Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2016 • EIN 51-0183468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,900

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,244,009

Up $3,382,287 (+118%) from 2015

Net Assets

Up

$5,731,733

Up $4,253,366 (+288%) from 2015

Liabilities

Down

$512,276

Down $871,079 (-63%) from 2015

Revenue

Up

$3,250,800

Up $72,505 (+2.3%) from 2015

Expenses

Up

$3,466,249

Up $258,623 (+8.1%) from 2015

Net Income

Down

-$215,449

Down $186,118 (-635%) from 2015

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 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

2016

Assets$6,244,009
Liabilities$512,276
Net Assets$5,731,733

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 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

2016

Revenue$3,250,800
Expenses$3,466,249
Net Income-$215,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,364,730
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 in Publicly Traded Securities$1,376,412$2,706,413▲ $1,330,001
Cash and Non-Interest-Bearing Accounts$508,489$2,111,369▲ $1,602,880
Savings and Temporary Cash Investments$131,770$1,007,814▲ $876,044
Land, Buildings, and Equipment, Net$254,324$245,710▼ $8,614
Accounts Receivable$143,710$166,164▲ $22,454
Prepaid Expenses and Deferred Charges$8,289$6,539▼ $1,750
Total Assets$2,861,722$6,244,009▲ $3,382,287
Other Assets Total$438,728$0▼ $438,728
Liabilities
Accounts Payable and Accrued Expenses$1,372,058$509,802▼ $862,256
Deferred Revenue$11,297$2,474▼ $8,823
Total Liabilities$1,383,355$512,276▼ $871,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,788$5,693,533▲ $4,255,745
Temporarily Rstr Net Assets$40,579$38,200▼ $2,379
Total Net Assets Fund Balance$1,478,367$5,731,733▲ $4,253,366
Total Liabilities and Net Assets / Fund Balance$2,861,722$6,244,009▲ $3,382,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,629$690,357$814,986
Equipment$19,444$208,459$227,903
Land$86,492-$86,492
Other Land Buildings$10,811$66,671$77,482
Leasehold Improvements$4,334$666$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kraig MakohusChief Executive OfficerPT$70,103$31,797$101,900

Board Members and Trustees

NameTitle
Stephen PleasnickBoard Chair
Frank BucciBoard Vice Chair
Barbara MartinBoard Member
Cabot ReaBoard Member
Daniel PreiferBoard Member
George Skip MccroryBoard Member
Jerry BuergerBoard Member
Michael LaageBoard Member
Michael Laage JrBoard Member
Natalie LupiBoard Member
Steven FieldsBoard Member
Steven WagnerBoard Member
Terry DefeliceBoard Member
Charles Sonny DelongBoard Treasurer
Jerome ManuelExecutive Committe Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,812,828
Program Service Revenue
$363,549
Investment Income
$34,786
Other Revenue
$39,637
All Other Contributions
$1,975,898
Change in Net Assets
$-215,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,945
Salaries, Compensation, and Employee Benefits$1,185,563
Total Fundraising Expense$474,405
Professional Fundraising Fees$87,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,917$203,385$92,026$773,328
Travel$545,754$3,740$2,014$551,508
All Other Expenses$205,157$16,212$8,482$229,851
Other Employee Benefits$128,970$54,885$24,834$208,689
Office Expenses$107,472$29,168$21,860$158,500
Fees for Services Other-$137,831-$137,831
Other Expenses$177,142$118,578$213,226$118,578
Insurance$77,656$29,100-$106,756
Current Officers, Directors, Trustees, and Key Employees$62,974$26,800$12,126$101,900
Payroll Taxes$62,817$26,733$12,096$101,646
Fees for Services Professional Fundraising--$87,741$87,741
Conferences and Meetings$36,287$12,096-$48,383
Depreciation Depletion$22,405$12,064-$34,469
Total Functional Expenses$2,321,252$670,592$474,405$3,466,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,930
Fundraising Gross Income$113,930
Professional Fundraising Fees$87,741

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members michael laage and michael laage, jr. Are father and son.

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

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
Mr Frank Bucci
Title
CEO
Phone
6142397050
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Frank Bucci
Formed
1975
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
8,000

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

PART X, COLUMN B, LINES 1 THROUGH 34:

Effective january 1, 2017 all subordinate organizing documents are revoked. All subordinate organizations are dissolved as of this date. All activities of any local affiliates will be assumed by the parent organization (special olympics ohio, inc). The internal revenue service will be notified that all separate federal i.d. Numbers will be inactivated. Former chapters, locals, posts and branches should only use the name special olympics ohio, inc. And the federal i.d. #51-0183468.

FORM 990, PART XI, LINE 9:

Adjustment for minimum pension liability 398,379. Special olympics inc (local) merged into special olympics inc (state) 4,025,820.

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, 2016 and 2015 related to uncertain tax positions. The statutory tax years remain open to examination.

