Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2012 • EIN 51-0183468

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

3303 Winchester Pike43232
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,057,698

Up $22,982 (+0.8%) from 2011

Net Assets

Down

$1,757,163

Down $110,401 (-5.9%) from 2011

Liabilities

Up

$1,300,535

Up $133,383 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,385,742

Up $199,688 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,034,716Liabilities 2011: $1,167,152Net Assets 2011: $1,867,5642011Assets 2012: $3,057,698Liabilities 2012: $1,300,535Net Assets 2012: $1,757,1632012Assets 2013: $2,956,778Liabilities 2013: $1,346,185Net Assets 2013: $1,610,5932013Assets 2014: $2,900,198Liabilities 2014: $1,344,996Net Assets 2014: $1,555,2022014Assets 2015: $2,861,722Liabilities 2015: $1,383,355Net Assets 2015: $1,478,3672015Assets 2016: $6,244,009Liabilities 2016: $512,276Net Assets 2016: $5,731,7332016Assets 2017: $7,007,730Liabilities 2017: $564,650Net Assets 2017: $6,443,0802017Assets 2018: $6,622,388Liabilities 2018: $397,722Net Assets 2018: $6,224,6662018Assets 2019: $7,895,586Liabilities 2019: $447,104Net Assets 2019: $7,448,4822019Assets 2020: $8,784,656Liabilities 2020: $558,960Net Assets 2020: $8,225,6962020Assets 2021: $10,315,553Liabilities 2021: $693,958Net Assets 2021: $9,621,5952021Assets 2022: $10,232,674Liabilities 2022: $635,495Net Assets 2022: $9,597,1792022Assets 2023: $11,865,756Liabilities 2023: $1,159,124Net Assets 2023: $10,706,6322023Assets 2024: $12,137,021Liabilities 2024: $989,717Net Assets 2024: $11,147,3042024

Highlighted filing

2012

Assets$3,057,698
Liabilities$1,300,535
Net Assets$1,757,163

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,186,0542011Expenses 2012: $3,385,7422012Revenue 2013: $2,663,107Expenses 2013: $3,173,986Net Income 2013: -$510,8792013Revenue 2014: $2,802,536Expenses 2014: $3,195,635Net Income 2014: -$393,0992014Revenue 2015: $3,178,295Expenses 2015: $3,207,626Net Income 2015: -$29,3312015Revenue 2016: $3,250,800Expenses 2016: $3,466,249Net Income 2016: -$215,4492016Revenue 2017: $5,996,511Expenses 2017: $5,410,485Net Income 2017: $586,0262017Revenue 2018: $5,400,099Expenses 2018: $5,422,936Net Income 2018: -$22,8372018Revenue 2019: $5,962,085Expenses 2019: $4,874,309Net Income 2019: $1,087,7762019Revenue 2020: $3,779,275Expenses 2020: $3,188,870Net Income 2020: $590,4052020Revenue 2021: $4,556,418Expenses 2021: $3,388,674Net Income 2021: $1,167,7442021Revenue 2022: $6,096,982Expenses 2022: $5,624,520Net Income 2022: $472,4622022Revenue 2023: $7,023,377Expenses 2023: $6,587,155Net Income 2023: $436,2222023Revenue 2024: $6,612,895Expenses 2024: $6,852,609Net Income 2024: -$239,7142024

Highlighted filing

2012

Revenue-
Expenses$3,385,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,120,671
Mission and Program Overview

Mission

Organization that provides year-round sports training and athletic competition programs in a variety of olympic-type sports for children and adults in ohio with intellectual disabilities.

Major Activities

Activity 2
2012 additional state and national level competitions: approximately 12k ohio athletes with intellectual disabilities participated in the following 2 day competition events: aquatics, bowling basketball, unified golf and softball, downhill/alpine skiing, figure/speed skating. The national unified bowling tournament - 5 day event held in baton rouge, la.
Activity 3
2012 approximately 100 area and sectional level sanctioned/qualifying events were held in 19 special olympics sports. The opportunity to compete is extended to the 18k athletes from ohio's 88 counties.
Filing and Contact Details

Filer

EIN
51-0183468
Raw XML AppendixShowing 400 of 697 raw XML fields

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IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-410127
IRS990/RevenuesLessExpensesPriorYear031063
IRS990/SalariesEtcCurrentYear01228068
IRS990/SalariesEtcPriorYear01100930
IRS990/SavingsAndTempCashInvestments/BOY0152886
IRS990/SavingsAndTempCashInvestments/EOY0150875
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02821439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03083925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02942630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02871072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02860757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014579823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0149168
IRS990ScheduleA/GrossInvestmentIncome509/Total0255875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038764
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0149168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0255875
IRS990ScheduleA/InvestmentIncomePercentage00.01660
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027556

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.99$11.1$6.61$6.85$0.24
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.7$7.02$6.59$0.44
2022Summary only. Only limited summary data is available for this year.$10.2$0.64$9.60$6.10$5.62$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.69$9.62$4.56$3.39$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.56$8.23$3.78$3.19$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$5.96$4.87$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.40$6.22$5.40$5.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.56$6.44$6.00$5.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.51$5.73$3.25$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.56$2.80$3.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.35$1.61$2.66$3.17$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.30$1.76$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.17$1.87$3.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits