Civic Intelligence

Special Olympics Nebraska Inc.

990 • Fiscal year 2013 • EIN 47-0546346

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

9427 F Street68127

(402) 331-5545

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$133,174

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,155,450

Up $71,786 (+6.6%) from 2012

Net Assets

Up

$1,080,558

Up $76,336 (+7.6%) from 2012

Liabilities

Down

$74,892

Down $4,550 (-5.7%) from 2012

Revenue

$1,615,126

No earlier filing loaded for comparison.

Expenses

Down

$1,538,790

Down $46,899 (-3.0%) from 2012

Net Income

$76,336

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,033,540Liabilities 2010: $68,810Net Assets 2010: $964,7302010Assets 2011: $1,130,717Liabilities 2011: $37,774Net Assets 2011: $1,092,9432011Assets 2012: $1,083,664Liabilities 2012: $79,442Net Assets 2012: $1,004,2222012Assets 2013: $1,155,450Liabilities 2013: $74,892Net Assets 2013: $1,080,5582013Assets 2014: $3,261,684Liabilities 2014: $71,652Net Assets 2014: $3,190,0322014Assets 2015: $3,251,751Liabilities 2015: $119,326Net Assets 2015: $3,132,4252015Assets 2016: $3,256,653Liabilities 2016: $114,639Net Assets 2016: $3,142,0142016Assets 2017: $3,392,601Liabilities 2017: $119,696Net Assets 2017: $3,272,9052017Assets 2018: $3,865,933Liabilities 2018: $125,419Net Assets 2018: $3,740,5142018Assets 2019: $4,303,648Liabilities 2019: $93,095Net Assets 2019: $4,210,5532019Assets 2020: $4,949,058Liabilities 2020: $61,847Net Assets 2020: $4,887,2112020Assets 2021: $5,523,319Liabilities 2021: $134,445Net Assets 2021: $5,388,8742021Assets 2022: $4,817,154Liabilities 2022: $233,016Net Assets 2022: $4,584,1382022Assets 2023: $5,203,901Liabilities 2023: $265,362Net Assets 2023: $4,938,5392023Assets 2024: $7,466,368Liabilities 2024: $1,514,494Net Assets 2024: $5,951,8742024

Highlighted filing

2013

Assets$1,155,450
Liabilities$74,892
Net Assets$1,080,558

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,598,8152010Revenue 2011: $1,655,578Expenses 2011: $1,527,365Net Income 2011: $128,2132011Expenses 2012: $1,585,6892012Revenue 2013: $1,615,126Expenses 2013: $1,538,790Net Income 2013: $76,3362013Revenue 2014: $3,652,411Expenses 2014: $1,698,820Net Income 2014: $1,953,5912014Revenue 2015: $1,922,523Expenses 2015: $1,855,815Net Income 2015: $66,7082015Revenue 2016: $1,900,195Expenses 2016: $2,063,803Net Income 2016: -$163,6082016Revenue 2017: $1,915,212Expenses 2017: $2,069,635Net Income 2017: -$154,4232017Revenue 2018: $2,828,709Expenses 2018: $2,186,963Net Income 2018: $641,7462018Revenue 2019: $2,109,326Expenses 2019: $2,208,765Net Income 2019: -$99,4392019Revenue 2020: $1,976,174Expenses 2020: $1,575,293Net Income 2020: $400,8812020Revenue 2021: $1,858,843Expenses 2021: $1,817,467Net Income 2021: $41,3762021Revenue 2022: $2,353,879Expenses 2022: $2,462,257Net Income 2022: -$108,3782022Revenue 2023: $3,096,644Expenses 2023: $2,681,829Net Income 2023: $414,8152023Revenue 2024: $3,658,009Expenses 2024: $2,854,969Net Income 2024: $803,0402024

Highlighted filing

2013

Revenue$1,615,126
Expenses$1,538,790
Net Income$76,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,727,798
Mission and Program Overview

Mission

Our mission is to provide year-round sports training and athletic competition in a variety of olympic-type sports for individuals eight years of age and older 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 olympic athletes and the community.

Sports activity and training including the following programs; summer games - more than 1,000 athletes, 4 days of competition in 6 sports; young athletes program - school-based and community programs for children ages 3-8 both with and without intellectual disabilities; fall games - state-wide, late summer sporting event with 1,100 athletes participating in 5 sporting events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,704$1,119,982▲ $100,278
Land, Buildings, and Equipment, Net$7,482$19,884▲ $12,402
Prepaid Expenses and Deferred Charges$54,720$10,374▼ $44,346
Accounts Receivable$1,700$5,160▲ $3,460
Cash and Non-Interest-Bearing Accounts$58$50▼ $8
Total Assets$1,083,664$1,155,450▲ $71,786
Liabilities
Deferred Revenue$49,901$57,077▲ $7,176
Accounts Payable and Accrued Expenses$29,541$17,815▼ $11,726
Total Liabilities$79,442$74,892▼ $4,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,222$1,060,558▲ $56,336
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$1,004,222$1,080,558▲ $76,336
Total Liabilities and Net Assets / Fund Balance$1,083,664$1,155,450▲ $71,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,421$61,913$65,334
Leasehold Improvements$16,463$470$16,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn ChamberlinPresident-CEOFT$108,895$24,279$133,174
Stephanie GuidoAccounting & Operations MaFT$48,324$3,319$51,643

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,671
Program Service Revenue
$0
Investment Income
$1,815
Other Revenue
$58,640
All Other Contributions
$994,499
Change in Net Assets
$76,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,213
Total Revenue per Audited Statements
$1,784,339
Total Revenue per Form 990
$1,615,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,982
Salaries, Compensation, and Employee Benefits$702,765
Total Fundraising Expense$338,718
Professional Fundraising Fees$68,043
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,906$15,538$109,288$432,732
Travel$166,440$4,133$16,749$187,322
Current Officers, Directors, Trustees, and Key Employees$31,799$113,066$39,952$184,817
Office Expenses$49,615$6,351$40,077$96,043
Fees for Services Professional Fundraising--$68,043$68,043
Occupancy$32,786$15,290$12,439$60,515
Payroll Taxes$25,277$8,287$10,584$44,148
Other Employee Benefits$33,816-$7,252$41,068
Advertising$26,747$395$6,444$33,586
Fees for Services Other$11,442$4,255$12,636$28,333
Payments to Affiliates$20,058--$20,058
Insurance$11,076$3,352$4,620$19,048
All Other Expenses$183$6,867$6,602$13,652
Other Expenses$10,434$7,758$2,032$12,466
Fees for Services Accounting-$9,675-$9,675
Fees for Services Legal-$5,035-$5,035
Depreciation Depletion$2,582$822$1,126$4,530
Total Functional Expenses$999,248$200,824$338,718$1,538,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,003
Expenses per Audited Statements$1,538,790
Total Expenses per Form 990$1,538,790
Expenses Not Reported on Form 990$169,213
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$119,962
Fundraising Direct Expenses$103,188
Professional Fundraising Fees$68,043
Gaming Direct Expenses$9,484
Fundraising Gross Income$4,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$198,840-$23,305-
Event 1$106,100$4,228$6,561$-2,333
Total Events$440,580$4,228$103,189$-98,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11

The president, accountant, and finance committee reviews the form 990 before it is filed, and a copy is also provided to each board member prior to filing.

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

Each board member receives the conflict of interest policy as well as the disclaimer every year at the annual business meeting. All members sign the form and return it to the administration. It is reviewed by the administration on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by a select group of board members who make up the compensation committee. They review the job description as well as the bi-annual salary and benefits survey. This survey is conducted by the hay group and is distributed to special olympics programs across the country. The last time the salary was reviewed for the ceo position was in december 2013.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
47-0546346
Phone
4023315545

Signing Officer

Name
Carolyn Chamberlin
Title
President / CEO
Phone
4023315545
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Chamberlin
Formed
1968
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
1,443

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The organization's finance committee assumes responsibility for oversight of the audit of its financial statments and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Sone is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain sone's tax exempt status. Sone accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Sone recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2013 and 2012, sone had no uncertain tax positions accrued. With few exceptions, sone is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 112,672.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 112,672.

