Civic Intelligence

Special Olympics Alaska Inc.

990 • Fiscal year 2019 • EIN 92-0057197

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,995,337

Down $41,327 (-0.5%) from 2018

Net Assets

Up

$8,775,601

Up $32,464 (+0.4%) from 2018

Liabilities

Down

$219,736

Down $73,791 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$1,476,351

Down $25,883 (-1.7%) from 2018

Expenses

Down

$1,636,501

Down $243,555 (-13%) from 2018

Net Income

Up

-$160,150

Up $217,672 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$8,995,337
Liabilities$219,736
Net Assets$8,775,601
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,476,351
Expenses$1,636,501
Net Income-$160,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,288,061
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$7,239,790$6,949,497▼ $290,293
Investments in Publicly Traded Securities$1,105,931$1,492,145▲ $386,214
Cash and Non-Interest-Bearing Accounts$311,549$240,503▼ $71,046
Pledges and Grants Receivable$57,500$0▼ $57,500
Savings and Temporary Cash Investments$38,325$30,549▼ $7,776
Prepaid Expenses and Deferred Charges$5,988$9,410▲ $3,422
Accounts Receivable$4,348$0▼ $4,348
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-
Total Assets$9,036,664$8,995,337▼ $41,327
Other Assets Total$273,233$273,233→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,827$149,880▲ $7,053
Unsecured Notes Loans Payable$50,000--
Deferred Revenue$18,360$42,036▲ $23,676
Other Liabilities$82,340$27,820▼ $54,520
Total Liabilities$293,527$219,736▼ $73,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,001,805$8,047,984▲ $46,179
Net Assets With Donor Restrictions$741,332$727,617▼ $13,715
Total Net Assets Fund Balance$8,743,137$8,775,601▲ $32,464
Total Liabilities and Net Assets / Fund Balance$9,036,664$8,995,337▼ $41,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,317,787$2,039,916$7,357,703
Land$1,588,029-$1,588,029
Other Land Buildings$43,681$355,279$398,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$411,971$586,115--$998,086
2018$400,000$11,971--$411,971
2017$400,000---$400,000
2016$400,000---$400,000
2015$400,000---$400,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ArtsVice Pres/COOFT$95,000$95,000
Nicolle EganPresident & CEOFT$92,083$92,083
Patrick ReinhartInterim CEOFT$65,586$65,586
Suzanne PerlesPresident & CEOFT$6,250$6,250

Board Members and Trustees

NameTitle
Jimmy JohnsonChair Elect
Sandra HeffernChairman
Dr Charlie MichaelImm. Past Chair
Aaron LautaretDirector
Adolf ZemanDirector
Bryan KnightDirector
Charisse MillettDirector
Doug SmithDirector
Dr Lara MabryDirector
Geoff LundfeltDirector
Jessica LinquistDirector
Katherine BurrillDirector
Kenny GilDirector
Mark GingrichDirector
Nicolle WelchDirector
Scott MillerDirector
Scott WoodlandDirector
Thomas BarrettDirector
Tim ThompsonDirector
Andrew LohmanSecretary
Ryan MusprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,932
Program Service Revenue
$0
Investment Income
$55,308
Other Revenue
$647,111
All Other Contributions
$661,115
Change in Net Assets
$-160,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,365
Revenue Not Reported on Financial Statements
$-257,014
Revenue Not Reported on Form 990
$231,602
Other Revenue Adjustments
$-257,014
Total Revenue per Audited Statements
$1,964,967
Total Revenue per Form 990
$1,476,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,789
Salaries, Compensation, and Employee Benefits$591,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,794$59,199-$295,993
Current Officers, Directors, Trustees, and Key Employees$207,134$38,839$12,946$258,919
Travel$230,517$6,066$6,066$242,649
Other Salaries and Wages$175,099$32,831$10,944$218,874
Advertising$89,419$20,631$12,860$122,910
Fees for Services Management$56,696$17,362$6,259$80,317
Occupancy$54,744$9,020$3,554$67,318
Other Employee Benefits$38,164$7,156$2,385$47,705
Payroll Taxes$36,166$6,781$2,260$45,207
Insurance$30,339$7,585-$37,924
Other Expenses$58,231$31,360$35,790$35,790
Office Expenses$28,481$5,090$2,031$35,602
Fees for Services Accounting$23,314$7,139$2,574$33,027
Pension Plan Contributions$16,806$3,151$1,050$21,007
Information Technology$912$163$65$1,140
All Other Expenses$136,730$-117,220$-119,690$-100,180
Total Functional Expenses$1,501,348$135,153$0$1,636,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,932,503
Expenses per Audited Statements$1,636,501
Total Expenses per Form 990$1,636,501
Expenses Not Reported on Form 990$296,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$949,146
Gaming Direct Expenses$843,800
Fundraising Gross Income$798,779
Fundraising Direct Expenses$257,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$278,510$278,510$62,934$215,576
Annual Auction$184,419$184,419$21,542$162,877
Total Events$798,779$798,779$257,014$541,765
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
Payroll Liabilities$27,820
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 35% controlled entity
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, Line 11B: Form 990 Review Process

“The return is reviewed by the President/CEO, Board,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
Suzanne Perles
Title
President & CEO
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Perles
Formed
1974
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
200

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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

“The Organization 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, 2019 and 2018. However, management believes that all proceeds will be off set 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 expense. As of December 31, 2019 and 2018, there are no accrued interest or penalties. As of December 31, 2019 and 2018 there were 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 2019, the tax years that remain subject to examination begins with 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $13715”

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

“Fundraising Exp. reported on Part VIII $257014 Net Assets released from restrictions $13715”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicolle Egan
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Perles
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Geoff Lundfelt
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Muspratt
IRS990/Form990PartVIISectionAGrp/PersonNm7Adolf Zeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Charlie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Burrill
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenny Gil
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Gingrich
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryan Knight
IRS990/Form990PartVIISectionAGrp/PersonNm14Aaron Lautaret
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Linquist
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Lara Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18Charisse Millett
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Nicolle Welch
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrew Lohman
IRS990/Form990PartVIISectionAGrp/PersonNm24Sandra Heffern
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Pres/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Imm. Past Chair
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,995,337
Liabilities
$219,736
Net assets
$8,775,601
Revenue
$1,476,351
Expenses
$1,636,501
Net income
-$160,150
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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