Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2016 • EIN 05-0377867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,319

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,870,167

Up $173,026 (+4.7%) from 2015

Net Assets

Up

$3,848,097

Up $176,235 (+4.8%) from 2015

Liabilities

Down

$22,070

Down $3,209 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$1,781,876

Up $106,447 (+6.4%) from 2015

Expenses

Down

$1,668,791

Down $30,695 (-1.8%) from 2015

Net Income

Up

$113,085

Up $137,142 (+570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,870,167
Liabilities$22,070
Net Assets$3,848,097
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,781,876
Expenses$1,668,791
Net Income$113,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,781,876
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$2,413,081$2,348,415▼ $64,666
Investments in Publicly Traded Securities$690,650$785,066▲ $94,416
Cash and Non-Interest-Bearing Accounts$532,165$630,301▲ $98,136
Accounts Receivable$27,530$83,949▲ $56,419
Prepaid Expenses and Deferred Charges$33,715$22,436▼ $11,279
Total Assets$3,697,141$3,870,167▲ $173,026
Liabilities
Other Liabilities$11,885$14,145▲ $2,260
Accounts Payable and Accrued Expenses$13,394$7,925▼ $5,469
Total Liabilities$25,279$22,070▼ $3,209
Net Assets / Fund Balance
Unrestricted Net Assets$3,406,970$3,521,160▲ $114,190
Temporarily Rstr Net Assets$243,612$305,657▲ $62,045
Permanently Rstr Net Assets$21,280$21,280→ $0
Total Net Assets Fund Balance$3,671,862$3,848,097▲ $176,235
Total Liabilities and Net Assets / Fund Balance$3,697,141$3,870,167▲ $173,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,577,340$558,839$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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Dennis DejesusCEO$119,802$14,517$134,319

Board Members and Trustees

NameTitle
Barbara BurnsChair
Todd a ManglassPast Chairma
Thomas MaggiacomoVice Chairma
Albert ArcandDirector
Ann PhillipsDirector
Anthony W ScorpioDirector
Corey MccartyDirector
David P DupereDirector
Denise MillerDirector
Frank ConnorDirector
Gail a ShepherdDirector
George ZainyehDirector
Ian ShepherdDirector
John JustoDirector
Lawrence J LasalaDirector
Lynne UrbaniDirector
Maegen MillerDirector
Mark CousineauDirector
Paul ConiffDirector
Peter LentiniDirector
Phil LoscoeDirector
Robert PaquetteDirector
Robin ErbanDirector
Staci KolbDirector
Stephen AngellDirector
Michael SarliSecretary
Timothy RishtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,778
Program Service Revenue
$0
Investment Income
$27,098
Other Revenue
$0
All Other Contributions
$1,275,209
Change in Net Assets
$113,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,876
Revenue Not Reported on Form 990
$800,146
Total Revenue per Audited Statements
$2,582,022
Total Revenue per Form 990
$1,781,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,471
Salaries, Compensation, and Employee Benefits$812,352
Total Fundraising Expense$345,414
Professional Fundraising Fees$33,968
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,781$69,769$81,036$660,586
All Other Expenses$158,343$25,796$56,383$240,522
Conferences and Meetings$18,842$731$91,119$110,692
Occupancy$93,730$2,472$5,536$101,738
Other Employee Benefits$50,767$6,092$10,830$67,689
Depreciation Depletion$32,333$12,933$19,400$64,666
Payroll Taxes$40,212$4,826$8,579$53,617
Office Expenses$27,122$9,447$8,718$45,287
Fees for Services Professional Fundraising--$33,968$33,968
Pension Plan Contributions$22,845$2,741$4,874$30,460
Fees for Services Other$22,309-$6,711$29,020
Insurance$17,642$2,024$3,600$23,266
Other Expenses$19,914$3,017$5,364$19,914
Payments to Affiliates$18,743--$18,743
Advertising-$14,903$3,301$18,204
Travel$17,829--$17,829
Fees for Services Accounting$6,750$810$1,440$9,000
Total Functional Expenses$1,163,949$159,428$345,414$1,668,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,787
Expenses per Audited Statements$1,668,791
Total Expenses per Form 990$1,668,791
Expenses Not Reported on Form 990$736,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,968

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$307,255---
Total Events$307,255---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas MaggiacomoBoard MemberInsuranceNo$4,753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,914
American Express$2,231
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
2017-06-16

Organization Details

Principal Officer
Dennis Dejesus
Formed
1978
Legal Domicile
Ri
Voting Board Members
27
Independent Board Members
27
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

“Processing fees 42 5 18,193 miscell program expenses 17,946 0 0 trophies/awards 15,456 0 0 utilities 10,947 1,314 2,336 fees 12,721 0 0 telephone, telecommunicat 8,070 968 1,722 equipment 8,797 0 0 professional development 8,296 0 0 lifeguards,event maintena 7,765 0 0 registration fees 3,000 0 4,568 vollyball coaches 7,000 0 0 incentives 6,880 0 0 miscellaneous expense 0 0 6,326 miscellaneous expenses 0 6,267 0 equip rental 4,683 562 999 rentals 0 0 5,619 automobile expense/mileag 4,459 558 558 direct school support 4,989 0 0 teacher projects 4,566 0 0 entertainment 0 0 4,500 other taxes 3,356 403 716 meals 4,273 0 0 officiating 3,355 0 0 auto mileage 0 0 3,260 student projects 3,168 0 0 participant gifts 2,905 0 0 janitorial service 2,136 256 456 stipends for unified spor 2,805 0 0 background checks 0 2,573 0 airtravel 2,044 256 256 automobile expenses 2,551 0 0 capital assets 0 2,320 0 meetings 0 2,313 0 lodging 0 2,194 0 volunteer services 0 2,118 75 tripslairfare 0 0 1,987 management fees 0 1,884 0 renewal fees 0 0 1,500 college project 1,488 0 0 officials 1,425 0 0 trophies & awards 0 0 1,248 website enhancement 0 0 1,099 dues 0 1,000 0 transportation 922 0 0 miscellaneous fundraising 0 0 827 bank charges 549 66 117 legal fees 0 556 0 vollyball & basketball 500 0 0 facility rental 500 0 0 busing, mileage, air fare 322 0 0 photography 246 0 0 linens 0 171 0 maintenance & repairs 94 11 20 provisions 56 0 0 beverages 27 0 0 postage 4 1 1 total 158,343 25,796 56,383”

Form 990, Part X

“FIXED ASSETS”

Raw XML AppendixShowing 400 of 581 raw XML fields

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,167
Liabilities
$22,070
Net assets
$3,848,097
Revenue
$1,781,876
Expenses
$1,668,791
Net income
$113,085
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