Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2013 • EIN 74-1998367

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.sotx.org

View Organization Page

7715 Chevy Chase Drive No 12078752

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$241,948

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,813,937

Up $2,688,916 (+33%) from 2012

Net Assets

Up

$10,283,901

Up $2,354,320 (+30%) from 2012

Liabilities

Up

$530,036

Up $334,596 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$10,255,404

Up $2,151,156 (+27%) from 2012

Expenses

Up

$8,702,213

Up $70,540 (+0.8%) from 2012

Net Income

Up

$1,553,191

Up $2,080,616 (+394%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,910,160Liabilities 2010: $361,801Net Assets 2010: $8,548,3592010Assets 2011: $8,373,788Liabilities 2011: $239,642Net Assets 2011: $8,134,1462011Assets 2012: $8,125,021Liabilities 2012: $195,440Net Assets 2012: $7,929,5812012Assets 2013: $10,813,937Liabilities 2013: $530,036Net Assets 2013: $10,283,9012013Assets 2014: $10,685,883Liabilities 2014: $1,585,662Net Assets 2014: $9,100,2212014Assets 2015: $9,216,925Liabilities 2015: $456,074Net Assets 2015: $8,760,8512015Assets 2016: $8,727,390Liabilities 2016: $882,987Net Assets 2016: $7,844,4032016Assets 2017: $9,206,134Liabilities 2017: $2,386,831Net Assets 2017: $6,819,3032017Assets 2018: $9,059,311Liabilities 2018: $2,901,049Net Assets 2018: $6,158,2622018Assets 2019: $5,756,268Liabilities 2019: $196,833Net Assets 2019: $5,559,4352019Assets 2020: $6,790,857Liabilities 2020: $1,011,513Net Assets 2020: $5,779,3442020Assets 2021: $8,195,691Liabilities 2021: $143,914Net Assets 2021: $8,051,7772021Assets 2022: $8,722,464Liabilities 2022: $1,069,360Net Assets 2022: $7,653,1042022Assets 2023: $9,441,789Liabilities 2023: $1,025,877Net Assets 2023: $8,415,9122023Assets 2024: $9,835,300Liabilities 2024: $1,336,956Net Assets 2024: $8,498,3442024

Highlighted filing

2013

Assets$10,813,937
Liabilities$530,036
Net Assets$10,283,901
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,153,3512010Expenses 2011: $8,517,7562011Revenue 2012: $8,104,248Expenses 2012: $8,631,673Net Income 2012: -$527,4252012Revenue 2013: $10,255,404Expenses 2013: $8,702,213Net Income 2013: $1,553,1912013Revenue 2014: $7,684,829Expenses 2014: $9,095,844Net Income 2014: -$1,411,0152014Revenue 2015: $8,740,414Expenses 2015: $9,016,610Net Income 2015: -$276,1962015Revenue 2016: $7,717,527Expenses 2016: $8,661,812Net Income 2016: -$944,2852016Revenue 2017: $7,989,420Expenses 2017: $9,080,131Net Income 2017: -$1,090,7112017Revenue 2018: $8,000,854Expenses 2018: $8,612,659Net Income 2018: -$611,8052018Revenue 2019: $7,805,894Expenses 2019: $8,615,218Net Income 2019: -$809,3242019Revenue 2020: $7,184,234Expenses 2020: $7,420,904Net Income 2020: -$236,6702020Revenue 2021: $10,240,827Expenses 2021: $8,475,552Net Income 2021: $1,765,2752021Revenue 2022: $11,162,538Expenses 2022: $10,762,021Net Income 2022: $400,5172022Revenue 2023: $11,578,165Expenses 2023: $11,276,336Net Income 2023: $301,8292023Revenue 2024: $13,526,561Expenses 2024: $13,678,861Net Income 2024: -$152,3002024

Highlighted filing

2013

Revenue$10,255,404
Expenses$8,702,213
Net Income$1,553,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$10,952,680
Mission and Program Overview

Mission

To provide year-round sports training and athletic competition in a variety of olympic-type sports for persons with intellectual disabilities, giving them the opportunity 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.

