Civic Intelligence

Special Olympics Oregon Inc.

990 • Fiscal year 2019 • EIN 93-0752969

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.soor.org

View Organization Page

8313 SW Cirrus DrBeaverton, OR 97008

(503) 248-0600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,142,625

Up $420,564 (+24%) from 2018

Net Assets

Up

$1,789,332

Up $1,214,969 (+212%) from 2018

Liabilities

Down

$353,293

Down $794,405 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Down

$3,886,693

Down $502,678 (-11%) from 2018

Expenses

Down

$2,727,406

Down $660,638 (-19%) from 2018

Net Income

Up

$1,159,287

Up $157,960 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,560,788Liabilities 2011: $538,820Net Assets 2011: $1,021,9682011Assets 2012: $2,243,054Liabilities 2012: $820,083Net Assets 2012: $1,422,9712012Assets 2013: $2,125,671Liabilities 2013: $640,907Net Assets 2013: $1,484,7642013Assets 2014: $1,921,593Liabilities 2014: $919,604Net Assets 2014: $1,001,9892014Assets 2015: $2,379,395Liabilities 2015: $1,165,942Net Assets 2015: $1,213,4532015Assets 2016: $2,270,379Liabilities 2016: $1,408,582Net Assets 2016: $861,7972016Assets 2017: $1,642,245Liabilities 2017: $2,059,441Net Assets 2017: -$417,1962017Assets 2018: $1,722,061Liabilities 2018: $1,147,698Net Assets 2018: $574,3632018Assets 2019: $2,142,625Liabilities 2019: $353,293Net Assets 2019: $1,789,3322019Assets 2020: $3,438,791Liabilities 2020: $167,469Net Assets 2020: $3,271,3222020Assets 2021: $4,711,923Liabilities 2021: $67,909Net Assets 2021: $4,644,0142021Assets 2022: $5,018,119Liabilities 2022: $262,110Net Assets 2022: $4,756,0092022Assets 2023: $5,654,589Liabilities 2023: $377,484Net Assets 2023: $5,277,1052023Assets 2024: $5,860,323Liabilities 2024: $469,197Net Assets 2024: $5,391,1262024

Highlighted filing

2019

Assets$2,142,625
Liabilities$353,293
Net Assets$1,789,332
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,526,636Expenses 2011: $4,001,693Net Income 2011: -$475,0572011Revenue 2012: $4,707,646Expenses 2012: $4,329,914Net Income 2012: $377,7322012Revenue 2013: $4,571,059Expenses 2013: $4,534,266Net Income 2013: $36,7932013Revenue 2014: $4,329,791Expenses 2014: $4,836,255Net Income 2014: -$506,4642014Revenue 2015: $5,235,083Expenses 2015: $4,988,619Net Income 2015: $246,4642015Revenue 2016: $4,533,000Expenses 2016: $4,858,280Net Income 2016: -$325,2802016Revenue 2017: $3,301,791Expenses 2017: $4,712,824Net Income 2017: -$1,411,0332017Revenue 2018: $4,389,371Expenses 2018: $3,388,044Net Income 2018: $1,001,3272018Revenue 2019: $3,886,693Expenses 2019: $2,727,406Net Income 2019: $1,159,2872019Revenue 2020: $3,385,298Expenses 2020: $1,923,959Net Income 2020: $1,461,3392020Revenue 2021: $3,597,669Expenses 2021: $2,467,500Net Income 2021: $1,130,1692021Revenue 2022: $3,018,917Expenses 2022: $2,874,831Net Income 2022: $144,0862022Revenue 2023: $4,046,885Expenses 2023: $3,589,458Net Income 2023: $457,4272023Revenue 2024: $4,602,147Expenses 2024: $4,500,594Net Income 2024: $101,5532024

Highlighted filing

2019

Revenue$3,886,693
Expenses$2,727,406
Net Income$1,159,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,027,216
Mission and Program Overview

Mission

Provide sports training and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,576$1,199,474▲ $713,898
Accounts Receivable$822,459$446,110▼ $376,349
Land, Buildings, and Equipment, Net$50,769$67,330▲ $16,561
Savings and Temporary Cash Investments$51,440$51,968▲ $528
Prepaid Expenses and Deferred Charges$15,943$26,187▲ $10,244
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,722,061$2,142,625▲ $420,564
Other Assets Total$295,874$351,556▲ $55,682
Liabilities
Unsecured Notes Loans Payable$910,249$261,132▼ $649,117
Accounts Payable and Accrued Expenses$233,949$76,303▼ $157,646
Deferred Revenue$3,500$15,858▲ $12,358
Total Liabilities$1,147,698$353,293▼ $794,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,182,422$1,540,195▲ $357,773
Net Assets Without Donor Restrictions$-608,059$249,137▲ $857,196
Total Net Assets Fund Balance$574,363$1,789,332▲ $1,214,969
Total Liabilities and Net Assets / Fund Balance$1,722,061$2,142,625▲ $420,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$323,416$323,418
Equipment$58,470$123,889$182,359
Leasehold Improvements$8,858$74,415$83,273
Other Assets Org$351,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,440-▲ $528-$51,968
2018$51,415-▲ $25-$51,440
2017$51,363-▲ $51-$51,414
2016$51,312-▲ $51-$51,363
2015$60,306-▲ $58$9,052$51,312
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britt OaseCEOFT$180,000$180,000
Lori Van DykeCFOFT$131,941$131,941
Mark HankenCOOFT$115,259$115,259

Board Members and Trustees

NameTitle
Ed RayBoard Chair
John MeekVice Chair
Butch PollardDirector
Dave PearsonDirector
Dave TempleDirector
Eileen DayDirector
Frank RambaumDirector
Hon Barbara RobertsDirector
Jeff CarrDirector
Joel GoodwinDirector
Katie DunnDirector
Kerry SobolDirector
Megdy KhouryDirector
Mike GolubDirector
Richard DevlinDirector
Robin TompkinsDirector
Roger ThompsonDirector
Scott LeykamDirector
Shawn HinzDirector
Steve BerneDirector
Chris BathurstSecretary
Taylor DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,866
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$32,273
All Other Contributions
$3,611,376
Change in Net Assets
$1,159,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$174,072Market
Total Noncash Contributions12$174,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,693
Revenue Not Reported on Form 990
$1,581,213
Total Revenue per Audited Statements
$5,467,906
Total Revenue per Form 990
$3,886,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,924
Salaries, Compensation, and Employee Benefits$1,137,482
Total Fundraising Expense$533,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,047$88,350$187,515$521,912
Current Officers, Directors, Trustees, and Key Employees$197,268$100,216$129,716$427,200
Fees for Services Other$6,755$151,666$2,487$160,908
Other Employee Benefits$65,303$41,171$22,855$129,329
Occupancy$36,504$16,593$24,388$77,485
Other Expenses$75,995$338,285$106,799$75,995
Payroll Taxes$27,264$13,851$17,926$59,041
All Other Expenses$16,491$11,832$11,253$39,576
Travel$20,226$5,893$9,488$35,607
Insurance$15,605$7,093$10,425$33,123
Depreciation Depletion$10,338$4,699$6,907$21,944
Office Expenses$4,459$2,029$2,981$9,469
Total Functional Expenses$1,411,630$782,536$533,240$2,727,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,252,937
Expenses per Audited Statements$2,727,406
Total Expenses per Form 990$2,727,406
Expenses Not Reported on Form 990$1,525,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,796
Fundraising Direct Expenses$140,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$415,286$172,796$72,179$100,617
Total Events$415,286$172,796$140,523$32,273
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared and reviewed by management and the Finance Committee. A copy is provided to all board members for review prior to filing.”

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

“A related party and conflict of interest questionnaire is sent to each board member on an annual basis.”

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

“The Board Executive Committee reviewed the Chief Executive Officer's compensation, performed a comparative analysis of other Executive Directors in similar roles in other similar-sized non-profits, and discused the data to arrvie at a salary recommendation.”

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

“Governing documents, conflicts of interest policy and financial information are available to the public upon request. The financial statements are also available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Oregon Inc
EIN
93-0752969
Phone
5032480600
Address
8313 SW Cirrus Dr, Beaverton, OR 97008

Signing Officer

Name
Britt Carlson Oase
Title
CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Carlson Oase
Formed
1972
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
6,054

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

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

“The endowment fund earnings can be used for general unrestricted purposes as determined by the Board of Directors”

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

“Fundraising expenses reducing revenue $140523”

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

“Fundraising expenses reducing revenue $140523”

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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/Desc0Special Olympics Oregon (SOOR) serves individuals with intellectual disabilities through year-round programs that provide opportunities for participants of all ages to develop physical fitness, demonstrate courage, experience joy, and participate in an active, supportive community. In addition to regular sports training and competition statewide, SOOR services include:Oregon Team Wellness - Developed to improve the health and wellness of Special Olympics participants both on and off the field of play, this unique program provides year-round fitness, nutrition, food management, education and training through a curriculum uniquely adapted to individuals with intellectual disabilities. Wellness screenings are also provided for SOOR athletes by volunteer health care professionals assisting at major Special Olympics events.The Respect Campaign - Focused on Oregon schools, this initiative provides the opportunity for students with and without disabilities to collaborate and serve as leaders in organized efforts to reduce bullying, create more accepting attitudes and communities for all people, and build a "Culture of Respect" in their school environment. Unified Sports "Champion Schools" - This program joins approximately equal numbers of Special Olympics athletes and athletes without intellectual disabilities on sports teams for training and competition.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Sobol
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IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Carr
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Leykam
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Golub
IRS990/Form990PartVIISectionAGrp/PersonNm10Shawn Hinz
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IRS990/Form990PartVIISectionAGrp/PersonNm22Ed Ray
IRS990/Form990PartVIISectionAGrp/PersonNm23Frank Rambaum
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338285

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
$2,142,625
Liabilities
$353,293
Net assets
$1,789,332
Revenue
$3,886,693
Expenses
$2,727,406
Net income
$1,159,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.47$5.39$4.60$4.50$0.10
2023Summary only. Only limited summary data is available for this year.$5.65$0.38$5.28$4.05$3.59$0.46
2022Summary only. Only limited summary data is available for this year.$5.02$0.26$4.76$3.02$2.87$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.07$4.64$3.60$2.47$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.17$3.27$3.39$1.92$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$3.89$2.73$1.16
2018Summary only. Only limited summary data is available for this year.$1.72$1.15$0.57$4.39$3.39$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.06$0.42$3.30$4.71$1.41
2016Summary only. Only limited summary data is available for this year.$2.27$1.41$0.86$4.53$4.86$0.33
2015Summary only. Only limited summary data is available for this year.$2.38$1.17$1.21$5.24$4.99$0.25
2014Summary only. Only limited summary data is available for this year.$1.92$0.92$1.00$4.33$4.84$0.51
2013Summary only. Only limited summary data is available for this year.$2.13$0.64$1.48$4.57$4.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.82$1.42$4.71$4.33$0.38
2011Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$3.53$4.00$0.48