Civic Intelligence

Special Olympics Mississippi Inc.

990 • Fiscal year 2014 • EIN 51-0185594

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileSPECIALOLYMPICSMS.ORG

View Organization Page

15 Olympic WayMadison, MS 39110

(601) 898-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$635,833

Flat from 2014

Net Assets

Flat

$582,087

Flat from 2014

Liabilities

Flat

$53,746

Flat from 2014

Revenue And Expenses

Revenue

Flat

$990,767

Flat from 2014

Expenses

Flat

$1,271,754

Flat from 2014

Net Income

Flat

-$280,987

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,299,395Liabilities 2010: $110,439Net Assets 2010: $1,188,9562010Assets 2011: $1,143,334Liabilities 2011: $93,837Net Assets 2011: $1,049,4972011Assets 2012: $996,359Liabilities 2012: $69,187Net Assets 2012: $927,1722012Assets 2013: $931,201Liabilities 2013: $68,128Net Assets 2013: $863,0732013Assets 2014: $635,833Liabilities 2014: $53,746Net Assets 2014: $582,0872014Assets 2014: $635,833Liabilities 2014: $53,746Net Assets 2014: $582,0872014Assets 2015: $553,105Liabilities 2015: $257,693Net Assets 2015: $295,4122015Assets 2016: $538,173Liabilities 2016: $255,769Net Assets 2016: $282,4032016Assets 2017: $385,145Liabilities 2017: $167,886Net Assets 2017: $217,2592017Assets 2018: $333,274Liabilities 2018: $227,243Net Assets 2018: $106,0312018Assets 2019: $556,039Liabilities 2019: $9,906Net Assets 2019: $546,1332019Assets 2020: $678,369Liabilities 2020: $11,073Net Assets 2020: $667,2962020Assets 2021: $762,546Liabilities 2021: $12,943Net Assets 2021: $749,6032021Assets 2022: $947,390Liabilities 2022: $26,629Net Assets 2022: $920,7612022Assets 2023: $966,981Liabilities 2023: $69,874Net Assets 2023: $897,1072023Assets 2024: $974,152Liabilities 2024: $49,210Net Assets 2024: $924,9422024

Highlighted filing

2014

Assets$635,833
Liabilities$53,746
Net Assets$582,087
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $856,9492010Expenses 2011: $830,8192011Expenses 2012: $802,5552012Revenue 2013: $728,381Expenses 2013: $792,480Net Income 2013: -$64,0992013Revenue 2014: $990,767Expenses 2014: $1,271,754Net Income 2014: -$280,9872014Revenue 2014: $990,767Expenses 2014: $1,271,754Net Income 2014: -$280,9872014Revenue 2015: $1,235,240Expenses 2015: $1,521,916Net Income 2015: -$286,6762015Revenue 2016: $879,464Expenses 2016: $892,472Net Income 2016: -$13,0082016Revenue 2017: $698,044Expenses 2017: $741,119Net Income 2017: -$43,0752017Revenue 2018: $597,272Expenses 2018: $708,500Net Income 2018: -$111,2282018Revenue 2019: $1,145,998Expenses 2019: $705,895Net Income 2019: $440,1032019Revenue 2020: $621,208Expenses 2020: $500,045Net Income 2020: $121,1632020Revenue 2021: $705,650Expenses 2021: $623,343Net Income 2021: $82,3072021Revenue 2022: $1,058,283Expenses 2022: $887,125Net Income 2022: $171,1582022Revenue 2023: $855,939Expenses 2023: $879,593Net Income 2023: -$23,6542023Revenue 2024: $1,016,014Expenses 2024: $988,179Net Income 2024: $27,8352024

Highlighted filing

2014

Revenue$990,767
Expenses$1,271,754
Net Income-$280,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$990,767
Mission and Program Overview

Mission

The mission of Special Olympics is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community.

Assistance to mentally and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,853$416,182▲ $126,329
Land, Buildings, and Equipment, Net$177,193$179,356▲ $2,163
Savings and Temporary Cash Investments$451,919$38,429▼ $413,490
Prepaid Expenses and Deferred Charges$12,237$1,866▼ $10,371
Total Assets$931,202$635,833▼ $295,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,618$28,340▲ $6,722
Accounts Payable and Accrued Expenses$23,334$20,219▼ $3,115
Other Liabilities$23,176$5,187▼ $17,989
Total Liabilities$68,128$53,746▼ $14,382
Net Assets / Fund Balance
Unrestricted Net Assets$858,074$577,087▼ $280,987
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$863,074$582,087▼ $280,987
Total Liabilities and Net Assets / Fund Balance$931,202$635,833▼ $295,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--
Equipment$139,356$271,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BahouPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Kenny WilliamsonChairman
Rick WebsterVice-chairma
Donna SimsPast Preside
Tandy BoyteSecretary
Paul RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,301
Program Service Revenue
$273,208
Investment Income
$258
Other Revenue
$0
All Other Contributions
$717,301
Change in Net Assets
$-280,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,767
Total Revenue per Audited Statements
$990,767
Total Revenue per Form 990
$990,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,043
Salaries, Compensation, and Employee Benefits$292,681
Total Fundraising Expense$97,675
Professional Fundraising Fees$22,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$738,419$48,562$338$787,319
Other Salaries and Wages$155,265$48,361$50,907$254,533
Office Expenses$31,941$39,668$5,246$76,855
Payroll Taxes$23,547$6,937$7,664$38,148
Travel$15,243$12,643$1,252$29,138
Insurance$19,853$2,686$5,678$28,217
Fees for Services Accounting$13,905$4,334$4,560$22,799
Fees for Services Professional Fundraising--$22,030$22,030
Depreciation Depletion-$8,962-$8,962
Conferences and Meetings$1,268$626-$1,894
Interest-$1,250-$1,250
Advertising$609--$609
Total Functional Expenses$1,000,050$174,029$97,675$1,271,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,271,754
Expenses per Audited Statements$1,262,792
Total Expenses per Audited Statements$1,262,792
Expenses Not Reported on Financial Statements$8,962
Other Expense Adjustments$8,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,030
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 Interest Payable$3,253
Accrued Vacation$1,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Olympics Mississippi
EIN
51-0185594
Address
15 OLYMPIC WAY, MADISON, MS 39110

Signing Officer

Name
Anthony Bahou
Title
President
Signed
2015-07-27

Organization Details

Principal Officer
Tony Bahou
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Lightheart Sanders
Address
116 ONE MADISON PLZ STE 1200, MADISON, MS 39110-2025
Preparer
Kevin Lightheart
Phone
6018982727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation fee 0 14,482 0 fall games 34,780 0 0 summer games 241,981 0 0 games & competition 283,205 9,555 108 contract services 175,388 15,783 42 other 0 2,051 0 equipment 3,065 6,691 188”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,962”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,962”

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931202
IRS990/TotalAssetsEOYAmt0635833
IRS990/TotalAssetsGrp/BOYAmt0931202
IRS990/TotalAssetsGrp/EOYAmt0635833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717301
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068128
IRS990/TotalLiabilitiesEOYAmt053746
IRS990/TotalLiabilitiesGrp/BOYAmt068128
IRS990/TotalLiabilitiesGrp/EOYAmt053746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582087
IRS990/TotalProgramServiceExpensesAmt01000050
IRS990/TotalProgramServiceRevenueAmt0273208
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635833
IRS990/TravelGrp/FundraisingAmt01252
IRS990/TravelGrp/ManagementAndGeneralAmt012643
IRS990/TravelGrp/ProgramServicesAmt015243
IRS990/TravelGrp/TotalAmt029138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577087
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0SPECIALOLYMPICSMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BAHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0510185594
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OLYMPIC WAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHEART SANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 ONE MADISON PLZ STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391102025
ReturnHeader/PreparerPersonGrp/PhoneNum06018982727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02015-09-01T12:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,833
Liabilities
$53,746
Net assets
$582,087
Revenue
$990,767
Expenses
$1,271,754
Net income
-$280,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.02$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.71$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.15$0.71$0.44
2018Summary only. Only limited summary data is available for this year.$0.33$0.23$0.11$0.60$0.71$0.11
2017Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.70$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.54$0.26$0.28$0.88$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.26$0.30$1.24$1.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.99$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.99$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$0.86