Civic Intelligence

Special Olympics New Jersey Inc.

990 • Fiscal year 2012 • EIN 23-7448729

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.SONJ.ORG

View Organization Page

3 Princess Road08648
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% 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

59th percentile

4.5%

Faster asset growth than 59% 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 / Assets34th percentile

Assets

Up

$13,024,216

Up $562,376 (+4.5%) from 2011

Net Assets

Up

$11,481,174

Up $674,121 (+6.2%) from 2011

Liabilities

Down

$1,543,042

Down $111,745 (-6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,974,451

Up $83,549 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $12,242,502Liabilities 2010: $1,756,214Net Assets 2010: $10,486,2882010Assets 2011: $12,461,840Liabilities 2011: $1,654,787Net Assets 2011: $10,807,0532011Assets 2012: $13,024,216Liabilities 2012: $1,543,042Net Assets 2012: $11,481,1742012Assets 2013: $13,123,175Liabilities 2013: $1,219,618Net Assets 2013: $11,903,5572013Assets 2014: $12,763,076Liabilities 2014: $931,053Net Assets 2014: $11,832,0232014Assets 2015: $12,871,977Liabilities 2015: $830,857Net Assets 2015: $12,041,1202015Assets 2016: $13,093,760Liabilities 2016: $855,270Net Assets 2016: $12,238,4902016Assets 2017: $14,138,396Liabilities 2017: $1,056,476Net Assets 2017: $13,081,9202017Assets 2018: $14,180,789Liabilities 2018: $1,028,197Net Assets 2018: $13,152,5922018Assets 2019: $15,519,249Liabilities 2019: $1,137,507Net Assets 2019: $14,381,7422019Assets 2020: $17,825,399Liabilities 2020: $1,575,462Net Assets 2020: $16,249,9372020Assets 2021: $19,561,319Liabilities 2021: $1,126,747Net Assets 2021: $18,434,5722021Assets 2022: $18,716,852Liabilities 2022: $1,293,441Net Assets 2022: $17,423,4112022Assets 2023: $20,595,005Liabilities 2023: $1,349,822Net Assets 2023: $19,245,1832023Assets 2024: $22,822,982Liabilities 2024: $1,388,601Net Assets 2024: $21,434,3812024

Highlighted filing

2012

Assets$13,024,216
Liabilities$1,543,042
Net Assets$11,481,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,690,0992010Expenses 2011: $5,890,9022011Expenses 2012: $5,974,4512012Revenue 2013: $6,623,258Expenses 2013: $6,478,678Net Income 2013: $144,5802013Revenue 2014: $7,463,096Expenses 2014: $7,621,843Net Income 2014: -$158,7472014Revenue 2015: $7,504,341Expenses 2015: $7,031,541Net Income 2015: $472,8002015Revenue 2016: $7,468,118Expenses 2016: $7,404,384Net Income 2016: $63,7342016Revenue 2017: $8,404,534Expenses 2017: $7,620,689Net Income 2017: $783,8452017Revenue 2018: $8,718,231Expenses 2018: $8,133,462Net Income 2018: $584,7692018Revenue 2019: $8,265,341Expenses 2019: $7,996,191Net Income 2019: $269,1502019Revenue 2020: $7,529,625Expenses 2020: $6,433,221Net Income 2020: $1,096,4042020Revenue 2021: $8,511,480Expenses 2021: $6,508,821Net Income 2021: $2,002,6592021Revenue 2022: $9,647,344Expenses 2022: $8,807,490Net Income 2022: $839,8542022Revenue 2023: $8,793,162Expenses 2023: $8,008,441Net Income 2023: $784,7212023Revenue 2024: $11,301,149Expenses 2024: $9,967,380Net Income 2024: $1,333,7692024

Highlighted filing

2012

Revenue-
Expenses$5,974,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$8,882,497
Mission and Program Overview

Mission

To provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in sharing gifts, skills and friendship with their families, other special olympics athletes and the community.

Filing and Contact Details

Filer

EIN
23-7448729
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER AREA REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0219556
IRS990/OtherRevenueMisc/TotalRevenueColumn0219556
IRS990/OtherRevenuePriorYear0433144
IRS990/OtherSalariesAndWages/Fundraising0370118
IRS990/OtherSalariesAndWages/ManagementAndGeneral0154838
IRS990/OtherSalariesAndWages/ProgramServices0997538
IRS990/OtherSalariesAndWages/Total01522494
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0101244
IRS990/PaymentsToAffiliates/Total0101244
IRS990/PayrollTaxes/Fundraising044393
IRS990/PayrollTaxes/ManagementAndGeneral018571
IRS990/PayrollTaxes/ProgramServices0119646
IRS990/PayrollTaxes/Total0182610
IRS990/PensionPlanContributions/Fundraising018132
IRS990/PensionPlanContributions/ManagementAndGeneral07586
IRS990/PensionPlanContributions/ProgramServices048870
IRS990/PensionPlanContributions/Total074588
IRS990/PledgesAndGrantsReceivable/BOY0401417
IRS990/PledgesAndGrantsReceivable/EOY0101108
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0210036
IRS990/PrepaidExpensesDeferredCharges/EOY0221701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0590167
IRS990/ReconciliationUnrealizedInvest083954
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00

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
$13,024,216
Liabilities
$1,543,042
Net assets
$11,481,174
Revenue
-
Expenses
$5,974,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.39$21.4$11.3$9.97$1.33
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.35$19.2$8.79$8.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.4$9.65$8.81$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.13$18.4$8.51$6.51$2.00
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.58$16.2$7.53$6.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$8.27$8.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.03$13.2$8.72$8.13$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.1$8.40$7.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.86$12.2$7.47$7.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.83$12.0$7.50$7.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.8$7.46$7.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.22$11.9$6.62$6.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.54$11.5$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.8$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.76$10.5$5.69