Civic Intelligence

North Dakota Special Olympics Inc.

990 • Fiscal year 2016 • EIN 45-0355704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.SPECIALOLYMPICSNORTHDAKOTA.ORG

View Organization Page

2616 S 26th StGrand Forks, ND 58201

(701) 746-0331

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$80,397

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,066,804

Up $12,162 (+1.2%) from 2015

Net Assets

Up

$897,669

Up $30,530 (+3.5%) from 2015

Liabilities

Down

$169,135

Down $18,368 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$882,076

Down $33,433 (-3.7%) from 2015

Expenses

Up

$968,591

Up $7,012 (+0.7%) from 2015

Net Income

Down

-$86,515

Down $40,445 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$1,066,804
Liabilities$169,135
Net Assets$897,669
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$882,076
Expenses$968,591
Net Income-$86,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,195
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,022$513,661▲ $84,639
Land, Buildings, and Equipment, Net$278,583$280,889▲ $2,306
Cash and Non-Interest-Bearing Accounts$304,055$207,050▼ $97,005
Accounts Receivable$9,478$22,996▲ $13,518
Inventories for Sale or Use$7,691$8,252▲ $561
Prepaid Expenses and Deferred Charges$1,257$1,280▲ $23
Total Assets$1,054,642$1,066,804▲ $12,162
Other Assets Total$24,556$32,676▲ $8,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,985$119,663▼ $25,322
Accounts Payable and Accrued Expenses$42,518$49,472▲ $6,954
Total Liabilities$187,503$169,135▼ $18,368
Net Assets / Fund Balance
Unrestricted Net Assets$856,354$879,771▲ $23,417
Permanently Rstr Net Assets$10,745$16,830▲ $6,085
Temporarily Rstr Net Assets$40$1,068▲ $1,028
Total Net Assets Fund Balance$867,139$897,669▲ $30,530
Total Liabilities and Net Assets / Fund Balance$1,054,642$1,066,804▲ $12,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,271$236,421$438,692
Equipment$4,330$152,835$157,165
Land$74,288-$74,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,785$6,085▲ $1,028-$17,898
2015$3,000$10,745▲ $40$3,000$10,785
2014$9,558$3,000-$9,558$3,000
2013-$9,558--$9,558
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MeagherPresident/CEOFT$66,688$13,709$80,397

Board Members and Trustees

NameTitle
John EricksonChairman
Dr Julie BlehmVice Chair
Aaron HummelDirector
Drew WrigleyDirector
John VastagDirector
Joshua JeromeDirector
Mitch ParkerDirector
Nicole GebeckDirector
Tim SiegleDirector
Jon GodfreadSecretary
John SchumacherTreasurer/vice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$850,963
Program Service Revenue
$0
Investment Income
$1,184
Other Revenue
$29,929
All Other Contributions
$478,252
Change in Net Assets
$-86,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,911
Total Revenue per Audited Statements
$1,239,987
Total Revenue per Form 990
$882,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,630
Salaries, Compensation, and Employee Benefits$408,154
Total Fundraising Expense$109,261
Professional Fundraising Fees$41,807
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,128$34,174$28,357$281,659
Current Officers, Directors, Trustees, and Key Employees$48,238$12,060$16,080$76,378
Fees for Services Professional Fundraising--$41,807$41,807
Occupancy$17,831$2,114$2,114$22,059
Payroll Taxes$14,534$3,808$3,594$21,936
Other Employee Benefits$17,003$2,387$1,626$21,016
Fees for Services Accounting$13,882$1,983$3,966$19,831
Fees for Services Legal$12,355$1,765$3,530$17,650
Depreciation Depletion$9,657$2,069$2,069$13,795
Insurance$9,533$2,043$2,042$13,618
Conferences and Meetings$11,752--$11,752
Office Expenses$7,408$763$763$8,934
Pension Plan Contributions$5,721$832$612$7,165
Other Expenses$6,885$903$1,171$6,885
Fees for Service Investment Mgmnt Fees$3,131$447$895$4,473
Interest-$4,440-$4,440
All Other Expenses$2,967$636$635$4,238
Total Functional Expenses$788,906$70,424$109,261$968,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,457
Expenses per Audited Statements$968,591
Total Expenses per Form 990$968,591
Expenses Not Reported on Form 990$240,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$784,522
Gaming Direct Expenses$778,624
Fundraising Gross Income$108,431
Fundraising Direct Expenses$105,059
Professional Fundraising Fees$41,807

