Civic Intelligence

Special Olympics North Carolina Inc.

990 • Fiscal year 2017 • EIN 56-1149607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SONC.NET

View Organization Page

2200 Gateway Centre Blvd No 201Morrisville, NC 27560

(919) 719-7662

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,561

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,883,222

Up $483,785 (+7.6%) from 2016

Net Assets

Up

$6,409,874

Up $448,735 (+7.5%) from 2016

Liabilities

Up

$473,348

Up $35,050 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$4,690,854

Down $207,503 (-4.2%) from 2016

Expenses

Up

$4,726,674

Up $217,165 (+4.8%) from 2016

Net Income

Down

-$35,820

Down $424,668 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,420,820Liabilities 2011: $249,708Net Assets 2011: $4,171,1122011Assets 2012: $5,121,993Liabilities 2012: $304,714Net Assets 2012: $4,817,2792012Assets 2013: $5,598,551Liabilities 2013: $306,305Net Assets 2013: $5,292,2462013Assets 2014: $5,765,118Liabilities 2014: $306,765Net Assets 2014: $5,458,3532014Assets 2015: $5,716,473Liabilities 2015: $315,870Net Assets 2015: $5,400,6032015Assets 2016: $6,399,437Liabilities 2016: $438,298Net Assets 2016: $5,961,1392016Assets 2017: $6,883,222Liabilities 2017: $473,348Net Assets 2017: $6,409,8742017Assets 2018: $6,472,549Liabilities 2018: $472,030Net Assets 2018: $6,000,5192018Assets 2019: $7,438,002Liabilities 2019: $446,333Net Assets 2019: $6,991,6692019Assets 2020: $8,739,212Liabilities 2020: $290,598Net Assets 2020: $8,448,6142020Assets 2021: $11,145,607Liabilities 2021: $313,361Net Assets 2021: $10,832,2462021Assets 2022: $11,529,329Liabilities 2022: $844,844Net Assets 2022: $10,684,4852022Assets 2023: $11,703,331Liabilities 2023: $931,434Net Assets 2023: $10,771,8972023Assets 2024: $11,734,404Liabilities 2024: $758,861Net Assets 2024: $10,975,5432024

Highlighted filing

2017

Assets$6,883,222
Liabilities$473,348
Net Assets$6,409,874
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,498,991Expenses 2011: $4,262,446Net Income 2011: $236,5452011Revenue 2012: $4,837,189Expenses 2012: $4,260,303Net Income 2012: $576,8862012Revenue 2013: $4,500,307Expenses 2013: $4,296,064Net Income 2013: $204,2432013Revenue 2014: $4,609,288Expenses 2014: $4,395,006Net Income 2014: $214,2822014Revenue 2015: $4,826,304Expenses 2015: $4,566,270Net Income 2015: $260,0342015Revenue 2016: $4,898,357Expenses 2016: $4,509,509Net Income 2016: $388,8482016Revenue 2017: $4,690,854Expenses 2017: $4,726,674Net Income 2017: -$35,8202017Revenue 2018: $5,116,781Expenses 2018: $4,962,878Net Income 2018: $153,9032018Revenue 2019: $5,146,781Expenses 2019: $4,912,367Net Income 2019: $234,4142019Revenue 2020: $3,712,828Expenses 2020: $3,052,176Net Income 2020: $660,6522020Revenue 2021: $5,201,297Expenses 2021: $3,000,034Net Income 2021: $2,201,2632021Revenue 2022: $6,481,860Expenses 2022: $5,125,787Net Income 2022: $1,356,0732022Revenue 2023: $6,015,826Expenses 2023: $6,529,922Net Income 2023: -$514,0962023Revenue 2024: $6,909,234Expenses 2024: $7,107,898Net Income 2024: -$198,6642024

Highlighted filing

2017

Revenue$4,690,854
Expenses$4,726,674
Net Income-$35,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,583,484
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.

To provide year-round sports training and 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 the sharing of gifts, skills and friendship with their families, other special olympics athletes, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,303,169$4,941,249▲ $638,080
Cash and Non-Interest-Bearing Accounts$1,358,138$1,264,519▼ $93,619
Pledges and Grants Receivable$411,939$422,278▲ $10,339
Accounts Receivable$178,061$109,483▼ $68,578
Land, Buildings, and Equipment, Net$97,925$75,272▼ $22,653
Savings and Temporary Cash Investments-$30,422-
Inventories for Sale or Use$24,765$24,215▼ $550
Prepaid Expenses and Deferred Charges$20,045$10,389▼ $9,656
Total Assets$6,399,437$6,883,222▲ $483,785
Other Assets Total$5,395$5,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,360$269,233▲ $44,873
Other Liabilities$195,010$195,985▲ $975
Unsecured Notes Loans Payable$18,928$8,130▼ $10,798
Total Liabilities$438,298$473,348▲ $35,050
Net Assets / Fund Balance
Unrestricted Net Assets$5,688,100$6,284,874▲ $596,774
Temporarily Rstr Net Assets$273,039$125,000▼ $148,039
Total Net Assets Fund Balance$5,961,139$6,409,874▲ $448,735
Total Liabilities and Net Assets / Fund Balance$6,399,437$6,883,222▲ $483,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,990$278,308$338,298
Leasehold Improvements$15,282$15,399$30,681
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith L FishburnePresident/CEOFT$149,660$9,901$159,561

Board Members and Trustees

NameTitle
Leslie PackerChair
Tony WashingtonVice Chair
Bobby HarrisBoard Member
Colin JorschBoard Member
Dr Harry StaffordBoard Member
Earl PhippsBoard Member
James BullardBoard Member
James GerhartBoard Member
Jim TriandiflouBoard Member
Katheryne NordeenBoard Member
Lewis Mclean JrBoard Member
Mandy MitchellBoard Member
Perry FlynnBoard Member
Ron HenriesBoard Member
Roy ForrestBoard Member
Scott ShannonBoard Member
Zach CommanderBoard Member
Janet PressonSecretary
Jim FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage Company Dba Medallion ProdFundraising Campaign / Public EducationPO BOX 16325, Little Rock, AR 72231$228,123
Revenue and Support

Revenue Composition

Contributions and Grants
$4,048,345
Program Service Revenue
$0
Investment Income
$196,186
Other Revenue
$446,323
All Other Contributions
$3,105,190
Change in Net Assets
$-35,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory237$159,581Market Value Per Vendor
Other Non Cash Contri Table70$35,143Market Value Per Ven
Other Non Cash Contri Table55$32,082Market Value Per Ven
Other Non Cash Contri Table14$19,357Market Value Per Ven
Other Non Cash Contri Table31$15,398Market Value Per Ven
Other Non Cash Contri Table1$15,000Market Value Per Ven
Other Non Cash Contri Table42$4,491Market Value Per Ven
Other Non Cash Contri Table7$3,970Market Value Per Ven
Other Non Cash Contri Table2$1,668Market Value Per Ven
Total Noncash Contributions459$286,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,175,129
Revenue Not Reported on Financial Statements
$-484,275
Revenue Not Reported on Form 990
$2,389,750
Other Revenue Adjustments
$-517,164
Total Revenue per Audited Statements
$7,564,879
Total Revenue per Form 990
$4,690,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,348
Salaries, Compensation, and Employee Benefits$1,600,452
Total Fundraising Expense$634,121
Professional Fundraising Fees$299,874
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,166$52,305$98,562$1,204,033
Occupancy$380,716$10,900$172$391,788
All Other Expenses$263,453$2,103$45,742$311,298
Fees for Services Professional Fundraising--$299,874$299,874
Office Expenses$252,494$6,529$10,001$269,024
Travel$205,444$1,241$8,943$215,628
Current Officers, Directors, Trustees, and Key Employees$47,868$15,956$95,737$159,561
Other Expenses$147,330$334$2,875$150,539
Other Employee Benefits$96,130$5,493$13,649$115,272
Payroll Taxes$78,042$4,773$13,366$96,181
Insurance$62,554$3,811$10,669$77,034
Fees for Services Accounting$9,918$37,693$9,918$57,529
Fees for Services Other$38,635$3,450$11,932$54,017
Advertising$33,883--$33,883
Fees for Service Investment Mgmnt Fees-$32,889-$32,889
Depreciation Depletion$30,278$395$1,105$31,778
Information Technology$23,327$1,219$3,413$27,959
Pension Plan Contributions$22,868$1,046$1,491$25,405
Conferences and Meetings$4,699$121$628$5,448
Fees for Services Lobbying$2,424$150$419$2,993
Interest$50$3$9$62
Total Functional Expenses$3,911,285$181,268$634,121$4,726,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,116,144
Total Expenses per Form 990$4,726,674
Expenses per Audited Statements$4,693,783
Expenses Not Reported on Form 990$2,422,361
Expenses Not Reported on Financial Statements$32,891
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$880,323
Fundraising Direct Expenses$484,822
Professional Fundraising Fees$299,874

