Civic Intelligence

Special Olympics Alaska Inc.

990 • Fiscal year 2017 • EIN 92-0057197

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilewww.specialolympicsalaska.org

View Organization Page

3200 Mountain View DrAnchorage, AK 99501

(907) 222-7625

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$164,439

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,629,088

Up $378,773 (+4.1%) from 2016

Net Assets

Up

$9,241,686

Up $191,661 (+2.1%) from 2016

Liabilities

Up

$387,402

Up $187,112 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,972,605

Up $401,518 (+26%) from 2016

Expenses

Up

$1,915,164

Up $5,739 (+0.3%) from 2016

Net Income

Up

$57,441

Up $395,779 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $3,869,313Liabilities 2011: $85,807Net Assets 2011: $3,783,5062011Assets 2012: $4,528,378Liabilities 2012: $258,006Net Assets 2012: $4,270,3722012Assets 2013: $9,239,418Liabilities 2013: $877,061Net Assets 2013: $8,362,3572013Assets 2014: $9,767,208Liabilities 2014: $58,639Net Assets 2014: $9,708,5692014Assets 2015: $9,492,015Liabilities 2015: $144,522Net Assets 2015: $9,347,4932015Assets 2016: $9,250,315Liabilities 2016: $200,290Net Assets 2016: $9,050,0252016Assets 2017: $9,629,088Liabilities 2017: $387,402Net Assets 2017: $9,241,6862017Assets 2018: $9,036,664Liabilities 2018: $293,527Net Assets 2018: $8,743,1372018Assets 2019: $8,995,337Liabilities 2019: $219,736Net Assets 2019: $8,775,6012019Assets 2020: $9,033,036Liabilities 2020: $164,172Net Assets 2020: $8,868,8642020Assets 2021: $9,334,554Liabilities 2021: $123,009Net Assets 2021: $9,211,5452021Assets 2022: $9,018,255Liabilities 2022: $112,119Net Assets 2022: $8,906,1362022Assets 2023: $9,326,716Liabilities 2023: $137,665Net Assets 2023: $9,189,0512023Assets 2024: $9,443,175Liabilities 2024: $186,359Net Assets 2024: $9,256,8162024

Highlighted filing

2017

Assets$9,629,088
Liabilities$387,402
Net Assets$9,241,686
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,533,855Expenses 2011: $1,382,018Net Income 2011: $1,151,8372011Revenue 2012: $1,840,971Expenses 2012: $1,414,589Net Income 2012: $426,3822012Revenue 2013: $5,530,069Expenses 2013: $1,490,611Net Income 2013: $4,039,4582013Revenue 2014: $3,061,114Expenses 2014: $1,716,093Net Income 2014: $1,345,0212014Revenue 2015: $1,638,759Expenses 2015: $1,865,830Net Income 2015: -$227,0712015Revenue 2016: $1,571,087Expenses 2016: $1,909,425Net Income 2016: -$338,3382016Revenue 2017: $1,972,605Expenses 2017: $1,915,164Net Income 2017: $57,4412017Revenue 2018: $1,502,234Expenses 2018: $1,880,056Net Income 2018: -$377,8222018Revenue 2019: $1,476,351Expenses 2019: $1,636,501Net Income 2019: -$160,1502019Revenue 2020: $1,523,402Expenses 2020: $1,416,278Net Income 2020: $107,1242020Revenue 2021: $1,721,576Expenses 2021: $1,378,053Net Income 2021: $343,5232021Revenue 2022: $1,851,761Expenses 2022: $1,793,486Net Income 2022: $58,2752022Revenue 2023: $1,987,731Expenses 2023: $1,955,228Net Income 2023: $32,5032023Revenue 2024: $2,196,665Expenses 2024: $2,248,199Net Income 2024: -$51,5342024

Highlighted filing

2017

Revenue$1,972,605
Expenses$1,915,164
Net Income$57,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$3,667,017
Mission and Program Overview

Mission

Special Olympics Alaska, Inc. was formed in 1974 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,823,728$7,527,257▼ $296,471
Investments in Publicly Traded Securities$813,742$1,216,945▲ $403,203
Cash and Non-Interest-Bearing Accounts$497,027$548,435▲ $51,408
Accounts Receivable$74,094$35,672▼ $38,422
Savings and Temporary Cash Investments$34,832$35,546▲ $714
Pledges and Grants Receivable$6,892$5,000▼ $1,892
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,250,315$9,629,088▲ $378,773
Other Assets Total-$260,233-
Liabilities
Other Liabilities$74,235$144,479▲ $70,244
Unsecured Notes Loans Payable-$125,750-
Accounts Payable and Accrued Expenses$116,497$98,212▼ $18,285
Deferred Revenue$9,558$18,961▲ $9,403
Total Liabilities$200,290$387,402▲ $187,112
Net Assets / Fund Balance
Unrestricted Net Assets$8,650,025$8,481,094▼ $168,931
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets-$360,592-
Total Net Assets Fund Balance$9,050,025$9,241,686▲ $191,661
Total Liabilities and Net Assets / Fund Balance$9,250,315$9,629,088▲ $378,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,860,591$1,497,112$7,357,703
Land$1,588,029-$1,588,029
Other Land Buildings$78,637$297,410$376,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$839,103$360,592▲ $143,162$100,000$1,242,857
2016$807,190-▲ $31,913-$839,103
2015$584,536$243,686▼ $21,032-$807,190
2014$562,434-▲ $22,102-$584,536
2013$509,490-▲ $52,944-$562,434
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D BalamaciPresident & CEOFT$164,439$164,439
Nicolle J EganVP/COOFT$114,606$114,606

Board Members and Trustees

NameTitle
Charlie MichaelChair Elect
Carmela WarfieldChairperson
Mark RowleyImd. Past Chair
Alyssa TuckerDirector
Andrew LohmanDirector
Craig GalesDirector
Don WinchesterDirector
Doug SmithDirector
Jimmy JohnsonDirector
Kenny GillDirector
Lara MabryDirector
Lynn KenningtonDirector
Nicolle WelchDirector
Paul LandesDirector
Rep Charisse MillettDirector
Sandra HeffernDirector
Scott MillerDirector
Stephanie AicherDirector
Thomas BarrettDirector
Tim ThompsonDirector
Mark HylenSecretary
Ryan MusprattTreasurer
Teresa NewinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,376
Program Service Revenue
$0
Investment Income
$17,885
Other Revenue
$890,344
All Other Contributions
$853,767
Change in Net Assets
$57,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,366
Revenue Not Reported on Financial Statements
$-162,761
Revenue Not Reported on Form 990
$175,279
Other Revenue Adjustments
$-162,761
Total Revenue per Audited Statements
$2,310,645
Total Revenue per Form 990
$1,972,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,552
Salaries, Compensation, and Employee Benefits$763,612
Total Fundraising Expense$27,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,251$54,235$18,079$361,565
Depreciation Depletion$252,000$44,471-$296,471
Current Officers, Directors, Trustees, and Key Employees$223,236$41,857$13,952$279,045
Travel$233,886$6,155$6,155$246,196
Fees for Services Other$90,953$10,328$28,651$129,932
Advertising$109,012$15,677$3,560$128,249
Occupancy$63,226$4,038$10,272$77,536
Insurance$36,669-$9,167$45,836
Payroll Taxes$36,550$6,853$2,284$45,687
Other Employee Benefits$35,600$6,675$2,225$44,500
Other Expenses$35,230$20,423$7,499$35,230
Office Expenses$26,347$1,878$4,708$32,933
Pension Plan Contributions$26,252$4,922$1,641$32,815
Fees for Services Accounting$12,173$1,382$3,835$17,390
Interest-$1,813$2,719$4,532
Information Technology$2,870$205$513$3,588
All Other Expenses$69,739$2,077$-118,787$-46,971
Total Functional Expenses$1,665,067$222,989$27,108$1,915,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,984
Expenses per Audited Statements$1,915,164
Total Expenses per Form 990$1,915,164
Expenses Not Reported on Form 990$203,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$962,931
Gaming Gross Income$856,032
Gaming Direct Expenses$765,858
Fundraising Direct Expenses$162,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$288,355$288,355$4,621$283,734
Annual Auction$174,560$174,560$49,864$124,696
Total Events$962,931$962,931$162,761$800,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention Payable$133,333
Payroll Liabilities$11,146
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, Line 11B: Form 990 Review Process

“The return is reviewed by the President/CEO and Special Olympics Alaska accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President/CEO and Accountant monitor the finances weekly, the Treasurer monthly and the Chair, Executive Committee and Board quarterly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of State, local and national salary ranges by the Chair, Executive committee and President/CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of State and local salary ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are provided upon request, via mail or email through Special Olympics International onsite.”

Filing and Contact Details

Filer

Filer Name
Alaska Special Olympics
EIN
92-0057197
Phone
9072227625
Address
3200 Mountain View Dr, Anchorage, AK 99501

Signing Officer

Name
Nicolle J Egan
Title
VP/COO
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle J Egan
Formed
1974
Legal Domicile
Ak
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
2,000

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“It is the donor's wish that the principle be used to generate an annual cash flow for the Organization and therefore only the income earned on the principle, i.e. interest, dividends, realized gains and losses, etc., may be spent by the Organization.”

Part X : FIN48 Footnote

“Special Olympics Alaska, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had gaming activities that are subject to unrelated business income tax for the years ended December 31, 2017 and 2016. However, management believes that all proceeds will be offset with qualifying expenses and therefore, no provision for income taxes has been accrued. The Organization classifies all interest and penalties related to tax contingencies as income tax expenses. As of December 31, 2017 and 2016, there are no accrued interest or penalties. As of December 31, 2017 and 2016 there are no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2017, the tax years that remain subject to examination begins with 2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. reported on Part VIII $162761”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Alyssa Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Aicher
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Muspratt
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenny Gill
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Hylen
IRS990/Form990PartVIISectionAGrp/PersonNm10Lara Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm11Rep Charisse Millett
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm13Teresa Newins
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IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Heffern
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IRS990/Form990PartVIISectionAGrp/PersonNm18Carmela Warfield
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IRS990/Form990PartVIISectionAGrp/PersonNm20Nicolle Welch
IRS990/Form990PartVIISectionAGrp/PersonNm21Craig Gales
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynn Kennington
IRS990/Form990PartVIISectionAGrp/PersonNm23Nicolle J Egan
IRS990/Form990PartVIISectionAGrp/PersonNm24James D Balamaci
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Imd. Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,629,088
Liabilities
$387,402
Net assets
$9,241,686
Revenue
$1,972,605
Expenses
$1,915,164
Net income
$57,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.19$9.26$2.20$2.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.14$9.19$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$1.85$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.12$9.21$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.16$8.87$1.52$1.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.22$8.78$1.48$1.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.29$8.74$1.50$1.88$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.39$9.24$1.97$1.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.20$9.05$1.57$1.91$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.14$9.35$1.64$1.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.06$9.71$3.06$1.72$1.35
2013Summary only. Only limited summary data is available for this year.$9.24$0.88$8.36$5.53$1.49$4.04
2012Summary only. Only limited summary data is available for this year.$4.53$0.26$4.27$1.84$1.41$0.43
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$2.53$1.38$1.15