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$59,324$38,370$23,587$14,783
Polar Plunge$57,477$7,527$13,942$-6,415
Total Events$239,294$137,650$52,792$84,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrand Forks County North Dakota2011-03-08$243,693Refunding 2006 mortgage revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$243,693-$128,626-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The finance committee reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the ceo who in turn determines the salary of finance director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics North Dakota Inc
EIN
45-0355704
Phone
7017460331
Address
2616 S 26TH ST, GRAND FORKS, ND 58201

Signing Officer

Name
Kathleen Meagher
Title
President/CEO
Phone
7017460331
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Meagher
Formed
1972
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
5,039

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For use in program activities.”

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 statement of revenue 105,059. Gaming expenses reported on page 9 statement of revenue 109,447. Cost of goods sold reported on page 9 statement of revenue 26,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 statement of revenue 105,059. Gaming expenses reported on page 9 statement of revenue 109,447. Cost of goods sold reported on page 9 statement of revenue 26,360.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0SOND 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 5,020 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/GamingGrossIncomeAmt0784522
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119663
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05898
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015318
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt017831
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IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
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IRS990/OfficeExpensesGrp/TotalAmt08934
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021016
IRS990/OtherExpensesGrp/Desc0GAMES & COMPETITIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SOI CHAPTER FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ProgramServicesAmt0365103
IRS990/OtherExpensesGrp/ProgramServicesAmt111326
IRS990/OtherExpensesGrp/ProgramServicesAmt212452
IRS990/OtherExpensesGrp/ProgramServicesAmt36885
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IRS990/OtherExpensesGrp/TotalAmt113400
IRS990/OtherExpensesGrp/TotalAmt212452
IRS990/OtherExpensesGrp/TotalAmt36885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE CONFERENCE/BANQU
IRS990/OtherRevenueMiscGrp/Desc1ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11492
IRS990/OtherRevenueTotalAmt05341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt014534
IRS990/PayrollTaxesGrp/TotalAmt021936
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05721
IRS990/PensionPlanContributionsGrp/TotalAmt07165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016830
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01280
IRS990/PrincipalOfficerNm0KATHLEEN MEAGHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITION AND TRAINING IS THE VEHICLE WIDELY USED TO PROVIDE PEOPLE WITH INTELLECTUAL DISABILITIES OPPORTUNITIES FOR FITNESS, INCLUSION, ACCEPTANCE AND LEADERSHIP. 1,911 PEOPLE IN NORTH DAKOTA PARTICIPATED IN EITHER A SANCTIONED TRAINING OR COMPETITION EVENT SPONSORED BY SOND AND SUPPORTED BY 355 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, 52 HELD IN 2016, 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 2,196 ATHLETES PARTICIPATED IN SPORTS SUCH AS: 281 IN SOCCER, 219 IN BOCCE, 608 IN BOWLING, 401 IN BASKETBALL, 23 IN DOWN-HILL AND CROSS-COUNTRY SKIING, FIGURE AND SPEED SKATING, 64 IN SNOW SHOEING, 79 IN SWIMMING, GYMNASTICS, 31 IN POWER LIFTING, 219 IN VOLLEYBALL AND 271 IN TRACK AND FIELD. UNIFIED COMPETITION WAS OFFERED IN THE SPORTS OF BOCCE, SOCCER, VOLLEYBALL AND FLAG FOOTBALL. UNIFIED SPORTS COMBINE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347603
IRS990/ProgSrvcAccomActy3Grp/Desc0SOND 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, 1274 ATHLETES HAVE BEEN SCREENED IN OPENING EYES, SPECIAL SMILES, AND FUN FITNESS AND HEALTH PROMOTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865526
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IRS990/PYOtherExpensesAmt0517660
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IRS990/PYRevenuesLessExpensesAmt0-46070
IRS990/PYSalariesCompEmpBnftPaidAmt0381810
IRS990/PYTotalExpensesAmt0961579
IRS990/PYTotalProfFndrsngExpnsAmt062109
IRS990/PYTotalRevenueAmt0915509
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429022
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577540
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,804
Liabilities
$169,135
Net assets
$897,669
Revenue
$882,076
Expenses
$968,591
Net income
-$86,515
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