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$156,871$127,208$17,433$109,775
Plane Pull$98,546$48,546$6,567$41,979
Total Events$1,771,013$880,323$484,823$395,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$195,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board of directors will review the form 990 during the organization's board meeting. In addition, their cpa will be present to answer any questions.”

Form 990, Part VI, Section B, Line 12C

“Sonc implements an annual review of conflict of interest among employees and members of its governing board. Each board and staff member completes a form detailing any related party interests or potential conflicts of interest. Related party transactions are disclosed appropriately.”

Form 990, Part VI, Section B, Line 15A

“The governing board for sonc authorizes the compensation for the organization's president/ceo. The board uses comparative data, generally among nonprofits and specifically among special olympics organizations throughout the country, to determine the appropriate range. Other factors include performance, tenure, and available funding. The organization does not have any other officers or key employees that are compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, annual audited financial statements, and form 990 are made available to the public through access on the organization's website at www.sonc.net. These items are also available upon request, in person, and/or by mail. The organization's governing documents, conflicts of interest policy, and financial statements are also accessible at www.charitynavigator.org. The current form 990 is accessible at www.guidestar.com and www.charitynavigator.org.”

Filing and Contact Details

Filer

Filer Name
Special Olympics North Carolina Inc
EIN
56-1149607
Phone
9197197662
Address
2200 GATEWAY CENTRE BLVD NO 201, MORRISVILLE, NC 27560

Signing Officer

Name
Keith L Fishburne
Title
President/CEO
Phone
9197197662
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Fishburne
Formed
1971
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
42,000

