Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2013 • EIN 51-0183468

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SOOH.ORG

View Organization Page

3303 Winchester Pike43232

(614) 239-7050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.51x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

91st percentile

$195,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,956,778

Down $100,920 (-3.3%) from 2012

Net Assets

Down

$1,610,593

Down $146,570 (-8.3%) from 2012

Liabilities

Up

$1,346,185

Up $45,650 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

$2,663,107

No earlier filing loaded for comparison.

Expenses

Down

$3,173,986

Down $211,756 (-6.3%) from 2012

Net Income

-$510,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2013

Assets$2,956,778
Liabilities$1,346,185
Net Assets$1,610,593
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$2,663,107
Expenses$3,173,986
Net Income-$510,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,752,743
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$953,938$1,030,599▲ $76,661
Investments Other Securities$1,009,175$1,004,453▼ $4,722
Land, Buildings, and Equipment, Net$314,993$317,396▲ $2,403
Accounts Receivable$270,432$187,462▼ $82,970
Savings and Temporary Cash Investments$150,875--
Prepaid Expenses and Deferred Charges$27,985$19,336▼ $8,649
Inventories for Sale or Use$3,746--
Total Assets$3,057,698$2,956,778▼ $100,920
Other Assets Total$326,554$397,532▲ $70,978
Liabilities
Accounts Payable and Accrued Expenses$1,278,663$1,309,581▲ $30,918
Deferred Revenue$21,872$36,604▲ $14,732
Total Liabilities$1,300,535$1,346,185▲ $45,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,883$1,610,593▼ $139,290
Temporarily Rstr Net Assets$7,280$0▼ $7,280
Total Net Assets Fund Balance$1,757,163$1,610,593▼ $146,570
Total Liabilities and Net Assets / Fund Balance$3,057,698$2,956,778▼ $100,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,282$574,441$775,723
Equipment$29,622$250,637$280,259
Land$86,492-$86,492
Other Land Buildings$0$40,459$40,459
Other Assets Org$397,532--
Other Securities$1,004,453--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W RickardExecutive DirectorPT$140,067$55,693$195,760

Board Members and Trustees

NameTitle
Barbara MartinBoard Member
Cabot ReaBoard Member
Charles Sonny DelongBoard Member
Daniel PreiferBoard Member
Frank BucciBoard Member
Gary SchoenbergerBoard Member
George Skip MccroryBoard Member
Jermone ManuelBoard Member
Jerry BuergerBoard Member
Michael LaageBoard Member
Michael Laage JrBoard Member
Natalie LupiBoard Member
Ronald BoleyBoard Member
Stephen PleasnickBoard Member
Steven FieldsBoard Member
Steven WagnerBoard Member
Terry DefeliceBoard Member
Walter ErsingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,989
Program Service Revenue
$42,927
Investment Income
$40,346
Other Revenue
$44,845
All Other Contributions
$1,871,549
Change in Net Assets
$-510,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,120
Salaries, Compensation, and Employee Benefits$1,159,866
Total Fundraising Expense$339,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,722$219,712$91,475$854,909
Travel$539,726$5,178$2,788$547,692
Other Employee Benefits$149,978$60,604$25,232$235,814
All Other Expenses$156,089$28,357$17,614$202,060
Insurance$126,562$29,100-$155,662
Other Expenses$0$120,278$0$120,278
Fees for Services Other-$78,480-$78,480
Payroll Taxes$43,975$17,770$7,398$69,143
Office Expenses$41,308$15,298$6,369$62,975
Conferences and Meetings$45,400$15,133-$60,533
Depreciation Depletion$25,001$13,462-$38,463
Occupancy$8,029$3,245$1,351$12,625
Total Functional Expenses$2,227,747$606,617$339,622$3,173,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,636
Fundraising Gross Income$89,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$339,356$51,125$4,846$46,279
Event 1$84,770$24,119$1,007$23,112
Total Events$501,092$89,636$89,636$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 B, Line 11

“The form 990 is reviewed by the special olympics ohio executive committee that is 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

EIN
51-0183468
Phone
6142397050

Signing Officer

Name
Robert W Rickard
Title
Executive Director
Phone
6142397050
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Rickard
Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
5,200

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for minimum pension liability 15,551. Consolidated return adjustment 291,162.”

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, 2013 and 2012 related to uncertain tax positions. The statutory tax years remain open to examination.”

Raw XML AppendixShowing 400 of 693 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0155662
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01004453
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317396
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IRS990/MissionDesc0ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt057597
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IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt08029
IRS990/OccupancyGrp/TotalAmt012625
IRS990/OfficeExpensesGrp/FundraisingAmt06369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015298
IRS990/OfficeExpensesGrp/ProgramServicesAmt041308
IRS990/OfficeExpensesGrp/TotalAmt062975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0397532
IRS990/OtherChangesInNetAssetsAmt0306713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235814
IRS990/OtherExpensesGrp/Desc0TELEMARKETING FEE
IRS990/OtherExpensesGrp/Desc1EVENT RELATED RENTALS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LABOR SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0187395
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120278
IRS990/OtherExpensesGrp/ProgramServicesAmt0187395
IRS990/OtherExpensesGrp/ProgramServicesAmt1211422
IRS990/OtherExpensesGrp/ProgramServicesAmt2149140
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0374790
IRS990/OtherExpensesGrp/TotalAmt1211422
IRS990/OtherExpensesGrp/TotalAmt2149140
IRS990/OtherExpensesGrp/TotalAmt3120278
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110830
IRS990/OtherRevenueTotalAmt044845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017770
IRS990/PayrollTaxesGrp/ProgramServicesAmt043975
IRS990/PayrollTaxesGrp/TotalAmt069143
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019336
IRS990/PrincipalOfficerNm0ROBERT W RICKARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042927
IRS990/ProgSrvcAccomActy2Grp/Desc02013 ADDITIONAL STATE AND NATIONAL LEVEL COMPETITIONS: APPROXIMATELY 12K OHIO ATHLETES WITH INTELLECTUAL DISABILITIES PARTICIPATED IN THE FOLLOWING 2 DAY COMPETITION EVENTS: AQUATICS, BOWLING, BASKETBALL, UNIFIED GOLF AND SOFTBALL, DOWNHILL/ALPINE SKIING, FIGURE/SPEED SKATING. THE NATIONAL UNIFIED BOWLING TOURNAMENT - 5 DAY EVENT HELD IN RENO, NEVADA AND THE USA GAMES - A 7 DAY EVENT HELD IN NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145024
IRS990/ProgSrvcAccomActy3Grp/Desc02013 APPROXIMATELY 100 AREA AND SECTIONAL LEVEL SANCTIONED/QUALIFYING EVENTS WERE HELD IN 19 SPECIAL OLYMPICS SPORTS. THE OPPORTUNITY TO COMPETE IS EXTENDED TO THE 18K ATHLETES FROM OHIO'S 88 COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103219
IRS990/ProgSrvcAccomActyOtherGrp/Desc02013 ADDITIONAL TRAINING AND COMPETITION. APPROXIMATELY 7K OHIO ATHLETES WITH INTELLECTUAL DISABILITIES PARTICIPATE IN THE FOLLOWING STATE LEVEL ATHLETIC EVENTS: AQUATICS, UNIFIED GOLF, BOWLING, UNIFIED BOWLING, SOFTBALL, WINTER GAMES (SKIING AND ICE SKATING), WORLD AND/OR NATIONAL EVENTS. EACH OF THESE EVENTS ARE 2 DAYS OR LONGER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01428700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02821439
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IRS990/PYOtherRevenueAmt055179
IRS990/PYProgramServiceRevenueAmt063770
IRS990/PYRevenuesLessExpensesAmt0-410127
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IRS990/PYTotalRevenueAmt02975615
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035227

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,778
Liabilities
$1,346,185
Net assets
$1,610,593
Revenue
$2,663,107
Expenses
$3,173,986
Net income
-$510,879
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
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