Civic Intelligence

North Dakota Special Olympics Inc.

990 • Fiscal year 2012 • EIN 45-0355704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

2616 S 26th St58201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$723,341

Flat from 2012

Net Assets

Flat

$469,821

Flat from 2012

Liabilities

Flat

$253,520

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$625,511

Flat from 2012

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 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

2012

Assets$723,341
Liabilities$253,520
Net Assets$469,821

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: $588,2112011Expenses 2012: $625,5112012Revenue 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

2012

Revenue-
Expenses$625,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,871,118
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. 1,459 people in North Dakota participated in either a sanctioned training or competition event sponsored by SOND and supported by 335 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, 64 held in 2012, 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 2278 athletes participated in sports such as: 225 in soccer, 230 in bocce, 611 in bowling, 331 in basketball, 7 in down-hill and cross-country skiing, figure and speed skating, 135 in team handball, 20 in snow shoeing, 65 in swimming, gymnastics, 24 in power lifting, 227 in volleyball and 293 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, 770 athletes have been screened in Opening Eyes, Special Smiles, and Fun Fitness.
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. 1,459 people in North Dakota participated in either a sanctioned training or competition event sponsored by SOND and supported by 335 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, 64 held in 2012, 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 2278 athletes participated in sports such as: 225 in soccer, 230 in bocce, 611 in bowling, 331 in basketball, 7 in down-hill and cross-country skiing, figure and speed skating, 135 in team handball, 20 in snow shoeing, 65 in swimming, gymnastics, 24 in power lifting, 227 in volleyball and 293 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 4,500 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/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices020852
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0195771
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0195771
IRS990/RevenuesLessExpensesPriorYear035310
IRS990/SalariesEtcCurrentYear0255881
IRS990/SalariesEtcPriorYear0238901
IRS990/SavingsAndTempCashInvestments/BOY0120351
IRS990/SavingsAndTempCashInvestments/EOY0127784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0577540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0557797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0540833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0554939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0468939
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02700048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03744
IRS990ScheduleA/GrossInvestmentIncome170/Total012234
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06484890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal17002700048
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0577540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0557797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0540833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0554939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0468939
IRS990ScheduleA/Total170/Total02700048
IRS990ScheduleA/TotalSupport02712282
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0153949
IRS990ScheduleD/Buildings/Depreciation0195498
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0349447
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01612
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020490
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures022102
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0325
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0350081
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01612
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0348794
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance058807
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0444781

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.47$0.63
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