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213319
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH T SULLIVAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON BOSLAU
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY CHINOWTH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH STREUR
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MESSEROLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ELLERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK VROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK MACK
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17MADDIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE SOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE GUIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU 06/13
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACCOUNTING & OPERATIONS MA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0436352
IRS990/FundraisingDirectExpensesAmt0103188
IRS990/FundraisingGrossIncomeAmt04228
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09484
IRS990/GamingGrossIncomeAmt0119962
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt062500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01727798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04620
IRS990/InsuranceGrp/ManagementAndGeneralAmt03352
IRS990/InsuranceGrp/ProgramServicesAmt011076
IRS990/InsuranceGrp/TotalAmt019048
IRS990/InvestmentIncomeGrp/ExclusionAmt01815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019884
IRS990/LandBldgEquipCostOrOtherBssAmt082267
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS EIGHT YEARS OF AGE AND OLDER 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 OLYMPIC ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01004222
IRS990/NetAssetsOrFundBalancesEOYAmt01080558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98960
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012439
IRS990/OccupancyGrp/ManagementAndGeneralAmt015290
IRS990/OccupancyGrp/ProgramServicesAmt032786
IRS990/OccupancyGrp/TotalAmt060515
IRS990/OfficeExpensesGrp/FundraisingAmt040077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06351
IRS990/OfficeExpensesGrp/ProgramServicesAmt049615
IRS990/OfficeExpensesGrp/TotalAmt096043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041068
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBER DUES
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt12032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/OtherExpensesGrp/ProgramServicesAmt0199663
IRS990/OtherExpensesGrp/ProgramServicesAmt169424
IRS990/OtherExpensesGrp/ProgramServicesAmt210434
IRS990/OtherExpensesGrp/TotalAmt0207421
IRS990/OtherExpensesGrp/TotalAmt170298
IRS990/OtherExpensesGrp/TotalAmt212466
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023683
IRS990/OtherRevenueMiscGrp/ExclusionAmt15552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15552
IRS990/OtherRevenueTotalAmt029235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432732
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020058
IRS990/PaymentsToAffiliatesGrp/TotalAmt020058
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08287
IRS990/PayrollTaxesGrp/ProgramServicesAmt025277
IRS990/PayrollTaxesGrp/TotalAmt044148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0CAROLYN CHAMBERLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT UNIFY - SPECIAL OLYMPICS PROJECT UNIFY(R) IS AN EDUCATION-BASED PROJECT THAT USES SPORTS AND EDUCATION PROGRAMS TO ACTIVATE YOUNG PEOPLE TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUTH ARE AGENTS OF CHANGE - FOSTERING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOR THOUSANDS OF CHILDREN ACROSS NEBRASKA. THIS PROGRAM INCLUDES THE YOUNG ATHLETES PROGRAM, WHICH PROVIDES EARLY PROGRAM OPPORTUNITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES AS YOUNG AS THE AGE OF 2. UNIFIED SPORTS PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104549
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL GAMES - A THREE DAY EVENT IN LINCOLN NEBRASKA, WHERE 1,100 ATHLETES COMPETE FOR MEDALS AND RIBBONS IN FIVE SPORTS - BOCCE, SOCCER, SOFTBALL, GOLF AND TENNIS. ALONG WITH COMPETITIONS, FALL GAMES FEATURES A BANQUET FOLLOWED BY AN ATHLETE DANCE AS WELL AS A HEALTHY ATHLETES MED FEST EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SPORTS ACTIVITES AND TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395127

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.51$5.95$3.66$2.85$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$3.10$2.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.23$4.58$2.35$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$1.86$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$1.98$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$2.11$2.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$2.83$2.19$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$1.92$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.11$3.14$1.90$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$1.92$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$3.65$1.70$1.95
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.59
2011Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$1.66$1.53$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$1.60