Civic Intelligence

2018 Special Olympics USA Games

EIN 81-0762136 • 501(c)3 • Seattle, WA

Profile

Showcase the abilities of athletes with intellectual disabilities and impact of special olympics through world-class competition, inspirational experiences, and modeling inclusion for all.

2101 4th Ave 910Seattle, WA 98121

www.specialolympicsusagames.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $3,729,977 (-100%) from 2017

Liabilities

Down

$0

Down $38,936 (-100%) from 2017

Net Assets

Down

$0

Down $3,691,041 (-100%) from 2017

Revenue

Down

$5,227,049

Down $1,042,492 (-17%) from 2017

Expenses

Up

$7,477,992

Up $4,702,566 (+169%) from 2017

Net Income

Down

-$2,250,943

Down $5,745,058 (-164%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $364,323Liabilities 2016: $167,740Net Assets 2016: $196,5832016Assets 2017: $3,729,977Liabilities 2017: $38,936Net Assets 2017: $3,691,0412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,456,816Expenses 2016: $1,260,233Net Income 2016: $196,5832016Revenue 2017: $6,269,541Expenses 2017: $2,775,426Net Income 2017: $3,494,1152017Revenue 2018: $5,227,049Expenses 2018: $7,477,992Net Income 2018: -$2,250,9432018

Highlighted filing

2018

Revenue$5,227,049
Expenses$7,477,992
Net Income-$2,250,943

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,258,276
Mission and Program Overview

Mission

Showcase the abilities of athletes with intellectual disabilities and impact of special olympics through world-class competition, inspirational experiences, and modeling inclusion for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,324,779--
Savings and Temporary Cash Investments$295,091--
Pledges and Grants Receivable$110,107--
Total Assets$3,729,977$0▼ $3,729,977
Liabilities
Accounts Payable and Accrued Expenses$38,936--
Total Liabilities$38,936$0▼ $38,936
Net Assets / Fund Balance
Unrestricted Net Assets$3,691,041--
Total Net Assets Fund Balance$3,691,041$0▼ $3,691,041
Total Liabilities and Net Assets / Fund Balance$3,729,977$0▼ $3,729,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KnoxExecutive DiFT$248,338$33,746$282,084
Beth KnoxExecutive Director-$190,000$92,084$282,084

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,371,309
Program Service Revenue
$673,977
Investment Income
$333
Other Revenue
$181,430
All Other Contributions
$4,371,309
Change in Net Assets
$-2,250,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,058,782
Salaries, Compensation, and Employee Benefits$2,419,210
Total Fundraising Expense$727,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,822$178,688$357,377$1,786,887
Advertising$1,020,842--$1,020,842
Fees for Services Other$317,975$45,425$90,850$454,250
Current Officers, Directors, Trustees, and Key Employees$197,459$28,208$56,417$282,084
Pension Plan Contributions$121,035$17,291$34,582$172,908
Insurance$113,494$16,214$32,427$162,135
Office Expenses$134,309$3,021$6,043$143,373
Payroll Taxes$82,233$11,748$23,495$117,476
Occupancy$48,923$6,989$13,978$69,890
All Other Expenses$42,358$6,052$12,102$60,512
Other Employee Benefits$41,898$5,986$11,971$59,855
Conferences and Meetings$20,615$2,945$5,890$29,450
Information Technology$21,111$1,155$2,310$24,576
Other Expenses$16,890$2,413$4,826$24,129
Fees for Services Accounting$12,950$1,850$3,700$18,500
Travel$9,312$1,330$2,661$13,303
Total Functional Expenses$6,386,877$363,706$727,409$7,477,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCharter BusesNo$355,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The draft of the 990 is circulated to each board member for review.

Form 990, Page 6, Part VI, Line 12C

Board members are requested to update their conflict of interest forms at least annually.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by an independent committee of the board of directors and is based on a number of factors, including salaries for comparable organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
2018 Special Olympics USA Games
EIN
81-0762136
Phone
2069009490
Address
2101 4TH AVE 910, SEATTLE, WA 98121

Signing Officer

Name
Beth Knox
Title
Executive Director
Phone
2069009490
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Knox
Formed
2015
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
32
Volunteers
10,000

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Dissolution: contribution of net assets -1,440,098

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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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05258276
IRS990/GrossSalesOfInventoryAmt0212657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt021111
IRS990/InformationTechnologyGrp/TotalAmt024576
IRS990/InsuranceGrp/FundraisingAmt032427
IRS990/InsuranceGrp/ManagementAndGeneralAmt016214
IRS990/InsuranceGrp/ProgramServicesAmt0113494
IRS990/InsuranceGrp/TotalAmt0162135
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOWCASE THE ABILITIES OF ATHLETES WITH INTELLECTUAL DISABILITIES AND IMPACT OF SPECIAL OLYMPICS THROUGH WORLD-CLASS COMPETITION, INSPIRATIONAL EXPERIENCES, AND MODELING INCLUSION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03691041
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013978
IRS990/OccupancyGrp/ManagementAndGeneralAmt06989
IRS990/OccupancyGrp/ProgramServicesAmt048923
IRS990/OccupancyGrp/TotalAmt069890
IRS990/OfficeExpensesGrp/FundraisingAmt06043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134309
IRS990/OfficeExpensesGrp/TotalAmt0143373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1440098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059855
IRS990/OtherExpensesGrp/Desc0EVENT SPECIFIC COST
IRS990/OtherExpensesGrp/Desc1DONATIONS TO EXEMPT ORGAN
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt062199
IRS990/OtherExpensesGrp/FundraisingAmt16581
IRS990/OtherExpensesGrp/FundraisingAmt24826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22413
IRS990/OtherExpensesGrp/ProgramServicesAmt02693921
IRS990/OtherExpensesGrp/ProgramServicesAmt1217697
IRS990/OtherExpensesGrp/ProgramServicesAmt223033
IRS990/OtherExpensesGrp/ProgramServicesAmt316890
IRS990/OtherExpensesGrp/TotalAmt02693921
IRS990/OtherExpensesGrp/TotalAmt1310996
IRS990/OtherExpensesGrp/TotalAmt232905
IRS990/OtherExpensesGrp/TotalAmt324129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011748
IRS990/PayrollTaxesGrp/ProgramServicesAmt082233
IRS990/PayrollTaxesGrp/TotalAmt0117476
IRS990/PensionPlanContributionsGrp/FundraisingAmt034582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121035
IRS990/PensionPlanContributionsGrp/TotalAmt0172908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH KNOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06050677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0785084
IRS990/PYProgramServiceRevenueAmt0218602
IRS990/PYRevenuesLessExpensesAmt03494115
IRS990/PYSalariesCompEmpBnftPaidAmt01398836
IRS990/PYTotalExpensesAmt02775426
IRS990/PYTotalProfFndrsngExpnsAmt0591506
IRS990/PYTotalRevenueAmt06269541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2250943

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