Civic Intelligence

Special Olympics Mississippi Inc.

990 • Fiscal year 2012 • EIN 51-0185594

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.specialolympicsms.org

View Organization Page

15 Olympic Way39110
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets53rd percentile

Assets

Down

$996,359

Down $146,975 (-13%) from 2011

Net Assets

Down

$927,172

Down $122,325 (-12%) from 2011

Liabilities

Down

$69,187

Down $24,650 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$802,555

Down $28,264 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,299,395Liabilities 2010: $110,439Net Assets 2010: $1,188,9562010Assets 2011: $1,143,334Liabilities 2011: $93,837Net Assets 2011: $1,049,4972011Assets 2012: $996,359Liabilities 2012: $69,187Net Assets 2012: $927,1722012Assets 2013: $931,201Liabilities 2013: $68,128Net Assets 2013: $863,0732013Assets 2014: $635,833Liabilities 2014: $53,746Net Assets 2014: $582,0872014Assets 2015: $553,105Liabilities 2015: $257,693Net Assets 2015: $295,4122015Assets 2016: $538,173Liabilities 2016: $255,769Net Assets 2016: $282,4032016Assets 2017: $385,145Liabilities 2017: $167,886Net Assets 2017: $217,2592017Assets 2018: $333,274Liabilities 2018: $227,243Net Assets 2018: $106,0312018Assets 2019: $556,039Liabilities 2019: $9,906Net Assets 2019: $546,1332019Assets 2020: $678,369Liabilities 2020: $11,073Net Assets 2020: $667,2962020Assets 2021: $762,546Liabilities 2021: $12,943Net Assets 2021: $749,6032021Assets 2022: $947,390Liabilities 2022: $26,629Net Assets 2022: $920,7612022Assets 2023: $966,981Liabilities 2023: $69,874Net Assets 2023: $897,1072023Assets 2024: $974,152Liabilities 2024: $49,210Net Assets 2024: $924,9422024

Highlighted filing

2012

Assets$996,359
Liabilities$69,187
Net Assets$927,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $856,9492010Expenses 2011: $830,8192011Expenses 2012: $802,5552012Revenue 2013: $728,381Expenses 2013: $792,480Net Income 2013: -$64,0992013Revenue 2014: $990,767Expenses 2014: $1,271,754Net Income 2014: -$280,9872014Revenue 2015: $1,235,240Expenses 2015: $1,521,916Net Income 2015: -$286,6762015Revenue 2016: $879,464Expenses 2016: $892,472Net Income 2016: -$13,0082016Revenue 2017: $698,044Expenses 2017: $741,119Net Income 2017: -$43,0752017Revenue 2018: $597,272Expenses 2018: $708,500Net Income 2018: -$111,2282018Revenue 2019: $1,145,998Expenses 2019: $705,895Net Income 2019: $440,1032019Revenue 2020: $621,208Expenses 2020: $500,045Net Income 2020: $121,1632020Revenue 2021: $705,650Expenses 2021: $623,343Net Income 2021: $82,3072021Revenue 2022: $1,058,283Expenses 2022: $887,125Net Income 2022: $171,1582022Revenue 2023: $855,939Expenses 2023: $879,593Net Income 2023: -$23,6542023Revenue 2024: $1,016,014Expenses 2024: $988,179Net Income 2024: $27,8352024

Highlighted filing

2012

Revenue-
Expenses$802,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$709,281
Mission and Program Overview

Mission

The mission of Special Olympics is 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 a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community.

Major Activities

Activity 2
Publice education and communication of events and activities of ms special olympics.
Activity 3
Sports training in 20 areas of the state of mississippi in preparation for state and international games.
Filing and Contact Details

Filer

EIN
51-0185594
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IRS990/TotalAssetsBOY01143334
IRS990/TotalAssets/EOY0996359
IRS990/TotalAssetsEOY0996359
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0478031
IRS990/TotalExpensesCurrentYear0802555
IRS990/TotalExpensesPriorYear0830819
IRS990/TotalFunctionalExpenses/Fundraising0195766
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080385
IRS990/TotalFunctionalExpenses/ProgramServices0526404
IRS990/TotalFunctionalExpenses/Total0802555
IRS990/TotalFundrsngExpCurrentYear0195766
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY093837
IRS990/TotalLiabilitiesBOY093837
IRS990/TotalLiabilities/EOY069187
IRS990/TotalLiabilitiesEOY069187
IRS990/TotalLiabNetAssetsFundBalances/BOY01143334
IRS990/TotalLiabNetAssetsFundBalances/EOY0996359
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01049497
IRS990/TotalNetAssetsFundBalances/EOY0927172
IRS990/TotalOtherCompensation019578
IRS990/TotalOtherRevenue03755
IRS990/TotalProfFundrsngExpCY0172943
IRS990/TotalProfFundrsngExpPriorYear0178044
IRS990/TotalProgramServiceExpense0526404
IRS990/TotalReportableCompFrmRltdOrgs097894
IRS990/TotalReportableCompFromOrg097894

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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
$996,359
Liabilities
$69,187
Net assets
$927,172
Revenue
-
Expenses
$802,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.02$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.71$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.15$0.71$0.44
2018Summary only. Only limited summary data is available for this year.$0.33$0.23$0.11$0.60$0.71$0.11
2017Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.70$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.54$0.26$0.28$0.88$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.26$0.30$1.24$1.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.99$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits