Civic Intelligence

Special Olympics Utah Inc.

990 • Fiscal year 2017 • EIN 87-0367185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SOUT.ORG

View Organization Page

1400 S Foothill Dr No 238Salt Lake City, UT 84108

(801) 363-1111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$789,160

Up $389,705 (+98%) from 2016

Net Assets

Up

$730,799

Up $379,256 (+108%) from 2016

Liabilities

Up

$58,361

Up $10,449 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$1,120,861

Up $69,078 (+6.6%) from 2016

Expenses

Down

$741,605

Down $40,529 (-5.2%) from 2016

Net Income

Up

$379,256

Up $109,607 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $158,647Liabilities 2011: $221,981Net Assets 2011: -$63,3342011Assets 2012: $215,826Liabilities 2012: $207,625Net Assets 2012: $8,2012012Assets 2013: $168,424Liabilities 2013: $190,912Net Assets 2013: -$22,4882013Assets 2014: $176,640Liabilities 2014: $187,391Net Assets 2014: -$10,7512014Assets 2015: $200,889Liabilities 2015: $118,995Net Assets 2015: $81,8942015Assets 2016: $399,455Liabilities 2016: $47,912Net Assets 2016: $351,5432016Assets 2017: $789,160Liabilities 2017: $58,361Net Assets 2017: $730,7992017Assets 2018: $766,339Liabilities 2018: $115,711Net Assets 2018: $650,6282018Assets 2019: $751,200Liabilities 2019: $66,510Net Assets 2019: $684,6902019Assets 2020: $778,856Liabilities 2020: $85,358Net Assets 2020: $693,4982020Assets 2021: $1,296,497Liabilities 2021: $96,392Net Assets 2021: $1,200,1052021Assets 2022: $1,608,181Liabilities 2022: $293,418Net Assets 2022: $1,314,7632022Assets 2023: $1,792,289Liabilities 2023: $299,099Net Assets 2023: $1,493,1902023Assets 2024: $1,934,687Liabilities 2024: $296,575Net Assets 2024: $1,638,1122024

Highlighted filing

2017

Assets$789,160
Liabilities$58,361
Net Assets$730,799
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,039Expenses 2011: $1,006,391Net Income 2011: -$15,3522011Revenue 2012: $1,087,561Expenses 2012: $996,455Net Income 2012: $91,1062012Revenue 2013: $1,100,828Expenses 2013: $1,114,257Net Income 2013: -$13,4292013Revenue 2014: $1,060,264Expenses 2014: $1,020,515Net Income 2014: $39,7492014Revenue 2015: $955,244Expenses 2015: $862,599Net Income 2015: $92,6452015Revenue 2016: $1,051,783Expenses 2016: $782,134Net Income 2016: $269,6492016Revenue 2017: $1,120,861Expenses 2017: $741,605Net Income 2017: $379,2562017Revenue 2018: $848,667Expenses 2018: $928,838Net Income 2018: -$80,1712018Revenue 2019: $927,972Expenses 2019: $893,910Net Income 2019: $34,0622019Revenue 2020: $624,144Expenses 2020: $615,336Net Income 2020: $8,8082020Revenue 2021: $1,379,753Expenses 2021: $873,146Net Income 2021: $506,6072021Revenue 2022: $1,348,258Expenses 2022: $1,233,600Net Income 2022: $114,6582022Revenue 2023: $1,791,505Expenses 2023: $1,613,078Net Income 2023: $178,4272023Revenue 2024: $1,907,339Expenses 2024: $1,762,417Net Income 2024: $144,9222024

Highlighted filing

2017

Revenue$1,120,861
Expenses$741,605
Net Income$379,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,164,143
Mission and Program Overview

Mission

Sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities giving them continuing opportunities to develop physical fitness, demonstrate courage, and experience joy. An intellectual disability is the most common developmental disability and includes autism spectrum disorders, fragile x syndrome, down syndrome, fetal alcohol syndrome, apert syndrome, williams syndrome, prader-willi, phenylketonuria (pku), cerebral palsy and a severe head injury, infection or stroke if manifested before the age of 18. Special olympics is unique from other sports programs because: (1) its focus is to assist individuals with intellectual disabilities, (2) there are programs for athletes of all skill levels, and (3) competitions are structured so that athletes compete with other athletes of similar ability in equitable divisions.

Sports training and competition for children and adults with intellectual disabilities.sports are transformative. Participation in sports shifts the focus to what a special olympics athlete can do. Through sports training and competition, individuals with intellectual disabilities develop motor and communication skills, discover new strengths and abilities, and experience the joy and satisfaction of meeting a goal, all of which leads to greater confidence. As athletes engage and participate in sports with others they become part of a community. Through this new community and development of greater confidence and interactive skills, many athletes go on to hold jobs or volunteer positions. Witnessing these successes encourages others to consider the potential of those with intellectual disabilities. In addition, when individuals with id age out of school at 21 they lose their school community and special olympics becomes their community, offering continuing friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,339$491,893▲ $199,554
Accounts Receivable$44,568$213,592▲ $169,024
Savings and Temporary Cash Investments$35,418$52,221▲ $16,803
Land, Buildings, and Equipment, Net$10,570$19,954▲ $9,384
Prepaid Expenses and Deferred Charges$16,560$11,500▼ $5,060
Total Assets$399,455$789,160▲ $389,705
Liabilities
Accounts Payable and Accrued Expenses$42,460$55,407▲ $12,947
Deferred Revenue$5,452$2,954▼ $2,498
Total Liabilities$47,912$58,361▲ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$303,638$459,273▲ $155,635
Temporarily Rstr Net Assets$47,905$271,526▲ $223,621
Total Net Assets Fund Balance$351,543$730,799▲ $379,256
Total Liabilities and Net Assets / Fund Balance$399,455$789,160▲ $389,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,954$80,490$100,444
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'ARCY DIXON PIGNANELLIPresident & CEOFT$87,307$9,210$96,517

Board Members and Trustees

NameTitle
William BiddleBoard Chair
Ryan AtkinsonGovernance Chair
Ryan TaylorSecretary, Marketing Chair
Chuck WarrenVice Chair
Amber GertschBoard Member
Anna NelsonBoard Member
Jahn DavisBoard Member
Janet LouieBoard Member
Jordan KendallBoard Member
Karen KunderBoard Member
Kaylana GertschBoard Member
Lisa HernandezBoard Member
Lynn ButterfieldBoard Member
Margaret CrockettBoard Member
Michelle WolfenbargerBoard Member
Rob AndersonBoard Member
Steven MarranvilleBoard Member
Travis NielsenBoard Member
Wayne BerardBoard Member
Doug ArvesethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,174
Program Service Revenue
$0
Investment Income
$1,591
Other Revenue
$83,096
All Other Contributions
$825,370
Change in Net Assets
$379,256

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
Other Non Cash Contri Table1$11,600Fair Market Value (FMV)
Other Non Cash Contri Table16$11,430Fair Market Value (FMV)
Other Non Cash Contri Table21$4,241Fair Market Value (FMV)
Other Non Cash Contri Table4$858Fair Market Value (FMV)
Total Noncash Contributions42$28,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,861
Total Revenue per Form 990
$1,120,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,618
Salaries, Compensation, and Employee Benefits$365,987
Total Fundraising Expense$57,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,024$15,544$19,312$203,880
Occupancy$96,748$1,756$1,756$100,260
Current Officers, Directors, Trustees, and Key Employees$80,016$7,359$9,142$96,517
Other Employee Benefits$34,254$3,150$3,915$41,319
Fees for Services Other$21,422-$16,427$37,849
Payroll Taxes$18,720$1,722$2,138$22,580
Insurance$20,651$25$25$20,701
Payments to Affiliates$19,892--$19,892
Travel$19,521-$-362$19,159
Conferences and Meetings$17,487--$17,487
All Other Expenses$12,222$1,051$986$14,259
Fees for Services Accounting-$12,055-$12,055
Information Technology$10,041$820$100$10,961
Office Expenses$7,910$1,631$411$9,952
Depreciation Depletion$6,303$350$350$7,003
Other Expenses$6,568$179$111$6,568
Pension Plan Contributions$1,401$129$161$1,691
Advertising$85--$85
Total Functional Expenses$638,312$45,771$57,522$741,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,605
Total Expenses per Audited Statements$741,605
Total Expenses per Form 990$741,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,378
Fundraising Direct Expenses$43,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community- Plunges and Torch Runs$40,183$31,170$6,616$24,554
B&w Bocce Ball$62,741$23,283$33,546$-10,263
Total Events$176,379$126,378$43,282$83,096
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviewed the 990 to assure the narrative had been properly updated. The ceo reviewed the 990 with the tax accountant and made notes for the finance committee. The finance committee reviewed the 990, and the finance chair provided the 990 to the board.”

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

“Annually, conflict of interest policies are provided to the board members. If conflicts do arise, the existing board members discuss the conflict and resolve any issues.”

Form 990, Part VI, Section B, Line 15

“The offered compensation to the president was determined by a review and discussion of the board. Executive, top management and key employees is determined by review of comparable positions locally, and a nationwide salary survey conducted every two years.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Utah Inc
EIN
87-0367185
Phone
8013631111
Address
1400 S FOOTHILL DR NO 238, SALT LAKE CITY, UT 84108

Signing Officer

Name
D'ARCY DIXON
Title
President & CEO
Phone
8013631111
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'ARCY DIXON
Formed
1971
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
3,500

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“2016 ended with great confidence that with the continued new leadership direction emphasizing long-term stability, sustainability, and efficiencies, the ability to reinvigorate sports offerings in 2017 could begin, and it did with: (1) addition of regional bowling tournaments, (2) addition of 3-on-3 basketball as a developmental sport, (3) the beginning of three seasons in which athletes and teams can participate in a team sport, (4) the beginning of year-round sports offerings with 5-on-5 basketball in a new season, (5) sports offered in different seasons facilitates athletes trying a new sport. In 2017, so utah made swimming and softball summer sports along with athletics (track&field) from march to june, implemented bowling tournaments in july and august, moved soccer to fall with golf and bocce and introduced 3v3 basketball in fall, and made plans for a separate basketball season and tournament with 5v5, 3v3, skills and matp in march 2018. The mission of special olympics is to provide year-round sports training and competition in a variety of olympic-type sports, and the 2017 sports season got that started for so utah.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.SPORTS ARE TRANSFORMATIVE. PARTICIPATION IN SPORTS SHIFTS THE FOCUS TO WHAT A SPECIAL OLYMPICS ATHLETE CAN DO. THROUGH SPORTS TRAINING AND COMPETITION, INDIVIDUALS WITH INTELLECTUAL DISABILITIES DEVELOP MOTOR AND COMMUNICATION SKILLS, DISCOVER NEW STRENGTHS AND ABILITIES, AND EXPERIENCE THE JOY AND SATISFACTION OF MEETING A GOAL, ALL OF WHICH LEADS TO GREATER CONFIDENCE. AS ATHLETES ENGAGE AND PARTICIPATE IN SPORTS WITH OTHERS THEY BECOME PART OF A COMMUNITY. THROUGH THIS NEW COMMUNITY AND DEVELOPMENT OF GREATER CONFIDENCE AND INTERACTIVE SKILLS, MANY ATHLETES GO ON TO HOLD JOBS OR VOLUNTEER POSITIONS. WITNESSING THESE SUCCESSES ENCOURAGES OTHERS TO CONSIDER THE POTENTIAL OF THOSE WITH INTELLECTUAL DISABILITIES. IN ADDITION, WHEN INDIVIDUALS WITH ID AGE OUT OF SCHOOL AT 21 THEY LOSE THEIR SCHOOL COMMUNITY AND SPECIAL OLYMPICS BECOMES THEIR COMMUNITY, OFFERING CONTINUING FRIENDSHIP.
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IRS990/Desc0THE GOALS OF THE 2017 SPORTS SEASON INCLUDED: (1) PARTICIPATION IN TEAM SPORTS. TEAM SPORTS PROMOTE INTERACTION, BUILDING OF FRIENDSHIPS AND DEVELOPMENT OF UNIFIED SPORTS. IN 2017, BY MOVING SPORTS TO DIFFERENT SEASONS AND SETTING A GOAL TO MAKE BASKETBALL A SEPARATE SEASON AND EVENT IN MARCH 2018, SO UTAH WAS ABLE TO OFFER THREE SEASONS OF TEAM SPORTS IN BOTH TRADITIONAL AND UNIFIED SPORTS--SOFTBALL, SOCCER AND BASKETBALL, (2) PARTICIPATION IN A NEW SPORT. WE WANT TO ENCOURAGE OUR ATHLETES TO TRY NEW SPORTS. ADDING 3-ON-3 BASKETBALL SUPPORTS THIS BECAUSE IT IS PLAYED ON A HALF COURT AND DESIGNED FOR ATHLETES JUST DEVELOPING BASKETBALL SKILLS. (3) CONTINUED SKILL DEVELOPMENT. 