Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2015 • EIN 05-0377867

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,857

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,697,141

Down $408,708 (-10.0%) from 2014

Net Assets

Down

$3,671,862

Down $118,609 (-3.1%) from 2014

Liabilities

Down

$25,279

Down $290,099 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$1,675,429

Down $26,082 (-1.5%) from 2014

Expenses

Down

$1,699,486

Down $9,099 (-0.5%) from 2014

Net Income

Down

-$24,057

Down $16,983 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$3,697,141
Liabilities$25,279
Net Assets$3,671,862
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$1,675,429
Expenses$1,699,486
Net Income-$24,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,675,429
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$2,441,156$2,413,081▼ $28,075
Investments in Publicly Traded Securities$840,477$690,650▼ $149,827
Cash and Non-Interest-Bearing Accounts$729,823$532,165▼ $197,658
Prepaid Expenses and Deferred Charges$23,203$33,715▲ $10,512
Accounts Receivable$71,190$27,530▼ $43,660
Total Assets$4,105,849$3,697,141▼ $408,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$40,822$13,394▼ $27,428
Other Liabilities$24,556$11,885▼ $12,671
Total Liabilities$315,378$25,279▼ $290,099
Net Assets / Fund Balance
Unrestricted Net Assets$3,286,733$3,406,970▲ $120,237
Temporarily Rstr Net Assets$482,458$243,612▼ $238,846
Permanently Rstr Net Assets$21,280$21,280→ $0
Total Net Assets Fund Balance$3,790,471$3,671,862▼ $118,609
Total Liabilities and Net Assets / Fund Balance$4,105,849$3,697,141▼ $408,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,642,006$494,173$2,136,179
Land$771,075-$771,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,280---$21,280
2014$21,280---$21,280
2013$21,280---$21,280
2012$21,280---$21,280
2011$21,280---$21,280
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Dennis DejesusCEO$116,357$10,500$126,857

Board Members and Trustees

NameTitle
Barbara BurnsChair
Todd a ManglassPast Chairma
Thomas MaggiacomoVice Chairma
Albert ArcandDirector
Anthony W ScorpioDirector
Corey MccartyDirector
David P DupereDirector
Denise MillerDirector
Gail a ShepherdDirector
Ian ShepherdDirector
John JustoDirector
Kristin E RodgersDirector
Lawrence J LasalaDirector
Maegen MillerDirector
Mark CousineauDirector
Phil LoscoeDirector
Robert PaquetteDirector
Robin ErbanDirector
Staci KolbDirector
Stephen AngellDirector
Timothy RishtonDirector
WILLIAM O'GARADirector
Michael SarliSecretary
Ann PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,193
Program Service Revenue
$0
Investment Income
$32,236
Other Revenue
$0
All Other Contributions
$1,105,534
Change in Net Assets
$-24,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,429
Revenue Not Reported on Form 990
$509,600
Total Revenue per Audited Statements
$2,185,029
Total Revenue per Form 990
$1,675,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,870
Salaries, Compensation, and Employee Benefits$774,074
Total Fundraising Expense$378,809
Professional Fundraising Fees$77,542
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,333$64,909$76,135$627,377
Conferences and Meetings$116,864$3,510$95,383$215,757
All Other Expenses$112,784$24,407$48,662$185,853
Other Employee Benefits$70,265$8,432$14,990$93,687
Fees for Services Professional Fundraising--$77,542$77,542
Depreciation Depletion$38,551$15,420$23,130$77,101
Fees for Services Other$23,404$42,304$2,383$68,091
Payroll Taxes$39,757$4,771$8,482$53,010
Office Expenses$29,218$6,132$9,808$45,158
Occupancy$31,347$3,828$8,482$43,657
Travel$20,777$840$3,081$24,698
Insurance$14,814$1,732$3,080$19,626
Payments to Affiliates$18,005--$18,005
Other Expenses$15,770$2,676$1,173$15,770
Fees for Services Accounting$6,375$765$1,360$8,500
Interest$2,029$4,912$433$7,374
Advertising$2,237$3,868$200$6,305
Fees for Services Legal-$500-$500
Total Functional Expenses$1,131,671$189,006$378,809$1,699,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,638
Expenses per Audited Statements$1,699,486
Total Expenses per Form 990$1,699,486
Expenses Not Reported on Form 990$604,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$277,006---
Total Events$277,006---
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$9,494
American Express$2,298
Sams Club$93
Staples 3028-
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

Filer Name
Special Olympics Rhode Island Inc
EIN
05-0377867
Phone
4013494900
Address
370 GEORGE WASHINGTON HIGHWAY, SMITHFIELD, RI 02917

Signing Officer

Name
Dennis Dejesus
Title
CEO
Phone
4018237411
Signed
2016-04-26

Organization Details

Principal Officer
Dennis Dejesus
Formed
1978
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
12
Volunteers
3,000

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Frank G Halper CPA
Phone
4013316851
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.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 0 7,850 6,281 equip rental 11,155 683 1,216 automobile expense/mileag 9,688 1,211 1,211 fees 11,943 0 0 processing fees - c. Card 0 0 10,957 telephone, telecommunicat 7,495 899 1,599 registration fees 2,000 0 6,829 student projects 8,171 0 0 bad debt expense 0 8,000 0 professional developement 7,862 0 0 processing fees 44 5 7,793 college project 6,824 0 0 incentives 6,609 0 0 lifeguards, event mainten 6,541 0 0 direct school support 5,948 0 0 other taxes 4,428 531 945 teacher projects 4,807 0 0 miscellaneous fundraising 0 0 4,557 participant gifts 4,368 0 0 entertainment 0 0 4,300 gifts 3,960 0 0 automobile expense 3,300 0 0 auto mileage 0 0 2,808 officiating 2,700 0 0 meals 2,536 0 0 background checks 0 2,282 0 volunteer services 0 1,600 75 dues 0 1,295 0 officials 1,255 0 0 bank charges 428 51 91 transportation 422 0 0 volunteer support 300 0 0”

Form 990, Part X

“FIXED ASSETS”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt09808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OfficeExpensesGrp/ProgramServicesAmt029218
IRS990/OfficeExpensesGrp/TotalAmt045158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08432
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IRS990/OtherExpensesGrp/Desc1SHIRTS
IRS990/OtherExpensesGrp/Desc2TROPHIES/AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELL PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11173
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IRS990/OtherExpensesGrp/ProgramServicesAmt051500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01601760
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019932
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,141
Liabilities
$25,279
Net assets
$3,671,862
Revenue
$1,675,429
Expenses
$1,699,486
Net income
-$24,057
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