Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2017 • EIN 51-0183468

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileWWW.SOOH.ORG

View Organization Page

3303 Winchester PikeColumbus, OH 43232

(614) 239-7050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,007,730

Flat from 2017

Net Assets

Flat

$6,443,080

Flat from 2017

Liabilities

Flat

$564,650

Flat from 2017

Revenue And Expenses

Revenue

Flat

$5,996,511

Flat from 2017

Expenses

Flat

$5,410,485

Flat from 2017

Net Income

Flat

$586,026

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,034,716Liabilities 2011: $1,167,152Net Assets 2011: $1,867,5642011Assets 2012: $3,057,698Liabilities 2012: $1,300,535Net Assets 2012: $1,757,1632012Assets 2013: $2,956,778Liabilities 2013: $1,346,185Net Assets 2013: $1,610,5932013Assets 2014: $2,900,198Liabilities 2014: $1,344,996Net Assets 2014: $1,555,2022014Assets 2015: $2,861,722Liabilities 2015: $1,383,355Net Assets 2015: $1,478,3672015Assets 2016: $6,244,009Liabilities 2016: $512,276Net Assets 2016: $5,731,7332016Assets 2017: $7,007,730Liabilities 2017: $564,650Net Assets 2017: $6,443,0802017Assets 2017: $7,007,730Liabilities 2017: $564,650Net Assets 2017: $6,443,0802017Assets 2018: $6,622,388Liabilities 2018: $397,722Net Assets 2018: $6,224,6662018Assets 2019: $7,895,586Liabilities 2019: $447,104Net Assets 2019: $7,448,4822019Assets 2020: $8,784,656Liabilities 2020: $558,960Net Assets 2020: $8,225,6962020Assets 2021: $10,315,553Liabilities 2021: $693,958Net Assets 2021: $9,621,5952021Assets 2022: $10,232,674Liabilities 2022: $635,495Net Assets 2022: $9,597,1792022Assets 2023: $11,865,756Liabilities 2023: $1,159,124Net Assets 2023: $10,706,6322023Assets 2024: $12,137,021Liabilities 2024: $989,717Net Assets 2024: $11,147,3042024

Highlighted filing

2017

Assets$7,007,730
Liabilities$564,650
Net Assets$6,443,080
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,186,0542011Expenses 2012: $3,385,7422012Revenue 2013: $2,663,107Expenses 2013: $3,173,986Net Income 2013: -$510,8792013Revenue 2014: $2,802,536Expenses 2014: $3,195,635Net Income 2014: -$393,0992014Revenue 2015: $3,178,295Expenses 2015: $3,207,626Net Income 2015: -$29,3312015Revenue 2016: $3,250,800Expenses 2016: $3,466,249Net Income 2016: -$215,4492016Revenue 2017: $5,996,511Expenses 2017: $5,410,485Net Income 2017: $586,0262017Revenue 2017: $5,996,511Expenses 2017: $5,410,485Net Income 2017: $586,0262017Revenue 2018: $5,400,099Expenses 2018: $5,422,936Net Income 2018: -$22,8372018Revenue 2019: $5,962,085Expenses 2019: $4,874,309Net Income 2019: $1,087,7762019Revenue 2020: $3,779,275Expenses 2020: $3,188,870Net Income 2020: $590,4052020Revenue 2021: $4,556,418Expenses 2021: $3,388,674Net Income 2021: $1,167,7442021Revenue 2022: $6,096,982Expenses 2022: $5,624,520Net Income 2022: $472,4622022Revenue 2023: $7,023,377Expenses 2023: $6,587,155Net Income 2023: $436,2222023Revenue 2024: $6,612,895Expenses 2024: $6,852,609Net Income 2024: -$239,7142024

Highlighted filing

2017

Revenue$5,996,511
Expenses$5,410,485
Net Income$586,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$6,110,441
Mission and Program Overview

Mission

Organization that provides year-round sports training and athletic competition programs in a variety of olympic-type sports for children and adults in ohio with intellectual disabilities.

Organization that provides year-round sports training and athletic competition programs for children and adults in ohio with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,111,369$3,437,594▲ $1,326,225
Investments in Publicly Traded Securities$2,706,413$2,983,852▲ $277,439
Savings and Temporary Cash Investments$1,007,814--
Accounts Receivable$166,164$283,375▲ $117,211
Land, Buildings, and Equipment, Net$245,710$232,582▼ $13,128
Prepaid Expenses and Deferred Charges$6,539$70,327▲ $63,788
Total Assets$6,244,009$7,007,730▲ $763,721
Liabilities
Accounts Payable and Accrued Expenses$509,802$297,670▼ $212,132
Other Liabilities$0$222,901▲ $222,901
Deferred Revenue$2,474$44,079▲ $41,605
Total Liabilities$512,276$564,650▲ $52,374
Net Assets / Fund Balance
Unrestricted Net Assets$5,693,533$6,401,389▲ $707,856
Temporarily Rstr Net Assets$38,200$41,691▲ $3,491
Total Net Assets Fund Balance$5,731,733$6,443,080▲ $711,347
Total Liabilities and Net Assets / Fund Balance$6,244,009$7,007,730▲ $763,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,146$700,838$814,984
Equipment$21,431$192,135$213,566
Other Land Buildings$6,624$100,314$106,938
Land$86,492-$86,492
Leasehold Improvements$3,889$1,111$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kraig MakohusChief Executive OfficerFT$107,783$107,783

Board Members and Trustees

NameTitle
Frank BucciBoard Chair
Steve WagnerBoard Vice Chair
Barbara MartinBoard Member
Chuck MillerBoard Member
Dan PreiferBoard Member
Jerry BuergerBoard Member
Ken KaiserBoard Member
Linda ZelmsBoard Member
Mike LaageBoard Member
Mike Laage JrBoard Member
Natalie LupiBoard Member
Skip MccroryBoard Member
Steve PleasnickBoard Member
Steven FieldsBoard Member
Terry DefeliceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,722,487
Program Service Revenue
$64,754
Investment Income
$80,372
Other Revenue
$128,898
All Other Contributions
$4,934,740
Change in Net Assets
$586,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,996,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,718
Total Revenue per Audited Statements
$6,136,229
Total Revenue per Form 990
$5,996,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,993,385
Salaries, Compensation, and Employee Benefits$1,241,619
Total Fundraising Expense$773,629
Professional Fundraising Fees$175,481
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$940,191$4,497$2,421$947,109
Other Salaries and Wages$646,079$81,260$117,950$845,289
Fees for Services Other$328,891$74,064$291,836$694,791
Fees for Services Management$247,023$224,822-$471,845
All Other Expenses$217,873$22,183$13,082$253,138
Other Employee Benefits$133,383$45,198$28,201$206,782
Conferences and Meetings$182,852$13,951-$196,803
Fees for Services Professional Fundraising--$175,481$175,481
Other Expenses$25,429$13,669$134,361$159,790
Current Officers, Directors, Trustees, and Key Employees-$107,783-$107,783
Insurance$83,393$22,623-$106,016
Payroll Taxes$54,966$16,502$10,297$81,765
Office Expenses$39,720--$39,720
Depreciation Depletion$22,314$5,885-$28,199
Total Functional Expenses$4,004,419$632,437$773,629$5,410,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,424,882
Expenses per Audited Statements$5,410,485
Total Expenses per Form 990$5,410,485
Expenses Not Reported on Form 990$14,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$175,481
Fundraising Direct Expenses$113,930
Fundraising Gross Income$113,930

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunges (9)$306,850$74,304$28,507$45,797
Letrso$86,645$27,811$4,738$23,073
Total Events$452,381$113,930$113,930$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post-retirement Benefits$222,901
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
No
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 A, Line 2

“Mike laage and mike laage jr. Are father and son.”

Form 990, Part VI, Section A, Line 7A

“The board is responsible for appointing officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the special olympics ohio executive and finance committees that are made up of members from the board of directors. It is then presented at the board meeting for review by the entire board.”

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

“Board members attest annually the status of any conflicts should one exist in compliance with board policy.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is reviewed annually by the chair and vice-chair of the board using survey data. These deliberations are documented by the organization.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Ohio Inc
EIN
51-0183468
Phone
6142397050
Address
3303 WINCHESTER PIKE, COLUMBUS, OH 43232
Doing Business As
Special Olympics Ohio Inc

Signing Officer

Name
Ms Jessica Stewart
Title
President & CEO
Phone
6142397050
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jessica Stewart
Formed
1975
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
8,000

Preparer

Firm
Clarus Partners
Address
1233 DUBLIN RD, COLUMBUS, OH 43215
Preparer
Edward S Pierce CPA
Phone
6145459100
Supplemental Narrative

Additional Explanations

Form 990 Amended Return Explanation

“Taxpayer is amending return for the following reasons: 1. Correct organizational information 2. Add missing board member 3. Reclassify revenues to properly allocate government / private grants received 4. Correct answers to questions on various 990 supporting pages & schedules”

Form 990, Part IX, Line 11G

“Special olympics international fee: program service expenses 212,431. Management and general expenses 0. Fundraising expenses 212,430. Total expenses 424,861. Telemarketing fee: program service expenses 60,881. Management and general expenses 0. Fundraising expenses 60,880. Total expenses 121,761. License fee: program service expenses 55,579. Management and general expenses 18,526. Fundraising expenses 18,526. Total expenses 92,631. Professional fees: program service expenses 0. Management and general expenses 55,538. Fundraising expenses 0. Total expenses 55,538.”

FORM 990, PART XI, LINE 9:

“Consolidation of entities 125,321.”

FORM 990, PART XII, LINE 2C:

“The process for part xii, line 2c has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years remain open to examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Minimum pension liability adjustment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/InsuranceGrp/TotalAmt0106016
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IRS990/MissionDesc0ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133383
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IRS990/OtherExpensesGrp/Desc3OTHER LOCAL ORGANIZATIO
IRS990/OtherExpensesGrp/FundraisingAmt0134361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013669
IRS990/OtherExpensesGrp/ProgramServicesAmt0473169
IRS990/OtherExpensesGrp/ProgramServicesAmt1406330
IRS990/OtherExpensesGrp/ProgramServicesAmt2202806
IRS990/OtherExpensesGrp/ProgramServicesAmt325429
IRS990/OtherExpensesGrp/TotalAmt0473169
IRS990/OtherExpensesGrp/TotalAmt1419999
IRS990/OtherExpensesGrp/TotalAmt2202806
IRS990/OtherExpensesGrp/TotalAmt3159790
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IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115060
IRS990/OtherRevenueTotalAmt0128898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016502
IRS990/PayrollTaxesGrp/ProgramServicesAmt054966
IRS990/PayrollTaxesGrp/TotalAmt081765
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070327
IRS990/PrincipalOfficerNm0MS JESSICA STEWART
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064754
IRS990/ProgSrvcAccomActy2Grp/Desc02017 AN ADDITIONAL 7 STATE LEVEL COMPETITIONS WERE OFFERED TO OVER 15,000 OHIO ATHLETES WITH INTELLECTUAL DISABILITIES. TWO DAY STATE LEVEL COMPETITION EVENTS WERE HELD FOR THE FOLLOWING SPORTS: SWIMMING, BOWLING, BASKETBALL, EQUESTRIAN, UNIFIED GOLF, SOFTBALL AND DOWNHILL / ALPINE SKIING, FIGURE / SPEED SKATING. THE NATIONAL UNIFIED BOWLING TOURNAMENT ATTENDED BY ATHLETES THROUGHOUT THE UNITED STATES WAS A 5 DAY EVENT HELD IN RENO, NEVADA. STATE-WIDE, THE FOLLOWING PROGRAMS ARE CONTINUALLY BEING PROMOTED: UNIFIED SPORTS (BRINGING PEOPLE TOGETHER AND SOCIAL INCLUSION THROUGH TEAM SPORTS); YOUNG ATHLETES (ACTIVITIES FOR INDIVIDUAL 8 AND YOUNGER THAT ARE IMPORTANT TO MENTAL AND PHYSICAL GROWTH); AND HEALTHY ATHLETE SCREENINGS AND EVENTS. 2017 OHIO EXPANDED PROGRAMMING TO INCLUDE UNIFIED CHAMPION SCHOOLS (THROUGH THE USE OF SPORTS AND EDUCATION PROGRAMS DEVELOP COMMUNITIES FOR ADVOCACY AND RESPECT); COLLEGIATE UNIFIED (INVOLVING STUDENTS ON COLLEGE CAMPUSES TO ENGAGE IN THE UNIFIED SPORTS INITIATIVE) AND ATHLETE LEADERSHIP PROGRAMS (TRAINING TO EMPOWER ATHLETES TO DEVELOP LEADERSHIP SKILLS TO EDUCATE COMMUNITIES AND BECOME THE VOICE OF THE SPECIAL OLYMPICS MOVEMENT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06839
IRS990/ProgSrvcAccomActy3Grp/Desc02017 APPROXIMATELY 110 AREA AND SECTIONAL LEVEL SANCTIONED/QUALIFYING EVENTS WERE HELD IN 19 SPECIAL OLYMPICS SPORTS. APPROXIMATELY 18,000 ATHLETES FROM OHIO'S 88 COUNTIES PARTICIPATE IN EVENTS AND TRAINING AT THE AREA AND SECTIONAL LEVEL. EVENTS ARE QUALIFIERS FOR STATE LEVEL COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02894
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02812828
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IRS990/PYGrantsAndSimilarPaidAmt00
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,007,730
Liabilities
$564,650
Net assets
$6,443,080
Revenue
$5,996,511
Expenses
$5,410,485
Net income
$586,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.99$11.1$6.61$6.85$0.24
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.7$7.02$6.59$0.44
2022Summary only. Only limited summary data is available for this year.$10.2$0.64$9.60$6.10$5.62$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.69$9.62$4.56$3.39$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.56$8.23$3.78$3.19$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$5.96$4.87$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.40$6.22$5.40$5.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.56$6.44$6.00$5.41$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.56$6.44$6.00$5.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.51$5.73$3.25$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.56$2.80$3.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.35$1.61$2.66$3.17$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.30$1.76$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.17$1.87$3.19