5-ON-5 BASKETBALL IS SO UTAH'S LARGEST PARTICIPATION SPORT. TO ATTAIN THE MOST COMPETITIVE COMPETITION IT REQUIRES DEVELOPMENT OF MORE TEAMS, COACH TRAINING TO FACILITATE ATHLETE SKILL DEVELOPMENT, AND EXTRA ATTENTION TO THE LEVEL OF PLAY FOR THE MOST ACCURATE DIVISIONING. A SEPARATE BASKETBALL SEASON AND TOURNAMENT AFFORDS THIS EXTRA ATTENTION. (4) SELF-TRAINING FOR TOURNAMENTS. WE WANT TO ENCOURAGE OUR ATHLETES TO FIND MANY WAYS TO PLAY SPORTS IN THEIR COMMUNITIES TO BUILD THEIR SKILLS. WE KNOW OUR ATHLETES ARE BOWLING THROUGH LEAGUES AND CLUBS, AND WITH FAMILY, FRIENDS AND TEAM MEMBERS. REGIONAL TOURNAMENTS ARE A GREAT WAY TO ENCOURAGE ATHLETES TO TRAIN YEAR-ROUND ON THEIR OWN TO PREPARE FOR AND COMPETE IN A TOURNAMENT. FOR THIS REASON SO UTAH IMPLEMENTED REGIONAL BOWLING TOURNAMENTS IN 2017. IN ADDITION TO SPORTS, SO UTAH PROMOTES HEALTH FOR ITS ATHLETES. PEOPLE WITH ID GENERALLY RECEIVE SUB-STANDARD OR VIRTUALLY NO HEALTH CARE AT ALL. TO ADDRESS HEALTH-CARE DISPARITIES, DEVELOP PHYSICAL FITNESS TO TRAIN AND COMPETE, AND ADDRESS HEALTH ISSUES, SO UTAH OFFERS HEALTHY ATHLETES CLINICS AT STATE LEVEL COMPETITIONS. AT THE 2017 FALL GAMES, VOLUNTEER CLINICIANS PROVIDED (1) VISION EXAMS, AND REGULAR GLASSES AND SPORTS GOGGLES, (2) DENTAL EXAMS AND DENTAL SUPPLIES, (3) HEARING TESTS, (4) GENERAL PHYSICAL FITNESS EXAMS BY PHYSICAL THERAPISTS. ELIGIBLE ATHLETES WITH FURTHER MEDICAL NEEDS RECEIVED REFERRALS TO OTHER MEDICAL PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG ARVESETH
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER GERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KAYLANA GERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN MARRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE WOLFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JORDAN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm20D'ARCY DIXON PIGNANELLI
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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/ReportableCompFromOrgAmt2087307
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
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IRS990/FormationYr01971
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IRS990/FundraisingGrossIncomeAmt0126378
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt074499
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164143
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
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IRS990/InformationTechnologyGrp/TotalAmt010961
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01591
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019954
IRS990/LandBldgEquipCostOrOtherBssAmt0100444
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, AND EXPERIENCE JOY. AN INTELLECTUAL DISABILITY IS THE MOST COMMON DEVELOPMENTAL DISABILITY AND INCLUDES AUTISM SPECTRUM DISORDERS, FRAGILE X SYNDROME, DOWN SYNDROME, FETAL ALCOHOL SYNDROME, APERT SYNDROME, WILLIAMS SYNDROME, PRADER-WILLI, PHENYLKETONURIA (PKU), CEREBRAL PALSY AND A SEVERE HEAD INJURY, INFECTION OR STROKE IF MANIFESTED BEFORE THE AGE OF 18. SPECIAL OLYMPICS IS UNIQUE FROM OTHER SPORTS PROGRAMS BECAUSE: (1) ITS FOCUS IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES, (2) THERE ARE PROGRAMS FOR ATHLETES OF ALL SKILL LEVELS, (3) COMPETITIONS ARE STRUCTURED SO THAT ATHLETES COMPETE WITH OTHER ATHLETES OF SIMILAR ABILITY IN EQUITABLE DIVISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351543
IRS990/NetAssetsOrFundBalancesEOYAmt0730799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01756
IRS990/OccupancyGrp/ManagementAndGeneralAmt01756
IRS990/OccupancyGrp/ProgramServicesAmt096748
IRS990/OccupancyGrp/TotalAmt0100260
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt07910
IRS990/OfficeExpensesGrp/TotalAmt09952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIO
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IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt039524
IRS990/OtherExpensesGrp/ProgramServicesAmt134806
IRS990/OtherExpensesGrp/ProgramServicesAmt221717
IRS990/OtherExpensesGrp/ProgramServicesAmt36568
IRS990/OtherExpensesGrp/TotalAmt042753
