Civic Intelligence

Special Olympics North Carolina Inc.

990 • Fiscal year 2019 • EIN 56-1149607

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,503

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,438,002

Up $965,453 (+15%) from 2018

Net Assets

Up

$6,991,669

Up $991,150 (+17%) from 2018

Liabilities

Down

$446,333

Down $25,697 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$5,146,781

Up $30,000 (+0.6%) from 2018

Expenses

Down

$4,912,367

Down $50,511 (-1.0%) from 2018

Net Income

Up

$234,414

Up $80,511 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$7,438,002
Liabilities$446,333
Net Assets$6,991,669
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$5,146,781
Expenses$4,912,367
Net Income$234,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$6,553,193
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.

Special olympics aims to combine high quality sports with a wide audience, and be a driving force for social inclusion of people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,655,826$5,639,319▲ $983,493
Cash and Non-Interest-Bearing Accounts$1,422,591$1,270,203▼ $152,388
Pledges and Grants Receivable$86,279$169,352▲ $83,073
Accounts Receivable$118,971$140,545▲ $21,574
Land, Buildings, and Equipment, Net$86,153$84,389▼ $1,764
Prepaid Expenses and Deferred Charges$20,959$56,379▲ $35,420
Inventories for Sale or Use$32,547$34,122▲ $1,575
Savings and Temporary Cash Investments$43,828$12,261▼ $31,567
Total Assets$6,472,549$7,438,002▲ $965,453
Other Assets Total$5,395$31,432▲ $26,037
Liabilities
Accounts Payable and Accrued Expenses$247,610$239,002▼ $8,608
Other Liabilities$189,627$179,415▼ $10,212
Unsecured Notes Loans Payable$34,793$27,916▼ $6,877
Total Liabilities$472,030$446,333▼ $25,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,000,519$6,888,669▲ $888,150
Net Assets With Donor Restrictions-$103,000-
Total Net Assets Fund Balance$6,000,519$6,991,669▲ $991,150
Total Liabilities and Net Assets / Fund Balance$6,472,549$7,438,002▲ $965,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,287$158,337$233,624
Leasehold Improvements$9,102$17,699$26,801
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith L FishburnePresident/CEOFT$149,827$27,676$177,503

Board Members and Trustees

NameTitle
Jim TriandiflouChair
Lewis Mclean JrVice Chair
Chiquana DancyBoard Member
Colin JorschBoard Member
Dr Harry StaffordBoard Member
Earl PhippsBoard Member
Greg TaylorBoard Member
James BullardBoard Member
Jason AnsonBoard Member
Jennifer WardlowBoard Member
John HeveyBoard Member
Mandy MitchellBoard Member
Perry FlynnBoard Member
Ron HenriesBoard Member
Roy ForrestBoard Member
Tony WashingtonBoard Member
Janet PressonSecretary
Phil Gruber JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage Company Dba Medallion ProdFundraising Campaign / Public EducationPO BOX 16325, Little Rock, AR 72231$153,866
Revenue and Support

Revenue Composition

Contributions and Grants
$4,198,049
Program Service Revenue
$0
Investment Income
$225,313
Other Revenue
$723,419
All Other Contributions
$3,240,360
Change in Net Assets
$234,414

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 Inventory221$139,416Market Value Per Vendor
Other Non Cash Contri Table37$33,480Market Value Per Ven
Other Non Cash Contri Table51$31,861Market Value Per Ven
Other Non Cash Contri Table35$31,755Market Value Per Ven
Other Non Cash Contri Table1$15,000Market Value Per Ven
Other Non Cash Contri Table14$14,152Market Value Per Ven
Securities Publicly Traded1$13,717Fair Market Value
Other Non Cash Contri Table10$4,086Market Value Per Ven
Other Non Cash Contri Table4$1,970Market Value Per Ven
Total Noncash Contributions374$285,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,680,665
Revenue Not Reported on Financial Statements
$-533,884
Revenue Not Reported on Form 990
$2,677,294
Other Revenue Adjustments
$-564,075
Total Revenue per Audited Statements
$8,357,959
Total Revenue per Form 990
$5,146,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,025,231
Salaries, Compensation, and Employee Benefits$1,663,080
Total Fundraising Expense$543,508
Professional Fundraising Fees$224,056
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,874$52,772$99,818$1,214,464
Occupancy$420,153$11,887$9,680$441,720
All Other Expenses$287,672$1,958$36,615$326,245
Office Expenses$277,423$6,402$9,071$292,896
Fees for Services Professional Fundraising--$224,056$224,056
Travel$187,855$353$2,554$190,762
Other Expenses$180,782$117$2,443$183,342
Current Officers, Directors, Trustees, and Key Employees$53,251$17,750$106,502$177,503
Other Employee Benefits$114,447$13,281$6,068$133,796
Payroll Taxes$86,817$5,059$14,164$106,040
Fees for Services Other$74,909$2,908$8,553$86,370
Insurance$61,892$3,807$10,659$76,358
Fees for Services Accounting-$68,240-$68,240
Information Technology$35,557$1,559$4,365$41,481
Advertising$32,342-$5$32,347
Pension Plan Contributions$27,589$1,349$2,339$31,277
Fees for Service Investment Mgmnt Fees-$30,191-$30,191
Depreciation Depletion$26,984--$26,984
Fees for Services Lobbying$2,809$173$485$3,467
Interest$1,979$122$342$2,443
Conferences and Meetings$375--$375
Total Functional Expenses$4,150,088$218,771$543,508$4,912,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,366,809
Total Expenses per Form 990$4,912,367
Expenses per Audited Statements$4,882,176
Expenses Not Reported on Form 990$2,484,633
Expenses Not Reported on Financial Statements$30,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,201,969
Fundraising Direct Expenses$524,448
Professional Fundraising Fees$224,056

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$120,173$93,173$12,745$80,428
Plane Pull$105,865$55,865$4,604$51,261
Total Events$2,062,657$1,201,969$524,448$677,521
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$179,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Fishburne
Formed
1971
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
43,000

Preparer

Firm
Mpcompany Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Matthew Higgins
Phone
9198369200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -39,627. Direct fundraising expenses -524,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 524,448. Cost of goods sold 39,627.”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827676
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL GRUBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6PERRY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HENRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN JORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WARDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIQUANA DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH 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/ReportableCompFromOrgAmt18149827
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0860688
IRS990/FundraisingDirectExpensesAmt0524448
IRS990/FundraisingGrossIncomeAmt01201969
IRS990/GainOrLossGrp/OtherAmt0-23
IRS990/GainOrLossGrp/SecuritiesAmt04589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt048079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0846903
IRS990/GrossReceiptsAmt06553193
IRS990/GrossSalesOfInventoryAmt081402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04365
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01559
IRS990/InformationTechnologyGrp/ProgramServicesAmt035557
IRS990/InformationTechnologyGrp/TotalAmt041481
IRS990/InsuranceGrp/FundraisingAmt010659
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/ProgramServicesAmt061892
IRS990/InsuranceGrp/TotalAmt076358
IRS990/InterestGrp/FundraisingAmt0342
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/ProgramServicesAmt01979
IRS990/InterestGrp/TotalAmt02443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034122
IRS990/InvestmentIncomeGrp/ExclusionAmt0220747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04655826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05639319
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084389
IRS990/LandBldgEquipCostOrOtherBssAmt0260425
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0842314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06000519
IRS990/NetAssetsOrFundBalancesEOYAmt06991669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0677521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0677521
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0756736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06000519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06888669
IRS990/NoncashContributionsAmt0285437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09680
IRS990/OccupancyGrp/ManagementAndGeneralAmt011887
IRS990/OccupancyGrp/ProgramServicesAmt0420153
IRS990/OccupancyGrp/TotalAmt0441720
IRS990/OfficeExpensesGrp/FundraisingAmt09071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277423
IRS990/OfficeExpensesGrp/TotalAmt0292896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05395
IRS990/OtherAssetsTotalGrp/EOYAmt031432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133796
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt12641
IRS990/OtherExpensesGrp/FundraisingAmt22570
IRS990/OtherExpensesGrp/FundraisingAmt32443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117
IRS990/OtherExpensesGrp/ProgramServicesAmt0459435
IRS990/OtherExpensesGrp/ProgramServicesAmt1380336
IRS990/OtherExpensesGrp/ProgramServicesAmt2375607
IRS990/OtherExpensesGrp/ProgramServicesAmt3180782
IRS990/OtherExpensesGrp/TotalAmt0460031
IRS990/OtherExpensesGrp/TotalAmt1383390
IRS990/OtherExpensesGrp/TotalAmt2378589
IRS990/OtherExpensesGrp/TotalAmt3183342
IRS990/OtherLiabilitiesGrp/BOYAmt0189627
IRS990/OtherLiabilitiesGrp/EOYAmt0179415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214464
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05059
IRS990/PayrollTaxesGrp/ProgramServicesAmt086817
IRS990/PayrollTaxesGrp/TotalAmt0106040
IRS990/PensionPlanContributionsGrp/FundraisingAmt02339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027589
IRS990/PensionPlanContributionsGrp/TotalAmt031277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056379
IRS990/PrincipalOfficerNm0KEITH L FISHBURNE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL OLYMPICS NORTH CAROLINA PROVIDES YEAR-ROUND SPECIAL OLYMPICS SPORTS TRAINING AND COMPETITION THROUGH COUNTY-BASED SUB-ACCREDITED LOCAL PROGRAMS. AT THE LOCAL LEVEL, SPECIAL OLYMPICS VOLUNTEERS REACH AND ENGAGE CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES; RECRUIT VOLUNTEERS, INCLUDING COACHES; AND IMPLEMENT EIGHT-WEEK TRAINING PROGRAMS IN 20 DIFFERENT SPORTS. IN 2019, AN ESTIMATED 9,600 SPECIAL OLYMPICS SPORT PRACTICES WERE HELD INVOLVING OVER 39,426 REGISTERED SPECIAL OLYMPICS ATHLETES WHO COMPLETED IN 454 COMPETITIONS AND PARTICIPATED IN 2,889 HEALTHY ATHLETE SCREENINGS INCLUDING EIGHT HEALTHY ATHLETE DISCIPLINES AND MED FESTS. 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/ExpenseAmt01287943
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERS - SPECIAL OLYMPICS RELIES ON THE ENERGY, EXPERTISE, AND COMMITMENT OF OVER 43,000 VOLUNTEERS EACH YEAR TO CARRY OUT YEAR-ROUND SPORTS TRAINING, COMPETITION, AND HEALTH/WELLNESS OPPORTUNITIES FOR MORE THAN 40,000 REGISTERED ATHLETES. SPECIAL OLYMPICS RECRUITS VOLUNTEERS OF ALL AGES, BACKGROUNDS, AND AVAILABILITY TO SERVE ROLES THAT INCLUDE EVENT PLANNING, ATHLETE OUTREACH, COORDINATION OF LOGISTICS, SPORT DEVELOPMENT TEAM MEMBERS, RECRUITMENT OF OTHER VOLUNTEERS, UNIFIED CHAMPION SCHOOLS, HEALTH INITIATIVES, AND MUCH MORE. VOLUNTEER COACHES ARE ESSENTIAL TO PROVIDING QUALITY EXPERIENCES FOR PARTICIPATING ATHLETES, AND THROUGH THE SPECIAL OLYMPICS NORTH CAROLINA COACHES' CERTIFICATION PROCESS THESE VOLUNTEERS ARE TRAINED TO MEET THE UNIQUE NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04218326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326833
IRS990/PYOtherExpensesAmt03027876
IRS990/PYOtherRevenueAmt0571622
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,002
Liabilities
$446,333
Net assets
$6,991,669
Revenue
$5,146,781
Expenses
$4,912,367
Net income
$234,414
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