 2020: $103,6472020Revenue 2021: $1,146,479Expenses 2021: $695,121Net Income 2021: $451,3582021Revenue 2022: $1,570,403Expenses 2022: $1,240,140Net Income 2022: $330,2632022Revenue 2023: $1,806,436Expenses 2023: $1,450,501Net Income 2023: $355,9352023Revenue 2024: $1,385,141Expenses 2024: $1,332,179Net Income 2024: $52,9622024

Highlighted filing

2011

Revenue-
Expenses$588,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,676,905
Mission and Program Overview

Mission

To provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy, and participate in a sharing of gifts, talents, and friendship with their families, other special olympics athletes, and the community.

Major Activities

Activity 2
Competition and training is the vehicle widely used to provide people with intellectual disabilities opportunities for fitness, inclusion, acceptance and leadership. 1,460 people in North Dakota participated in either a sanctioned training or competition event sponsored by SOND and supported by 330 volunteer coaches. The power of sport shifts focus to what our participants CAN do, not what they cant. Attention to disabilities fades away. Instead, we see our athletes talents and abilities. Our sports and competition events, 49 held in 2011, brought together a large and inclusive community of athletes, supporters and families, coaches, volunteers and many others. At each of these events, the experiences demonstrate purity of sports and real athletic pursuits all based upon true Olympic ideals. SOND provides year-round training and competition in 15 official sports. A total of 2118 athletes participated in sports such as: 208 in soccer, 215 in bocce, 588 in bowling, 351 in basketball, 4 in down-hill and cross-country skiing, figure and speed skating, 107 in team handball, 17 in snow shoeing, 56 in swimming, gymnastics, 28 in power lifting, 218 in volleyball and 281 in track and field. Unified competition was offered in the sports of bocce, team handball, soccer and volleyball. Unified sports combine people with and without intellectual disabilities on the same team.
Activity 3
SOND offers Healthy Athlete initiatives dedicated to providing health services and education to Special Olympics athletes, and changing the way health systems interact with people with intellectual disabilities. Through free health screenings, training for healthcare professionals, and evaluation of the health status of people with intellectual disabilities, Healthy Athletes has become a powerful public health organization. Since 2003, 682 athletes have been screened in Operation Eyes & Special Smiles.
Filing and Contact Details

Filer

EIN
45-0355704
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IRS990/Activity2/Description0Competition and training is the vehicle widely used to provide people with intellectual disabilities opportunities for fitness, inclusion, acceptance and leadership. 1,460 people in North Dakota participated in either a sanctioned training or competition event sponsored by SOND and supported by 330 volunteer coaches. The power of sport shifts focus to what our participants CAN do, not what they cant. Attention to disabilities fades away. Instead, we see our athletes talents and abilities. Our sports and competition events, 49 held in 2011, brought together a large and inclusive community of athletes, supporters and families, coaches, volunteers and many others. At each of these events, the experiences demonstrate purity of sports and real athletic pursuits all based upon true Olympic ideals. SOND provides year-round training and competition in 15 official sports. A total of 2118 athletes participated in sports such as: 208 in soccer, 215 in bocce, 588 in bowling, 351 in basketball, 4 in down-hill and cross-country skiing, figure and speed skating, 107 in team handball, 17 in snow shoeing, 56 in swimming, gymnastics, 28 in power lifting, 218 in volleyball and 281 in track and field. Unified competition was offered in the sports of bocce, team handball, soccer and volleyball. Unified sports combine people with and without intellectual disabilities on the same team.
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IRS990/Description0SOND is a 501(c)(3) organization incorporated in the state of North Dakota to enable children and adults with intellectual disabilities to become a more accepted and integral part of the communities in which they reside. The programs that are offered by SOND create an environment in which persons with intellectual disabilities will be prepared to participate in the community at large through activities that will (1) better enable them to be independent, productive members of society; (2) assist them in improving their overall health and safety through healthy athlete initiatives and volunteer training/education; (3) eliminate barriers to support and other assistance through community education; (4) enhance individual, family and citizen participation and involvement; and (5) increase economic opportunities to more people with intellectual disabilities. Additionally SOND does not, nor cannot, assess any fees to the participants or their families for the programs provided; therefore, financial support from foundations, businesses and individuals is critical to sustaining programs for the people in ND. Education and youth leadership is what supports the year round mission of Special Olympics and is a large part of the more than 3,500 volunteers that were involved with the program. The resources that were put into these activities were a critical strategy for creating enlightened and activated youth who can lead today and in the future who can help build stronger civil societies. Targeted training insured that volunteers were provided the resources and direction to participating in providing opportunities for, and changing attitudes towards people with intellectual disabilities. Most widely recognized was the "Spread the Word to End the Word" campaign.
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IRS990/PensionPlanContributions/Fundraising0185
IRS990/PensionPlanContributions/ManagementAndGeneral0311
IRS990/PensionPlanContributions/ProgramServices0876
IRS990/PensionPlanContributions/Total01372
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ReconcilationRevenueExpenses035310
IRS990/RegularMonitoringEnforcement01
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IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear0-28128
IRS990/SalariesEtcCurrentYear0238901
IRS990/SalariesEtcPriorYear0271573
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IRS990/SavingsAndTempCashInvestments/EOY0120351
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0540833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0554939
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0344149
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014989
IRS990ScheduleA/GrossInvestmentIncome170/Total026415
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0557797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0540833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0554939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0468939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0344149
IRS990ScheduleA/Total170/Total02466657
IRS990ScheduleA/TotalSupport02493072
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.39$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.81$1.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.57$1.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.66$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.82$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.11$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$0.99$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.88$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$0.92$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.82$0.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$0.62