IRS990/OtherExpensesGrp/TotalAmt134806
IRS990/OtherExpensesGrp/TotalAmt221828
IRS990/OtherExpensesGrp/TotalAmt36568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203880
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019892
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IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt018720
IRS990/PayrollTaxesGrp/TotalAmt022580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt01691
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011500
IRS990/PrincipalOfficerNm0D'ARCY DIXON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOLS (UCS) FOCUSES ON SCHOOL AGE THROUGH COLLEGE, HAS THREE COMPONENTS, AND BUILDS ON SPECIAL OLYMPICS' VISION FOR INCLUSION FOR THOSE WITH INTELLECTUAL DISABILITIES. THIS IS ACCOMPLISHED BY IMPLEMENTING INCLUSIVE SPORTS, INCLUSIVE YOUTH LEADERSHIP OPPORTUNITIES, AND WHOLE SCHOOL ENGAGEMENT IN SCHOOLS. THE FIRST PART IS UNIFIED SPORTS WHICH UNITES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH SIMILAR AGE AND ABILITY TO TRAIN AND COMPETE ON THE SAME TEAM. IN PARTNERSHIP WITH THE UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION, UNIFIED SOCCER AND ATHLETICS ARE SANCTIONED SPORTS AND HIGH SCHOOLS CAN CHOOSE TO ALLOW UNIFIED SPORTS COMPETITORS TO LETTER. THE SECOND PART IS INCLUSIVE LEADERSHIP WHERE STUDENTS FORM AND LEAD A SCHOOL CLUB FOR STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES AND CONDUCT CLUB ACTIVITIES AT LEAST THREE TIMES A SCHOOL YEAR. THE THIRD PART IS A WHOLE SCHOOL ENGAGEMENT ACTIVITY THAT STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES PLAN AND LEAD WHICH CAN BE A PEP RALLY FOR THE UNIFIED SPORTS OR A SPREAD THE WORD TO END THE WORD CAMPAIGN WHERE STUDENTS SIGN A BANNER PLEDGING NOT TO USE THE "R" WORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095747
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND PARTNERSHIPS: IT IS ESTIMATED THAT ONE TO THREE PERCENT OF THE GLOBAL POPULATION HAS AN INTELLECTUAL DISABILITY ("ID"). EVEN ONE PERCENT OF UTAH'S POPULATION, WHICH WAS 3.102 MILLION IN 2017, WOULD INDICATE 31,000 INDIVIDUALS COULD BE ELIGIBLE FOR AND BENEFIT FROM SPECIAL OLYMPICS UTAH PROGRAMS. IT IS A GOAL OF SO UTAH TO BROADEN ITS REACH AND SERVE MORE ELIGIBLE INDIVIDUALS. THROUGH OUTREACH TO BUSINESSES, CORPORATIONS, PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES, AND PARTNERSHIPS WITH PRIVATE, GOVERNMENT AND COMMUNITY ORGANIZATIONS, SO UTAH IS WORKING TO REACH AND SERVE UTAH'S POPULATION WITH ID. OUTREACH ACTIVITIES INCLUDE VOLUNTEERS (AGE 14 WITH AN ADULT, OR 16 AND OLDER) WHO COACH AND HELP AT AREA AND STATE COMPETITIONS. OVER 90,000 VOLUNTEER HOURS WERE CONTRIBUTED IN 2017 BY COACHES, ASSISTANT COACHES, AND UNIFIED SPORTS PARTNERS, HEALTHY ATHLETES CLINICIANS, DAY-OF-GAMES VOLUNTEERS, BOARD MEMBERS, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0437532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269649
IRS990/PYSalariesCompEmpBnftPaidAmt0344602
IRS990/PYTotalExpensesAmt0782134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04903170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416180

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Filings

Displayed year

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

Open filing
Assets
$789,160
Liabilities
$58,361
Net assets
$730,799
Revenue
$1,120,861
Expenses
$741,605
Net income
$379,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.64$1.91$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.30$1.49$1.79$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.31$1.35$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.62$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.85$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.12$0.74$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.05$0.78$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.09$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.22$0.06$0.99$1.01$0.02