Civic Intelligence

Special Olympics Alaska Inc.

990 • Fiscal year 2020 • EIN 92-0057197

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,033,036

Up $37,699 (+0.4%) from 2019

Net Assets

Up

$8,868,864

Up $93,263 (+1.1%) from 2019

Liabilities

Down

$164,172

Down $55,564 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$1,523,402

Up $47,051 (+3.2%) from 2019

Expenses

Down

$1,416,278

Down $220,223 (-13%) from 2019

Net Income

Up

$107,124

Up $267,274 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$9,033,036
Liabilities$164,172
Net Assets$8,868,864
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,523,402
Expenses$1,416,278
Net Income$107,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$3,912,781
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$6,949,497$6,905,878▼ $43,619
Investments in Publicly Traded Securities$1,492,145$1,459,591▼ $32,554
Savings and Temporary Cash Investments$30,549$632,258▲ $601,709
Prepaid Expenses and Deferred Charges$9,410$17,147▲ $7,737
Pledges and Grants Receivable-$13,096-
Cash and Non-Interest-Bearing Accounts$240,503$5,066▼ $235,437
Accounts Receivable-$0-
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$8,995,337$9,033,036▲ $37,699
Other Assets Total$273,233$0▼ $273,233
Liabilities
Other Liabilities$27,820$124,242▲ $96,422
Accounts Payable and Accrued Expenses$149,880$36,540▼ $113,340
Deferred Revenue$42,036$3,390▼ $38,646
Total Liabilities$219,736$164,172▼ $55,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,047,984$8,141,247▲ $93,263
Net Assets With Donor Restrictions$727,617$727,617→ $0
Total Net Assets Fund Balance$8,775,601$8,868,864▲ $93,263
Total Liabilities and Net Assets / Fund Balance$8,995,337$9,033,036▲ $37,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,297,871$2,333,064$7,630,935
Land$1,588,029-$1,588,029
Other Land Buildings$19,978$377,619$397,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$998,086-▲ $3,112-$1,001,198
2019$411,971$586,115--$998,086
2018$400,000$11,971--$411,971
2017$400,000---$400,000
2016$400,000---$400,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PerlesPresident & CEOFT$126,795$23,205$150,000
Sarah ArtsVice Pres/COOFT$93,651$4,199$97,850

Board Members and Trustees

NameTitle
Geoff LundfeltChair Elect
Jimmy JohnsonChairman
Charlie MichaelImm. Past Chair
Aaron LautaretDirector
Amber ComeauDirector
Andy TeuberDirector
Bal DreyfusDirector
Bill BishopDirector
Bryan KnightDirector
Charisse MillettDirector
Jessica LinquistDirector
Katherine BurrillDirector
Kristina WoolstonDirector
Lara MabryDirector
Mark GingrichDirector
Nicolle WelchDirector
Scott MillerDirector
Scott WoodlandDirector
Tim ThompsonDirector
Adolf ZemanSecretary
Ryan MusprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,492
Program Service Revenue
$0
Investment Income
$43,648
Other Revenue
$528,262
All Other Contributions
$573,171
Change in Net Assets
$107,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,490
Revenue Not Reported on Financial Statements
$-61,088
Revenue Not Reported on Form 990
$-8,924
Other Revenue Adjustments
$-61,088
Total Revenue per Audited Statements
$1,575,566
Total Revenue per Form 990
$1,523,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,540
Salaries, Compensation, and Employee Benefits$619,738
Total Fundraising Expense$129,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,615$78,873-$315,488
Other Salaries and Wages$226,793$14,174$42,524$283,491
Current Officers, Directors, Trustees, and Key Employees$198,280$12,393$37,177$247,850
Office Expenses$65,686$5,383$3,048$74,117
Fees for Services Other$46,687$5,301$14,707$66,695
Occupancy$53,210$3,564$9,008$65,782
Advertising$43,165$6,208$1,410$50,783
Other Employee Benefits$34,619$2,164$6,491$43,274
Insurance$23,354-$5,838$29,192
Other Expenses$22,955$84$281$23,320
Payroll Taxes$18,654$1,166$3,497$23,317
Pension Plan Contributions$17,445$1,090$3,271$21,806
Travel$19,732$519$519$20,770
Fees for Services Accounting$12,562$1,427$3,957$17,946
All Other Expenses$38,293$1,809$-31,367$8,735
Information Technology$5,898$492$164$6,554
Interest-$304$455$759
Conferences and Meetings$213$6$6$225
Total Functional Expenses$1,139,989$146,737$129,552$1,416,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,303
Expenses per Audited Statements$1,416,278
Total Expenses per Form 990$1,416,278
Expenses Not Reported on Form 990$66,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,009,284
Gaming Direct Expenses$938,382
Fundraising Gross Income$518,444
Fundraising Direct Expenses$61,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$187,800$187,800$31,992$155,808
Other Fundraising$119,872$119,872-$119,872
Total Events$535,966$518,444$61,088$457,356
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
PPP Loan$115,000
Payroll Liabilities$9,242
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, The Finance Committee, and Board.”

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

“The President/CEO and Accountant monitor the finances weekly, the Finance Committee, 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
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Perles
Formed
1974
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
20
Employees
16
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 donors wish that the principal be used to generate an annual cash flow for the Organization and therefore only the income earned on the principal, i.e. interest, dividends, realized gains and losses, etc., may be spent by the Organization and is recorded as unrestricted income.”

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, 2020 and 2019. 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, 2020 and 2019, there are no accrued interest or penalties. As of December 31, 2020 and 2019 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 2020, the tax years that remain subject to examination begins with 2017.”

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

“Fundraising Exp. reported on Part VIII $61088 Net Assets released from restrictions $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Geoff Lundfelt
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Muspratt
IRS990/Form990PartVIISectionAGrp/PersonNm5Adolf Zeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Burrill
IRS990/Form990PartVIISectionAGrp/PersonNm9Amber Comeau
IRS990/Form990PartVIISectionAGrp/PersonNm10Bal Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Gingrich
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Knight
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Lautaret
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Linquist
IRS990/Form990PartVIISectionAGrp/PersonNm15Lara Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Charisse Millett
IRS990/Form990PartVIISectionAGrp/PersonNm18Andy Teuber
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm20Nicolle Welch
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristina Woolston
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Imm. Past Chair
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,033,036
Liabilities
$164,172
Net assets
$8,868,864
Revenue
$1,523,402
Expenses
$1,416,278
Net income
$107,124
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
2020Detailed filing. Detailed filing data is available for this year.$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
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