Providing year-round sports training and athletic competitions for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,124,823$6,939,118▼ $185,705
Land, Buildings, and Equipment, Net$192,690$1,722,074▲ $1,529,384
Accounts Receivable$144,838$288,402▲ $143,564
Cash and Non-Interest-Bearing Accounts$163,474$119,258▼ $44,216
Savings and Temporary Cash Investments$365,230$94,081▼ $271,149
Prepaid Expenses and Deferred Charges$64,985$66,091▲ $1,106
Inventories for Sale or Use$63,744$63,744→ $0
Intangible Assets$5,237$6,135▲ $898
Total Assets$8,125,021$10,813,937▲ $2,688,916
Other Assets Total$0$1,515,034▲ $1,515,034
Liabilities
Accounts Payable and Accrued Expenses$192,706$327,821▲ $135,115
Other Liabilities$0$200,000▲ $200,000
Deferred Revenue$2,734$2,215▼ $519
Total Liabilities$195,440$530,036▲ $334,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,128,211$6,711,416▲ $3,583,205
Unrestricted Net Assets$4,215,790$2,986,905▼ $1,228,885
Permanently Rstr Net Assets$585,580$585,580→ $0
Total Net Assets Fund Balance$7,929,581$10,283,901▲ $2,354,320
Total Liabilities and Net Assets / Fund Balance$8,125,021$10,813,937▲ $2,688,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,153,163-$1,153,163
Land$465,601-$465,601
Leasehold Improvements$9,251-$9,251
Buildings$-3,819$3,819-
Equipment$97,878$908,445-
Other Assets Org$1,515,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$585,580---$585,580
2012$585,580---$585,580
2011$591,697---$585,580
2010$552,459-▲ $46,630-$591,697
2009$507,808-▲ $53,184-$552,459
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LarsenCEO, PresidentFT$241,948$241,948
Kathy McClainVP Shared ServicesFT$120,693$120,693
Suzanne AndersonVP ProgramFT$113,262$113,262

Board Members and Trustees

NameTitle
Rudy LopezChairman of the Board
Hector AmayaVice-Chairman of the Board
Billy GlassDirector
Colby BannisterDirector
Curtis ScheffeDirector
David StephensDirector
Dr Michael AbbottDirector
Gretchen ClaiborneDirector
Joyce DurstDirector
Kathy ThompsonDirector
Kristal ThomsonDirector
Reed SmithDirector
Rick McCartyDirector
Rusty WilsonDirector
Steve DyeDirector
Steven HayesDirector
Tammy HortenstineDirector
Thomas HenryDirector
Tim JohnsonDirector
Allen LeitkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Screen PrintingScreen printing of t-shirts and merchand-$292,343
MTM Recognition CorpPrinting of Medals-$136,731
American Specialty InsuranceLiability Insurance-$128,998
Omninet Chase Park LPOffice Leasing-$126,851
Revenue and Support

Revenue Composition

Contributions and Grants
$6,685,632
Program Service Revenue
$235,178
Investment Income
$200,336
Other Revenue
$3,134,258
All Other Contributions
$6,685,632
Change in Net Assets
$1,553,191

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table0$39,600
Food Inventory16$8,713
Other Non Cash Contri Table6$4,455
Other Non Cash Contri Table20$4,095
Other Non Cash Contri Table8$606
Total Noncash Contributions50$57,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,255,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,394,638
Total Revenue per Audited Statements
$18,650,042
Total Revenue per Form 990
$10,255,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,348,211
Salaries, Compensation, and Employee Benefits$3,958,897
Total Fundraising Expense$1,152,992
Professional Fundraising Fees$395,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,778,877$46,618$523,878$3,349,373
Occupancy$405,486$5,617$26,173$437,276
Travel$358,726$4,237$44,705$407,668
Fees for Services Professional Fundraising--$395,105$395,105
Office Expenses$328,824$20,523$41,825$391,172
Other Employee Benefits$218,561$3,897$33,600$256,058
Fees for Services Other$238,439$147$5,529$244,115
Payroll Taxes$198,886$3,246$37,440$239,572
Payments to Affiliates$167,074$5,569$12,995$185,638
Insurance$129,670$3,660$6,656$139,986
Pension Plan Contributions$97,216$1,733$14,945$113,894
Conferences and Meetings$86,297$3,124$3,124$92,545
Other Expenses$57,469-$343$57,469
Depreciation Depletion$30,358$4,047$6,072$40,477
Fees for Service Investment Mgmnt Fees-$33,756-$33,756
Fees for Services Accounting$25,982$16$602$26,600
Total Functional Expenses$7,413,031$136,190$1,152,992$8,702,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,295,722
Expenses per Audited Statements$8,702,213
Total Expenses per Form 990$8,702,213
Expenses Not Reported on Form 990$7,593,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,535,496
Fundraising Direct Expenses$697,276
Professional Fundraising Fees$395,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$500,000$500,000$3,732$496,268
Event 2$457,930$457,930$83,296$374,634
Total Events$3,483,038$3,483,038$274,850$3,208,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Board of Directors of Special Olympics Texas, Inc. designates its finance committee to review the IRS Form 990 before it is filed each year. Each member of the committee is to be furnished a copy of the document in advance of its scheduled August meeting. Subsequently, the Executive Committee and the Board of Directors are furnished copies of the document for their approval prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: A. Has received a copy of the conflict of interest policy, B. Has read and understands the policy, and C. Has agreed to comply with the policy by avoiding and disclosing conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board sets the position level, pay range and specific components of the total compensation package for the President/CEO. The compensation system prices positions to market by using local, national and industry specific data. Professional support and consultation helps evaluate the system and provides ongoing assistance in the administration of the program. The Board of Directors reviews and approves all compensation recommendations made.”