Preparer

Firm
Mcmillan Pate & Company Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Steve Martin
Phone
9198369200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -484,822. Cost of goods sold -32,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 484,822. Cost of goods sold 32,342.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 784 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/ActivityOrMissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND 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 THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199901
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PERRY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RON HENRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN JORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LEWIS MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERYNE NORDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15EARL PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17DR HARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH L FISHBURNE
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149660
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0890690
IRS990/FundraisingDirectExpensesAmt0484822
IRS990/FundraisingGrossIncomeAmt0880323
IRS990/GainOrLossGrp/OtherAmt04886
IRS990/GainOrLossGrp/SecuritiesAmt07880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04886
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383346
IRS990/GrossReceiptsAmt05583484
IRS990/GrossSalesOfInventoryAmt071012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01219
IRS990/InformationTechnologyGrp/ProgramServicesAmt023327
IRS990/InformationTechnologyGrp/TotalAmt027959
IRS990/InsuranceGrp/FundraisingAmt010669
IRS990/InsuranceGrp/ManagementAndGeneralAmt03811
IRS990/InsuranceGrp/ProgramServicesAmt062554
IRS990/InsuranceGrp/TotalAmt077034
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024215
IRS990/InvestmentIncomeGrp/ExclusionAmt0183420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04303169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04941249
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075272
IRS990/LandBldgEquipCostOrOtherBssAmt0368979
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND 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 THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05961139
IRS990/NetAssetsOrFundBalancesEOYAmt06409874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0395501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0395501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484555
IRS990/NoncashContributionsAmt0286690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt010900
IRS990/OccupancyGrp/ProgramServicesAmt0380716
IRS990/OccupancyGrp/TotalAmt0391788
IRS990/OfficeExpensesGrp/FundraisingAmt010001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252494
IRS990/OfficeExpensesGrp/TotalAmt0269024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05395
IRS990/OtherAssetsTotalGrp/EOYAmt05395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115272
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt12265
IRS990/OtherExpensesGrp/FundraisingAmt23208
IRS990/OtherExpensesGrp/FundraisingAmt32875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334
IRS990/OtherExpensesGrp/ProgramServicesAmt0453921
IRS990/OtherExpensesGrp/ProgramServicesAmt1365411
IRS990/OtherExpensesGrp/ProgramServicesAmt2338674
IRS990/OtherExpensesGrp/ProgramServicesAmt3147330
IRS990/OtherExpensesGrp/TotalAmt0454088
IRS990/OtherExpensesGrp/TotalAmt1368038
IRS990/OtherExpensesGrp/TotalAmt2342353
IRS990/OtherExpensesGrp/TotalAmt3150539
IRS990/OtherLiabilitiesGrp/BOYAmt0195010
IRS990/OtherLiabilitiesGrp/EOYAmt0195985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204033
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt078042
IRS990/PayrollTaxesGrp/TotalAmt096181
IRS990/PensionPlanContributionsGrp/FundraisingAmt01491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022868
IRS990/PensionPlanContributionsGrp/TotalAmt025405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010389
IRS990/PrincipalOfficerNm0KEITH L FISHBURNE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0POOLED LOCAL, AREA, STATE - PROVIDE YEAR-ROUND SPECIAL OLYMPICS SPORTS TRAINING AND COMPETITION THROUGH COUNTY-BASED SUB-ACCREDITED LOCAL PROGRAMS. AT THE LOCAL LEVEL, SPECIAL OLYMPICS STAFF AND VOLUNTEERS REACH AND ENGAGE CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES; RECRUIT VOLUNTEERS, INCLUDING COACHES; AND IMPLEMENT EIGHT-WEEK TRAINING PROGRAMS IN 19 DIFFERENT SPORTS. IN 2017, AN ESTIMATED 9,600 SPECIAL OLYMPICS SPORT PRACTICES WERE HELD INVOLVING OVER 39,000 REGISTERED SPECIAL OLYMPICS ATHLETES. RELATED COSTS INCLUDE ATHLETE MEDICAL SCREENINGS, REQUIRED FOR REGISTRATION; UNIFORMS AND ATHLETIC ATTIRE; TRAINING FACILITIES (GYMS, BOWLING LANES, SWIMMING POOLS, SKI SLOPES, FIELDS, ETC.); MEDALS AND RIBBONS; EQUIPMENT; TRANSPORTATION TO PRACTICE; MEALS; AND GENERAL OFFICE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01388232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,883,222
Liabilities
$473,348
Net assets
$6,409,874
Revenue
$4,690,854
Expenses
$4,726,674
Net income
-$35,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.76$11.0$6.91$7.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.93$10.8$6.02$6.53$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$6.48$5.13$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.31$10.8$5.20$3.00$2.20
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.29$8.45$3.71$3.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.45$6.99$5.15$4.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.47$6.00$5.12$4.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.47$6.41$4.69$4.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.90$4.51$0.39
2015Summary only. Only limited summary data is available for this year.$5.72$0.32$5.40$4.83$4.57$0.26
2014Summary only. Only limited summary data is available for this year.$5.77$0.31$5.46$4.61$4.40$0.21
2013Summary only. Only limited summary data is available for this year.$5.60$0.31$5.29$4.50$4.30$0.20
2012Summary only. Only limited summary data is available for this year.$5.12$0.30$4.82$4.84$4.26$0.58
2011Summary only. Only limited summary data is available for this year.$4.42$0.25$4.17$4.50$4.26$0.24