Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2016 • EIN 74-1998367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SOTX.ORG

View Organization Page

1804 Rutherford LaneAustin, TX 78754

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$306,621

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,727,390

Down $489,535 (-5.3%) from 2015

Net Assets

Down

$7,844,403

Down $916,448 (-10%) from 2015

Liabilities

Up

$882,987

Up $426,913 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$7,717,527

Down $1,022,887 (-12%) from 2015

Expenses

Down

$8,661,812

Down $354,798 (-3.9%) from 2015

Net Income

Down

-$944,285

Down $668,089 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$8,727,390
Liabilities$882,987
Net Assets$7,844,403
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$7,717,527
Expenses$8,661,812
Net Income-$944,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,395,037
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.

To provide year-round sports training and athletic competition for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,055,310$6,852,685▼ $202,625
Investments in Publicly Traded Securities$1,210,940$551,347▼ $659,593
Cash and Non-Interest-Bearing Accounts$364,025$440,898▲ $76,873
Pledges and Grants Receivable$182,686$389,602▲ $206,916
Accounts Receivable$318,204$379,864▲ $61,660
Inventories for Sale or Use$63,744$63,744→ $0
Prepaid Expenses and Deferred Charges$15,881$43,115▲ $27,234
Intangible Assets$6,135$6,135→ $0
Total Assets$9,216,925$8,727,390▼ $489,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$500,000▲ $410,000
Accounts Payable and Accrued Expenses$366,074$382,987▲ $16,913
Total Liabilities$456,074$882,987▲ $426,913
Net Assets / Fund Balance
Unrestricted Net Assets$6,677,437$5,466,981▼ $1,210,456
Temporarily Rstr Net Assets$1,497,834$2,033,842▲ $536,008
Permanently Rstr Net Assets$585,580$343,580▼ $242,000
Total Net Assets Fund Balance$8,760,851$7,844,403▼ $916,448
Total Liabilities and Net Assets / Fund Balance$9,216,925$8,727,390▼ $489,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,187,055$273,874$6,460,929
Equipment$192,133$1,054,104$1,246,237
Land$465,601-$465,601
Leasehold Improvements$7,896$1,355$9,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$585,580--$242,000$343,580
2015$585,580---$585,580
2014$585,580---$585,580
2013$585,580---$585,580
2012$585,580---$585,580
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LarsenPresident/CEOFT$267,856$38,765$306,621
Margaret Larsen--$267,856$38,765$306,621
Patti BallewDirector-$128,860$10,170$139,030
Jeanette ThorneDirector-$124,437$9,971$134,408
Kristi HudsonDirector-$116,388$9,640$126,028

Board Members and Trustees

NameTitle
Hector AmayaChair
Chad TywaterVice-chair
Amanda Shaw-knightDirector
Dale HosackDirector
Frank FuccelloDirector
Jackie ZigtemaDirector
Kathy ThompsonDirector
Maureen MccutchenDirector
Ralph HerringDirector
Robert BradshawDirector
Shon BjornbergDirector
Steve HatchellDirector
Tammy HortenstineDirector
Rick MccartyParliamentarian
Curtis ScheffeSecretary
Steve GriffithTreasurer
Richard BrownVP Development
Suzanne AndersonVP Program
Kathy McclainVP Shared Services

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaHealth InsurancePO BOX 3226, Milwaukee, WI 53201$316,273
Austin Screen PrintingPrinting Of Merchandise4204 MEDICAL PKWY, Austin, TX 78756$308,813
Special Olympics InternationalAccreditation1133 19TH ST NW, Washington, DC 20036$252,019
Mtm Recognition CorpRibbons And MedalsPO BOX 15659, Oklahoma City, OK 73111$137,895
Revenue and Support

Revenue Composition

Contributions and Grants
$4,105,577
Program Service Revenue
$192,276
Investment Income
$22,941
Other Revenue
$3,396,733
All Other Contributions
$4,105,577
Change in Net Assets
$-944,285

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 Table222$78,514
Food Inventory74$42,120
Other Non Cash Contri Table16$36,155
Other Non Cash Contri Table2$19,086
Real Estate Commercial5$8,529
Other Non Cash Contri Table16$5,257
Total Noncash Contributions335$189,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,527
Revenue Not Reported on Form 990
$10,491,914
Total Revenue per Audited Statements
$18,209,441
Total Revenue per Form 990
$7,717,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,285
Other Expenses$4,061,527
Total Fundraising Expense$122,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,159$616,639$54,192$3,579,990
Other Expenses$2,018,952$0$0$2,018,952
Office Expenses$434,322$32,005$10,592$476,919
Occupancy$347,454$23,495$1,986$372,935
Other Employee Benefits$283,832$36,262$6,526$326,620
Current Officers, Directors, Trustees, and Key Employees$251,351$50,441$4,829$306,621
Payroll Taxes$231,060$48,606$4,082$283,748
Travel$234,401$27,690$484$262,575
Payments to Affiliates$203,932$15,861$6,798$226,591
Depreciation Depletion$168,860$33,772$22,514$225,146
Fees for Services Other$163,429$9,866$3,909$177,204
Insurance$132,728$10,323$4,424$147,475
Pension Plan Contributions$89,773$11,469$2,064$103,306
Advertising$38,390$38,390$0$76,780
Conferences and Meetings$69,824$0$0$69,824
Fees for Service Investment Mgmnt Fees$0$7,126$0$7,126
Total Functional Expenses$7,577,467$961,945$122,400$8,661,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,125,889
Expenses Not Reported on Form 990$10,464,077
Expenses per Audited Statements$8,661,812
Total Expenses per Form 990$8,661,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,788,305
Fundraising Direct Expenses$677,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heb Toc Golf$500,000$500,000-$500,000
Food Town Golf$412,745$412,745$81,619$331,126
Total Events$2,673,917$2,673,917$408,257$2,265,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Olympics Texas Inc
EIN
74-1998367
Phone
5128359873
Address
1804 RUTHERFORD LANE, AUSTIN, TX 78754

Signing Officer

Name
Lynette L Pardue
Title
Vice President of Finance
Phone
5128359873
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Larsen
Formed
1978
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
84
Volunteers
36,375

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors designates its finance committee to review the form 990 before it is filed each year. Each member of the committee is furnished a copy of the document in advance of its committee meeting. Subsequently the executive committee and board of directors are furnished a copy of the document for their approval prior to filing.”

Pt VI, Line 12C

“Each director, principal officer, and committee member with board delegated powers annually signs a statement which affirms that such person has received, read and agreed to abide by the conflict of interest policy.”

Pt VI, Line 15A

“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 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 recomendations.”

Pt VI, Line 15B

“THE SAME COMPENSATION SYSTEM DESCRIBED IN 15a ABOVE IS APPLIED TO OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.”

Pt VI, Line 19

“These documents are available at the chapter office upon request with adequate notice.”

Financial Statement Notes

Pt V, Line 4

“The heb fund is intended for the training and equiping of athletes and coaches. The earnings from the nancy hogan boyd fund are distributed to the dallas isd adaptive phyical education each year.”

Pt XI, Line 2D

“FUNDRAISING EXPENSES.”

Pt XII, Line 2D

“FUNDRAISING EXPENSES.”

Raw XML AppendixShowing 400 of 690 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/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 TEACH 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 BEHAVORIAL LIMITATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE HATCHELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP SHARED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036262
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727,390
Liabilities
$882,987
Net assets
$7,844,403
Revenue
$7,717,527
Expenses
$8,661,812
Net income
-$944,285
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