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01372058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0509802
IRS990/AccountsReceivableGrp/BOYAmt0143710
IRS990/AccountsReceivableGrp/EOYAmt0166164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt01975898
IRS990/AllOtherExpensesGrp/FundraisingAmt08482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205157
IRS990/AllOtherExpensesGrp/TotalAmt0229851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA WOLFE
IRS990/BooksInCareOfDetail/PhoneNum06142397050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 WINCHESTER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0508489
IRS990/CashNonInterestBearingGrp/EOYAmt02111369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012126
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036287
IRS990/ConferencesMeetingsGrp/TotalAmt048383
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0338451
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02812828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034786
IRS990/CYOtherExpensesAmt02192945
IRS990/CYOtherRevenueAmt039637
IRS990/CYProgramServiceRevenueAmt0363549
IRS990/CYRevenuesLessExpensesAmt0-215449
IRS990/CYSalariesCompEmpBnftPaidAmt01185563
IRS990/CYTotalExpensesAmt03466249
IRS990/CYTotalFundraisingExpenseAmt0474405
IRS990/CYTotalProfFndrsngExpnsAmt087741
IRS990/CYTotalRevenueAmt03250800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011297
IRS990/DeferredRevenueGrp/EOYAmt02474
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022405
IRS990/DepreciationDepletionGrp/TotalAmt034469
IRS990/Desc02016 STATE SUMMER GAMES - 2500 SPECIAL OLYMPIC ATHLETES PARTICIPATED IN THE THREE (3) DAY EVENT THAT INCLUDED COMPETITION IN ELEVEN (11) SPORTS: AQUATICS, BOCCE, BOWLING, CYCLING, GYMNASTICS, POWER LIFTING, TRACK & FIELD, ROLLER SKATING, TENNIS, VOLLEYBALL AND SOCCER. THE 3 DAY EVENT INVOLVED OVER 2,200 COACHES, CHAPERONES AND VOLUNTEERS. THE EVENT INCLUDED THE HEALTHY ATHLETES INITIATIVE THAT PROVIDES HEALTH ASSESSMENTS AND ENCOURAGES INDIVIDUALS TO EMBRACE A HEALTHY LIFE STYLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPECIAL OLYMPICS OHIO INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01369539
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137831
IRS990/FeesForServicesOtherGrp/TotalAmt0137831
IRS990/FeesForServicesProfFundraising/FundraisingAmt087741
IRS990/FeesForServicesProfFundraising/TotalAmt087741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531797
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SONNY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LAAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE LUPI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE SKIP MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN PLEASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PREIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13CABOT REA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KRAIG MAKOHUS
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/ReportableCompFromOrgAmt1570103
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/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0338451
IRS990/FundraisingDirectExpensesAmt0113930
IRS990/FundraisingGrossIncomeAmt0113930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0498479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03364730
IRS990/GroupExemptionNum05137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029100
IRS990/InsuranceGrp/ProgramServicesAmt077656
IRS990/InsuranceGrp/TotalAmt0106756
IRS990/InvestmentIncomeGrp/ExclusionAmt034786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01376412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02706413
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245710
IRS990/LandBldgEquipCostOrOtherBssAmt01211863
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478367
IRS990/NetAssetsOrFundBalancesEOYAmt05731733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044616
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107472
IRS990/OfficeExpensesGrp/TotalAmt0158500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438728
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04424199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208689
IRS990/OtherExpensesGrp/Desc0CHAPTER FEES
IRS990/OtherExpensesGrp/Desc1EVENT RELATED RENTALS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LABOR SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0213226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118578
IRS990/OtherExpensesGrp/ProgramServicesAmt0213226
IRS990/OtherExpensesGrp/ProgramServicesAmt1203475
IRS990/OtherExpensesGrp/ProgramServicesAmt2177142
IRS990/OtherExpensesGrp/TotalAmt0426452
IRS990/OtherExpensesGrp/TotalAmt1203475
IRS990/OtherExpensesGrp/TotalAmt2177142
IRS990/OtherExpensesGrp/TotalAmt3118578
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513
IRS990/OtherRevenueTotalAmt039637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026733
IRS990/PayrollTaxesGrp/ProgramServicesAmt062817
IRS990/PayrollTaxesGrp/TotalAmt0101646
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06539
IRS990/PrincipalOfficerNm0MR FRANK BUCCI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363549
IRS990/ProgSrvcAccomActy2Grp/Desc02016 AN ADDITIONAL 7 STATE LEVEL COMPETITIONS WERE OFFERED TO OVER 15K 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 INDIVIDUALS 8 AND YOUNGER THAT ARE IMPORTANT TO MENTAL AND PHYSICAL GROWTH); AND HEALTHY ATHLETE SCREENINGS AND EVENTS. 2016 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/ExpenseAmt0696376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013921
IRS990/ProgSrvcAccomActy3Grp/Desc02016 APPROXIMATELY 110 AREA AND SECTIONAL LEVEL SANCTIONED/QUALIFYING EVENTS WERE HELD IN 19 SPECIAL OLYMPICS SPORTS. APPROXIMATELY 18K 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/ExpenseAmt0255337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048761
IRS990/PYOtherExpensesAmt01879783
IRS990/PYOtherRevenueAmt041680
IRS990/PYProgramServiceRevenueAmt0402689
IRS990/PYRevenuesLessExpensesAmt0-29331
IRS990/PYSalariesCompEmpBnftPaidAmt01143568
IRS990/PYTotalExpensesAmt03207626
IRS990/PYTotalProfFndrsngExpnsAmt0184275
IRS990/PYTotalRevenueAmt03178295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02812828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02685165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02537173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02485322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02821439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013341927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304740
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt013876564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02905497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02795409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02673006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02562264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940388
IRS990ScheduleA/Total509Grp/TotalAmt013876564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits