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

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$635,833

Down $295,368 (-32%) from 2013

Net Assets

Down

$582,087

Down $280,986 (-33%) from 2013

Liabilities

Down

$53,746

Down $14,382 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$990,767

Up $262,386 (+36%) from 2013

Expenses

Up

$1,271,754

Up $479,274 (+60%) from 2013

Net Income

Down

-$280,987

Down $216,888 (-338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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 Growth82nd percentile

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 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
2014v6.0
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
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Kenny WilliamsonChairman
Rick WebsterVice-chairma
Ben Mangum-
Cathy Northington-
Dr Yvonne Brooks-
George Stegall-
Gloria Johnson-
Jackie a Pope-
Janie Bertucci-
Larry Ratliff-
Rick Webster-
Rita Martinson-
Robin Poppenhouse-
Rodney Mcgilvary-
Tandy Boyte-
Todd Ornstein-
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
18
Independent Board Members
18
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, Page 1, Item B

“All voting members were not listed originally”

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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179356
IRS990/LandBldgEquipCostOrOtherBssAmt0450558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO MENTALLY AND PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028340
IRS990/NetAssetsOrFundBalancesBOYAmt0863074
IRS990/NetAssetsOrFundBalancesEOYAmt0582087
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039668
IRS990/OfficeExpensesGrp/ProgramServicesAmt031941
IRS990/OfficeExpensesGrp/TotalAmt076855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt023176
IRS990/OtherLiabilitiesGrp/EOYAmt05187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06937
IRS990/PayrollTaxesGrp/ProgramServicesAmt023547
IRS990/PayrollTaxesGrp/TotalAmt038148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0TONY BAHOU
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt0409816
IRS990/PYOtherRevenueAmt0208919
IRS990/PYRevenuesLessExpensesAmt0-64099
IRS990/PYSalariesCompEmpBnftPaidAmt0233259
IRS990/PYTotalExpensesAmt0792480
IRS990/PYTotalProfFndrsngExpnsAmt0149405
IRS990/PYTotalRevenueAmt0728381
IRS990/ReconcilationRevenueExpnssAmt0-280987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76670
IRS990ScheduleA/PublicSupportTotal170Amt03122788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122788
IRS990ScheduleA/TotalSupportAmt03122788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08962
IRS990ScheduleD/ExpensesSubtotalAmt01262792
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt08962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0990767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,962
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179356
IRS990ScheduleD/TotalExpensesPerForm990Amt01271754
IRS990ScheduleD/TotalLiabilityAmt05187
IRS990ScheduleD/TotalRevenuePerForm990Amt0990767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262792
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS WERE NOT LISTED ORIGINALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCREDITATION 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0SPECIALOLYMPICSMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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