Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2013 • EIN 05-0377867

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.SPECIALOLYMPICSRI.ORG

View Organization Page

370 George Washington HighwaySmithfield, RI 02917

(401) 349-4900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,626

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,230,544

Down $176,574 (-4.0%) from 2012

Net Assets

Up

$3,816,858

Up $99,335 (+2.7%) from 2012

Liabilities

Down

$413,686

Down $275,909 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

$1,718,594

No earlier filing loaded for comparison.

Expenses

Up

$1,696,531

Up $118,443 (+7.5%) from 2012

Net Income

$22,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$4,230,544
Liabilities$413,686
Net Assets$3,816,858
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,718,594
Expenses$1,696,531
Net Income$22,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,718,594
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,557$2,502,010▼ $68,547
Investments in Publicly Traded Securities$758,971$834,821▲ $75,850
Cash and Non-Interest-Bearing Accounts$626,255$550,974▼ $75,281
Accounts Receivable$439,396$319,508▼ $119,888
Prepaid Expenses and Deferred Charges$11,934$23,231▲ $11,297
Total Assets$4,407,113$4,230,544▼ $176,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$375,000▼ $275,000
Accounts Payable and Accrued Expenses$16,980$19,366▲ $2,386
Other Liabilities$22,610$19,320▼ $3,290
Total Liabilities$689,590$413,686▼ $275,904
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,203$3,489,105▲ $68,902
Temporarily Rstr Net Assets$276,040$306,473▲ $30,433
Permanently Rstr Net Assets$21,280$21,280→ $0
Total Net Assets Fund Balance$3,717,523$3,816,858▲ $99,335
Total Liabilities and Net Assets / Fund Balance$4,407,113$4,230,544▼ $176,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,730,935$356,218$2,087,153
Land$771,075-$771,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,280---$21,280
2012$21,280---$21,280
2011$21,280---$21,280
2010$21,280---$21,280
2009$41,280--$20,000$21,280
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Dennis DejesusCEO$108,962$5,664$114,626

Board Members and Trustees

NameTitle
Todd a ManglassChairman
Thomas MaggiacomoVice Chairma
Albert ArcandDirector
Anthony W ScorpioDirector
Bill GuyDirector
Brendan P DohertyDirector
Christopher PrazeresDirector
Corey MccartyDirector
David P DupereDirector
Denise MillerDirector
Francis Connor IiiDirector
Gail a ShepherdDirector
Kristin E RodgersDirector
Lawrence J LasalaDirector
Mark CousineauDirector
Mary IronsDirector
Michael GamboliDirector
Michael SarliDirector
Robert PaquetteDirector
Robin ErbanDirector
Stephen AngellDirector
Timothy RishtonDirector
WILLIAM O'GARADirector
Barbara BurnsSecretary
Ann PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,074
Program Service Revenue
$0
Investment Income
$16,520
Other Revenue
$0
All Other Contributions
$1,152,708
Change in Net Assets
$22,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,594
Revenue Not Reported on Form 990
$601,026
Total Revenue per Audited Statements
$2,319,620
Total Revenue per Form 990
$1,718,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,507
Salaries, Compensation, and Employee Benefits$639,704
Total Fundraising Expense$573,089
Professional Fundraising Fees$101,320
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,081$110,974$156,372$504,427
Conferences and Meetings$106,289$6,889$89,833$203,011
Fees for Services Professional Fundraising--$101,320$101,320
Fees for Services Other$42,776$30,203$28,254$101,233
Other Employee Benefits$43,672$20,442$28,805$92,919
Depreciation Depletion$38,137$13,679$20,523$72,339
All Other Expenses$20,534$19,586$5,585$45,705
Payroll Taxes$19,908$9,319$13,131$42,358
Occupancy$18,415$8,620$12,146$39,181
Office Expenses$15,067$8,924$12,551$36,542
Travel$2,896$15,671$15,804$34,371
Payments to Affiliates$18,393$94$10,092$28,579
Other Expenses$16,775$8,092$3,164$19,939
Interest$8,095$5,445$5,339$18,879
Insurance$8,699$4,072$5,738$18,509
Advertising$2,690$6,701$3,632$13,023
Information Technology$4,414$2,066$2,912$9,392
Fees for Services Accounting$3,525$1,650$2,325$7,500
Fees for Services Legal-$500-$500
Total Functional Expenses$846,428$277,014$573,089$1,696,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,291
Expenses per Audited Statements$1,696,531
Total Expenses per Form 990$1,696,531
Expenses Not Reported on Form 990$523,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,320

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$283,664---
Total Events$283,664---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,320
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee which then recommends to the board of directors for their final approval and filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined with the approval of the budget by the board and documented in the minutes”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined with the approval of the budget by the board and documented in the minutes. No officers received compensation during the year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
05-0377867
Phone
4013494900

Signing Officer

Name
Dennis Dejesus
Title
CEO
Phone
4013494900
Signed
2014-06-12

Organization Details

Principal Officer
Todd Manglass
Formed
1978
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
25
Employees
13
Volunteers
2,500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. The organization evaluates its uncertain tax positions using the guidance for contigencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The organization is subject to federal and state examinations by taxing authorities for the years 2010 through 2012.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230,544
Liabilities
$413,686
Net assets
$3,816,858
Revenue
$1,718,594
Expenses
$1,696,531
Net income
$22,063
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