Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2017 • EIN 05-0377867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,374

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,197,349

Up $327,182 (+8.5%) from 2016

Net Assets

Up

$4,158,816

Up $310,719 (+8.1%) from 2016

Liabilities

Up

$38,533

Up $16,463 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$2,015,248

Up $233,372 (+13%) from 2016

Expenses

Up

$1,725,626

Up $56,835 (+3.4%) from 2016

Net Income

Up

$289,622

Up $176,537 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$4,197,349
Liabilities$38,533
Net Assets$4,158,816
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$2,015,248
Expenses$1,725,626
Net Income$289,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,015,248
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$2,348,415$2,289,375▼ $59,040
Cash and Non-Interest-Bearing Accounts$630,301$938,727▲ $308,426
Investments in Publicly Traded Securities$785,066$825,294▲ $40,228
Accounts Receivable$83,949$89,137▲ $5,188
Prepaid Expenses and Deferred Charges$22,436$54,816▲ $32,380
Total Assets$3,870,167$4,197,349▲ $327,182
Liabilities
Accounts Payable and Accrued Expenses$7,925$27,360▲ $19,435
Other Liabilities$14,145$11,173▼ $2,972
Total Liabilities$22,070$38,533▲ $16,463
Net Assets / Fund Balance
Unrestricted Net Assets$3,521,160$3,609,341▲ $88,181
Temporarily Rstr Net Assets$305,657$528,195▲ $222,538
Permanently Rstr Net Assets$21,280$21,280→ $0
Total Net Assets Fund Balance$3,848,097$4,158,816▲ $310,719
Total Liabilities and Net Assets / Fund Balance$3,870,167$4,197,349▲ $327,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,518,300$617,879$2,136,179
Land$771,075-$771,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,280---$21,280
2016$21,280---$21,280
2015$21,280---$21,280
2014$21,280---$21,280
2013$21,280---$21,280
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Dennis DejesusCEO$112,374$13,000$125,374

Board Members and Trustees

NameTitle
Thomas MaggiacomoChairman
Barbara BurnsPast Chair
Lawrence J LasalaVice Chairma
Albert ArcandDirector
Ann PhillipsDirector
Anthony W ScorpioDirector
Corey MccartyDirector
David P DupereDirector
Frank ConnorDirector
Gail a ShepherdDirector
George ZainyehDirector
Ian ShepherdDirector
Jack HayesDirector
John JustoDirector
Lynne UrbaniDirector
Maegen MillerDirector
Peter LentiniDirector
Phil LoscoeDirector
Robin ErbanDirector
Staci KolbDirector
Stephen AngellDirector
Todd a ManglassDirector
Michael SarliSecretary
Timothy RishtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,247
Program Service Revenue
$0
Investment Income
$27,001
Other Revenue
$0
All Other Contributions
$1,011,856
Change in Net Assets
$289,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,248
Revenue Not Reported on Form 990
$760,104
Total Revenue per Audited Statements
$2,775,352
Total Revenue per Form 990
$2,015,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,802
Other Expenses$843,707
Total Fundraising Expense$319,989
Professional Fundraising Fees$24,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,582$68,086$79,982$686,650
All Other Expenses$173,479$18,687$51,240$243,406
Other Employee Benefits$86,032$10,324$18,353$114,709
Depreciation Depletion$29,520$11,808$17,712$59,040
Other Expenses$57,201$15,935$8,630$57,201
Payroll Taxes$42,332$5,080$9,031$56,443
Office Expenses$30,279$8,556$6,955$45,790
Travel$36,326$2,767$5,897$44,990
Fees for Services Other$24,421$1,286$9,032$34,739
Fees for Services Professional Fundraising--$24,117$24,117
Advertising$21,028--$21,028
Insurance$15,596$1,825$3,245$20,666
Total Functional Expenses$1,257,600$148,037$319,989$1,725,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,633
Expenses per Audited Statements$1,725,626
Total Expenses per Form 990$1,725,626
Expenses Not Reported on Form 990$739,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,117

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$723,224---
Total Events$723,224---
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$11,173
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
2018-05-03

Organization Details

Principal Officer
Dennis Dejesus
Formed
1978
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
13
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

“Shirts 40,052 5,757 5,244 trophies/awards 32,434 0 1,318 chapter assessment fees 25,677 0 0 outside contract services 17,260 927 6,403 maintenance & repairs 16,082 2,012 3,536 processing fees 0 0 15,386 utilities 11,110 1,333 2,370 meetings 5,271 2,609 4,424 telephone, telecommunicat 8,532 1,024 1,820 professional fees 6,750 1,310 1,440 equip rental 6,673 801 1,424 airtravel 954 33 3,845 bank charges 374 45 3,537 other taxes 2,310 277 493 dues 0 2,559 0 total 173,479 18,687 51,240”

Form 990, Part X

“FIXED ASSETS”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,349
Liabilities
$38,533
Net assets
$4,158,816
Revenue
$2,015,248
Expenses
$1,725,626
Net income
$289,622
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