Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2011 • EIN 05-0377867

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

370 George Washington Highway02917
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,585,179

Up $86,750 (+1.9%) from 2010

Net Assets

Up

$3,583,851

Up $451,684 (+14%) from 2010

Liabilities

Down

$1,001,328

Down $364,934 (-27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,533,279

Up $236,391 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,498,429Liabilities 2010: $1,366,262Net Assets 2010: $3,132,1672010Assets 2011: $4,585,179Liabilities 2011: $1,001,328Net Assets 2011: $3,583,8512011Assets 2012: $4,407,118Liabilities 2012: $689,595Net Assets 2012: $3,717,5232012Assets 2013: $4,230,544Liabilities 2013: $413,686Net Assets 2013: $3,816,8582013Assets 2014: $4,105,849Liabilities 2014: $315,378Net Assets 2014: $3,790,4712014Assets 2015: $3,697,141Liabilities 2015: $25,279Net Assets 2015: $3,671,8622015Assets 2016: $3,870,167Liabilities 2016: $22,070Net Assets 2016: $3,848,0972016Assets 2017: $4,197,349Liabilities 2017: $38,533Net Assets 2017: $4,158,8162017Assets 2018: $4,348,441Liabilities 2018: $261,295Net Assets 2018: $4,087,1462018Assets 2019: $4,438,915Liabilities 2019: $292,218Net Assets 2019: $4,146,6972019Assets 2020: $4,845,612Liabilities 2020: $283,619Net Assets 2020: $4,561,9932020Assets 2021: $5,432,600Liabilities 2021: $283,845Net Assets 2021: $5,148,7552021Assets 2022: $5,408,399Liabilities 2022: $337,764Net Assets 2022: $5,070,6352022Assets 2023: $6,185,844Liabilities 2023: $376,726Net Assets 2023: $5,809,1182023Assets 2024: $6,406,921Liabilities 2024: $430,297Net Assets 2024: $5,976,6242024

Highlighted filing

2011

Assets$4,585,179
Liabilities$1,001,328
Net Assets$3,583,851

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,296,8882010Expenses 2011: $1,533,2792011Expenses 2012: $1,578,0882012Revenue 2013: $1,718,594Expenses 2013: $1,696,531Net Income 2013: $22,0632013Revenue 2014: $1,701,511Expenses 2014: $1,708,585Net Income 2014: -$7,0742014Revenue 2015: $1,675,429Expenses 2015: $1,699,486Net Income 2015: -$24,0572015Revenue 2016: $1,781,876Expenses 2016: $1,668,791Net Income 2016: $113,0852016Revenue 2017: $2,015,248Expenses 2017: $1,725,626Net Income 2017: $289,6222017Revenue 2018: $2,190,069Expenses 2018: $2,064,320Net Income 2018: $125,7492018Revenue 2019: $2,351,981Expenses 2019: $2,349,977Net Income 2019: $2,0042019Revenue 2020: $2,089,805Expenses 2020: $1,694,728Net Income 2020: $395,0772020Revenue 2021: $2,163,422Expenses 2021: $1,714,765Net Income 2021: $448,6572021Revenue 2022: $1,970,073Expenses 2022: $1,858,358Net Income 2022: $111,7152022Revenue 2023: $2,750,593Expenses 2023: $2,009,667Net Income 2023: $740,9262023Revenue 2024: $2,584,262Expenses 2024: $2,436,237Net Income 2024: $148,0252024

Highlighted filing

2011

Revenue-
Expenses$1,533,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,017,143
Mission and Program Overview

Mission

To provide year-round sports training & athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities

Filing and Contact Details

Filer

EIN
05-0377867
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082857
IRS990ScheduleA/GrossInvestmentIncome170/Total0149144
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94580
IRS990ScheduleA/PublicSupportTotal17007762936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02005085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02155994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02149158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0859658
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0665353
IRS990ScheduleA/Total170/Total07835248
IRS990ScheduleA/TotalSupport07984392
IRS990/ScheduleBRequired0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.43$5.98$2.58$2.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.38$5.81$2.75$2.01$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.34$5.07$1.97$1.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.28$5.15$2.16$1.71$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.56$2.09$1.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.29$4.15$2.35$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.26$4.09$2.19$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$2.02$1.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.78$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.32$3.79$1.70$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.41$3.82$1.72$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.69$3.72$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.00$3.58$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.37$3.13$1.30