Form 990, Part VI, Section C, line 19

“Available at chapter office upon request and with adequate notice.”

Filing and Contact Details

Filer

EIN
74-1998367
Phone
5128359873

Signing Officer

Name
Lynette L Pardue CPA
Title
Vice President of Finance
Phone
5128359873
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Larsen
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
84
Volunteers
34,205

Preparer

Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The HEB fund is intended for the training and equipping of athletes and coaches. The earnings from the Nanny Hogan Boyd fund are distributed to Dallas ISD Adaptive Physical Education each year.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 697,276.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 697,276.”

Raw XML AppendixShowing 400 of 754 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327821
IRS990/AccountsReceivableGrp/BOYAmt0144838
IRS990/AccountsReceivableGrp/EOYAmt0288402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing year-round sports training and athletic competitions for persons with intellectual disabilities.
IRS990/AllOtherContributionsAmt06685632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Lynette L Pardue CPA
IRS990/BooksInCareOfDetail/PhoneNum05124912952
IRS990/BooksInCareOfDetail/USAddress/AddressLine107715 Chevy Chase Drive No 120
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163474
IRS990/CashNonInterestBearingGrp/EOYAmt0119258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03124
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03124
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086297
IRS990/ConferencesMeetingsGrp/TotalAmt092545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0292343
IRS990/ContractorCompensationGrp/CompensationAmt1136731
IRS990/ContractorCompensationGrp/CompensationAmt2128998
IRS990/ContractorCompensationGrp/CompensationAmt3126851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104204 Medical Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 73115-5659
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12142 N Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13211 E 7th Street Suite 620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Oklahoma City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Roanoke
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode078756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1731155659
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2467830309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode378701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Austin Screen Printing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MTM Recognition Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12American Specialty Insurance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Omninet Chase Park LP
IRS990/ContractorCompensationGrp/ServicesDesc0Screen printing of t-shirts and merchand
IRS990/ContractorCompensationGrp/ServicesDesc1Printing of Medals
IRS990/ContractorCompensationGrp/ServicesDesc2Liability Insurance
IRS990/ContractorCompensationGrp/ServicesDesc3Office Leasing
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06685632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200336
IRS990/CYOtherExpensesAmt04348211
IRS990/CYOtherRevenueAmt03134258
IRS990/CYProgramServiceRevenueAmt0235178
IRS990/CYRevenuesLessExpensesAmt01553191
IRS990/CYSalariesCompEmpBnftPaidAmt03958897
IRS990/CYTotalExpensesAmt08702213
IRS990/CYTotalFundraisingExpenseAmt01152992
IRS990/CYTotalProfFndrsngExpnsAmt0395105
IRS990/CYTotalRevenueAmt010255404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02734
IRS990/DeferredRevenueGrp/EOYAmt02215
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030358
IRS990/DepreciationDepletionGrp/TotalAmt040477
IRS990/Desc0SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 51,319 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE: UNIFIED SPORTS, WHICH COMBINES ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; MEET IN THE MIDDLE, WHICH BRINGS TOGETHER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES TO WORK ON SERVICE LEARNING PROJECTS AND LEADERSHIP ACTIVITIES; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES TWO TO SEVEN; AND MOTOR ACTIVITIES PROGRAM (MATP), WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01866346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0602
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025982
IRS990/FeesForServicesAccountingGrp/TotalAmt026600
IRS990/FeesForServicesOtherGrp/FundraisingAmt05529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238439
IRS990/FeesForServicesOtherGrp/TotalAmt0244115
IRS990/FeesForServicesProfFundraising/FundraisingAmt0395105
IRS990/FeesForServicesProfFundraising/TotalAmt0395105
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033756
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Gretchen Claiborne
IRS990/Form990PartVIISectionAGrp/PersonNm1Billy Glass
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Curtis Scheffe
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristal Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Hortenstine
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Dye
IRS990/Form990PartVIISectionAGrp/PersonNm9Reed Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Rusty Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Michael Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm13David Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Colby Bannister
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Durst
IRS990/Form990PartVIISectionAGrp/PersonNm17Rudy Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm18Hector Amaya
IRS990/Form990PartVIISectionAGrp/PersonNm19Allen Leitko
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy McClain
IRS990/Form990PartVIISectionAGrp/PersonNm22Suzanne Anderson
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20241948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113262
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Shared Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0697276
IRS990/FundraisingGrossIncomeAmt03535496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010952680
IRS990/GrossSalesOfInventoryAmt0296038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06656
IRS990/InsuranceGrp/ManagementAndGeneralAmt03660
IRS990/InsuranceGrp/ProgramServicesAmt0129670
IRS990/InsuranceGrp/TotalAmt0139986
IRS990/IntangibleAssetsGrp/BOYAmt05237
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentIncomeGrp/ExclusionAmt0200336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07124823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06939118
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722074
IRS990/LandBldgEquipCostOrOtherBssAmt02634338
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Special Olympics Texas is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for persons with intellectual disabilities, giving them the opportunity 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/NetAssetsOrFundBalancesBOYAmt07929581
IRS990/NetAssetsOrFundBalancesEOYAmt010283901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02838220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02838220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0801129
IRS990/NoncashContributionsAmt057469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026173
IRS990/OccupancyGrp/ManagementAndGeneralAmt05617
IRS990/OccupancyGrp/ProgramServicesAmt0405486
IRS990/OccupancyGrp/TotalAmt0437276
IRS990/OfficeExpensesGrp/FundraisingAmt041825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328824
IRS990/OfficeExpensesGrp/TotalAmt0391172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01515034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256058
IRS990/OtherExpensesGrp/Desc0Area & state games expe
IRS990/OtherExpensesGrp/Desc1Direct mail & telemarke
IRS990/OtherExpensesGrp/Desc2In-kind expenses
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ProgramServicesAmt01824507
IRS990/OtherExpensesGrp/ProgramServicesAmt1466659
IRS990/OtherExpensesGrp/ProgramServicesAmt257469
IRS990/OtherExpensesGrp/TotalAmt01824850
IRS990/OtherExpensesGrp/TotalAmt1466659
IRS990/OtherExpensesGrp/TotalAmt257469
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0523878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02778877
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349373
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt012995
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05569
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0167074
IRS990/PaymentsToAffiliatesGrp/TotalAmt0185638
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198886
IRS990/PayrollTaxesGrp/TotalAmt0239572
IRS990/PensionPlanContributionsGrp/FundraisingAmt014945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097216
IRS990/PensionPlanContributionsGrp/TotalAmt0113894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0585580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0585580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066091
IRS990/PrincipalOfficerNm0Margaret Larsen
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,813,937
Liabilities
$530,036
Net assets
$10,283,901
Revenue
$10,255,404
Expenses
$8,702,213
Net income
$1,553,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$1.34$8.50$13.5$13.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.44$1.03$8.42$11.6$11.3$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.72$1.07$7.65$11.2$10.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.14$8.05$10.2$8.48$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.01$5.78$7.18$7.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.20$5.56$7.81$8.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.06$2.90$6.16$8.00$8.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.39$6.82$7.99$9.08$1.09
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.88$7.84$7.72$8.66$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.46$8.76$8.74$9.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.59$9.10$7.68$9.10$1.41
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.3$10.3$8.70$1.55
2012Summary only. Only limited summary data is available for this year.$8.13$0.20$7.93$8.10$8.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.24$8.13$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.36$8.55$8.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits