Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2014 • EIN 51-0183468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SOOH.ORG

View Organization Page

3303 Winchester PikeColumbus, OH 43232

(614) 239-7050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$196,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,900,198

Down $56,580 (-1.9%) from 2013

Net Assets

Down

$1,555,202

Down $55,391 (-3.4%) from 2013

Liabilities

Down

$1,344,996

Down $1,189 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$2,802,536

Up $139,429 (+5.2%) from 2013

Expenses

Up

$3,195,635

Up $21,649 (+0.7%) from 2013

Net Income

Up

-$393,099

Up $117,780 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$2,900,198
Liabilities$1,344,996
Net Assets$1,555,202
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$2,802,536
Expenses$3,195,635
Net Income-$393,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,913,652
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
Investments Other Securities$1,004,453$1,316,375▲ $311,922
Cash and Non-Interest-Bearing Accounts$1,030,599$611,337▼ $419,262
Land, Buildings, and Equipment, Net$317,396$289,242▼ $28,154
Accounts Receivable$187,462$235,602▲ $48,140
Prepaid Expenses and Deferred Charges$19,336$19,529▲ $193
Total Assets$2,956,778$2,900,198▼ $56,580
Other Assets Total$397,532$428,113▲ $30,581
Liabilities
Accounts Payable and Accrued Expenses$1,309,581$1,317,720▲ $8,139
Deferred Revenue$36,604$27,276▼ $9,328
Total Liabilities$1,346,185$1,344,996▼ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,593$1,555,202▼ $55,391
Total Net Assets Fund Balance$1,610,593$1,555,202▼ $55,391
Total Liabilities and Net Assets / Fund Balance$2,956,778$2,900,198▼ $56,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,922$600,801$775,723
Equipment$27,828$154,594$182,422
Land$86,492-$86,492
Other Land Buildings$0$40,459$40,459
Other Assets Org$428,113--
Other Securities$1,316,375--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W RickardExecutive DirectorPT$140,055$56,694$196,749

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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,173
Program Service Revenue
$126,744
Investment Income
$88,023
Other Revenue
$50,596
All Other Contributions
$1,872,145
Change in Net Assets
$-393,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,988,690
Salaries, Compensation, and Employee Benefits$1,206,945
Total Fundraising Expense$366,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,067$163,690$94,768$861,525
Travel$449,469$71,709$17,150$538,328
All Other Expenses$198,317$41,492$24,006$263,815
Other Employee Benefits$177,236$48,107$27,851$253,194
Other Expenses$155,890$133,733$182,908$133,733
Payroll Taxes$64,558$17,523$10,145$92,226
Insurance$63,946$15,986-$79,932
Fees for Services Other-$66,380-$66,380
Office Expenses$35,000$9,485$5,435$49,920
Conferences and Meetings$36,915$12,305-$49,220
Depreciation Depletion$23,531$12,670-$36,201
Occupancy$24,494$6,648$3,849$34,991
Total Functional Expenses$2,229,795$599,728$366,112$3,195,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,116
Fundraising Gross Income$111,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunges (9)$379,090$68,919$12,339$56,580
Law Enforcement Torch Run$96,173$35,926$4,122$31,804
Total Events$534,759$111,116$111,116$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

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

Signing Officer

Name
Robert W Rickard
Title
Executive Director
Phone
6142397050
Signed
2015-11-11
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

Firm
Schneider Downs & Co Inc
Address
41 S HIGH ST STE 2100, COLUMBUS, OH 43215
Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for minimum pension liability 10,026. Consolidated return adjustment 370,453.”

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, 2014 and 2013 related to uncertain tax positions. The statutory tax years remain open to examination.”

Raw XML AppendixShowing 400 of 678 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/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/OccupancyGrp/TotalAmt034991
IRS990/OfficeExpensesGrp/FundraisingAmt05435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09485
IRS990/OfficeExpensesGrp/ProgramServicesAmt035000
IRS990/OfficeExpensesGrp/TotalAmt049920
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IRS990/OtherAssetsTotalGrp/EOYAmt0428113
IRS990/OtherChangesInNetAssetsAmt0380479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253194
IRS990/OtherExpensesGrp/Desc0TELEMARKETING FEE
IRS990/OtherExpensesGrp/Desc1EVENT RELATED RENTALS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LABOR SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0182908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133733
IRS990/OtherExpensesGrp/ProgramServicesAmt0182908
IRS990/OtherExpensesGrp/ProgramServicesAmt1214464
IRS990/OtherExpensesGrp/ProgramServicesAmt2155890
IRS990/OtherExpensesGrp/TotalAmt0365816
IRS990/OtherExpensesGrp/TotalAmt1214464
IRS990/OtherExpensesGrp/TotalAmt2155890
IRS990/OtherExpensesGrp/TotalAmt3133733
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IRS990/OtherRevenueMiscGrp/BusinessCd1453000
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IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19089
IRS990/OtherRevenueTotalAmt050596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017523
IRS990/PayrollTaxesGrp/ProgramServicesAmt064558
IRS990/PayrollTaxesGrp/TotalAmt092226
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019529
IRS990/PrincipalOfficerNm0ROBERT W RICKARD
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126744
IRS990/ProgSrvcAccomActy2Grp/Desc02014 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/ExpenseAmt0210455
IRS990/ProgSrvcAccomActy3Grp/Desc02014 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/ExpenseAmt097498
IRS990/ProgSrvcAccomActyOtherGrp/Desc02014 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/ExpenseAmt01393513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177340
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534989
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IRS990/PYOtherRevenueAmt044845
IRS990/PYProgramServiceRevenueAmt042927
IRS990/PYRevenuesLessExpensesAmt0-510879
IRS990/PYSalariesCompEmpBnftPaidAmt01159866
IRS990/PYTotalExpensesAmt03173986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663107
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IRS990/ReconcilationRevenueExpnssAmt0-393099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033794
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,198
Liabilities
$1,344,996
Net assets
$1,555,202
Revenue
$2,802,536
Expenses
$3,195,635
Net income
-$393,099
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
Peer Organizations

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