Civic Intelligence

Special Olympics Massachusetts Inc.

990 • Fiscal year 2012 • EIN 23-7242294

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.SPECIALOLYMPICSMA.ORG

View Organization Page

512 Forest Street01752
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,964,109

Down $3,235,295 (-17%) from 2011

Net Assets

Down

$10,408,727

Down $272,181 (-2.5%) from 2011

Liabilities

Down

$5,555,382

Down $2,963,114 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,296,394

Down $111,943 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,755,344Liabilities 2010: $8,751,870Net Assets 2010: $9,003,4742010Assets 2011: $19,199,404Liabilities 2011: $8,518,496Net Assets 2011: $10,680,9082011Assets 2012: $15,964,109Liabilities 2012: $5,555,382Net Assets 2012: $10,408,7272012Assets 2013: $15,726,574Liabilities 2013: $5,285,422Net Assets 2013: $10,441,1522013Assets 2014: $15,355,605Liabilities 2014: $5,243,159Net Assets 2014: $10,112,4462014Assets 2015: $15,149,235Liabilities 2015: $5,011,614Net Assets 2015: $10,137,6212015Assets 2016: $14,762,844Liabilities 2016: $4,874,251Net Assets 2016: $9,888,5932016Assets 2017: $15,798,441Liabilities 2017: $4,783,393Net Assets 2017: $11,015,0482017Assets 2018: $15,510,009Liabilities 2018: $3,705,409Net Assets 2018: $11,804,6002018Assets 2019: $16,450,283Liabilities 2019: $3,753,849Net Assets 2019: $12,696,4342019Assets 2020: $17,830,418Liabilities 2020: $3,879,860Net Assets 2020: $13,950,5582020Assets 2021: $19,308,984Liabilities 2021: $3,423,318Net Assets 2021: $15,885,6662021Assets 2022: $18,240,507Liabilities 2022: $3,527,824Net Assets 2022: $14,712,6832022Assets 2023: $18,196,669Liabilities 2023: $3,400,385Net Assets 2023: $14,796,2842023Assets 2024: $19,137,403Liabilities 2024: $3,404,878Net Assets 2024: $15,732,5252024

Highlighted filing

2012

Assets$15,964,109
Liabilities$5,555,382
Net Assets$10,408,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,478,8972010Expenses 2011: $5,408,3372011Expenses 2012: $5,296,3942012Revenue 2013: $4,631,194Expenses 2013: $4,797,242Net Income 2013: -$166,0482013Revenue 2014: $4,797,733Expenses 2014: $4,783,457Net Income 2014: $14,2762014Revenue 2015: $4,525,720Expenses 2015: $4,364,994Net Income 2015: $160,7262015Revenue 2016: $4,113,426Expenses 2016: $4,197,095Net Income 2016: -$83,6692016Revenue 2017: $5,085,052Expenses 2017: $4,403,489Net Income 2017: $681,5632017Revenue 2018: $6,172,692Expenses 2018: $4,967,241Net Income 2018: $1,205,4512018Revenue 2019: $5,137,545Expenses 2019: $4,922,477Net Income 2019: $215,0682019Revenue 2020: $4,382,578Expenses 2020: $3,701,193Net Income 2020: $681,3852020Revenue 2021: $5,082,720Expenses 2021: $3,526,843Net Income 2021: $1,555,8772021Revenue 2022: $5,190,634Expenses 2022: $5,241,430Net Income 2022: -$50,7962022Revenue 2023: $5,614,307Expenses 2023: $6,259,565Net Income 2023: -$645,2582023Revenue 2024: $6,870,123Expenses 2024: $6,775,466Net Income 2024: $94,6572024

Highlighted filing

2012

Revenue-
Expenses$5,296,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$6,494,584
Mission and Program Overview

Mission

To provide year-round sports training and athletics competition in a variety of olympic-type sports for individuals with intellectual disabilities of all ages by providing them with continuing opportunities to develop physical fitness, prepare for entry into school and community programs, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendships with their families, other special olympics athletes, their peers and the community.

Filing and Contact Details

Filer

EIN
23-7242294
Raw XML AppendixShowing 400 of 747 raw XML fields

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IRS990/Description0WITH THE ASSISTANCE OF APPROXIMATELY 10,390 VOLUNTEERS, IN 2012, SPECIAL OLYMPICS MASSACHUSETTS PROVIDED TRAINING IN 27 DIFFERENT INDIVIDUAL AND TEAM SPORTS AND STAGED 95 ORGANIZED ATHLETIC EVENTS. THESE EVENTS INVOLVED 12,933 CHILDREN AND ADULTS WITH AND WITHOUT INTELLECTUAL DISABILITIES.WITH THE ASSISTANCE OF 221 CLINICIAN VOLUNTEERS, SPECIAL OLYMPICS MASSACHUSETTS PROVIDED A VARIETY OF MEDICAL SCREENING REFERRAL PROGRAMS FOR ITS ATHLETES THROUGH THE HEALTHY ATHLETE INITIATIVE. THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. IN 2012, 803 ATHLETES WERE SCREENED.SPECIAL OLYMPICS MASSACHUSETTS PROVIDES MEMBERS OF THE GENERAL PUBLIC AN OPPORTUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY ACTUALLY PARTICIPATING IN UNIFIED SPORTS, A PROGRAM IN WHICH PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES TRAIN AND COMPETE SIDE BY SIDE ON THE SAME TEAMS. IN 2012, 1,852 UNIFIED PARTNERS COMPETED. IN ADDITION, SPECIAL OLYMPICS MASSACHUSETTS CONDUCTED 34 COACHES CLINICS AND AWARDED 759 COACHES CERTIFCATIONS.
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IRS990/MortNotesPyblSecuredInvestProp/EOY0125000
IRS990/NameOfPrincipalOfficerPerson0ROBERT A JOHNSON
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
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IRS990/NetAssetsOrFundBalancesEOY010408727
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IRS990/NumberOfContractorsGT100K01
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IRS990/OtherExpenses/ProgramServices1235993
IRS990/OtherExpenses/ProgramServices243407
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IRS990/PensionPlanContributions/ProgramServices028213
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,964,109
Liabilities
$5,555,382
Net assets
$10,408,727
Revenue
-
Expenses
$5,296,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.40$15.7$6.87$6.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.2$3.40$14.8$5.61$6.26$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.2$3.53$14.7$5.19$5.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$19.3$3.42$15.9$5.08$3.53$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.8$3.88$14.0$4.38$3.70$0.68
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.75$12.7$5.14$4.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.5$3.71$11.8$6.17$4.97$1.21
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.78$11.0$5.09$4.40$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.8$4.87$9.89$4.11$4.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$15.1$5.01$10.1$4.53$4.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.24$10.1$4.80$4.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.29$10.4$4.63$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.56$10.4$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.52$10.7$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.75$9.00$5.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits