Civic Intelligence

Special Olympics Kentucky Inc.

990 • Fiscal year 2012 • EIN 61-0954571

Jan 01, 2012 to Dec 31, 2012

Frankfort, KY
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$2,571,317

Down $10,654 (-0.4%) from 2011

Net Assets

Up

$2,415,024

Up $43,330 (+1.8%) from 2011

Liabilities

Down

$156,293

Down $53,984 (-26%) from 2011

Revenue

$2,873,629

No earlier filing loaded for comparison.

Expenses

Up

$2,840,130

Up $103,547 (+3.8%) from 2011

Net Income

$33,499

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.

$10M$5.0M$0Assets 2010: $2,650,170Liabilities 2010: $245,788Net Assets 2010: $2,404,3822010Assets 2011: $2,581,971Liabilities 2011: $210,277Net Assets 2011: $2,371,6942011Assets 2012: $2,571,317Liabilities 2012: $156,293Net Assets 2012: $2,415,0242012Assets 2013: $2,855,173Liabilities 2013: $177,749Net Assets 2013: $2,677,4242013Assets 2014: $3,038,886Liabilities 2014: $195,441Net Assets 2014: $2,843,4452014Assets 2015: $3,156,143Liabilities 2015: $199,392Net Assets 2015: $2,956,7512015Assets 2016: $3,151,335Liabilities 2016: $171,249Net Assets 2016: $2,980,0862016Assets 2017: $3,152,036Liabilities 2017: $248,228Net Assets 2017: $2,903,8082017Assets 2018: $3,438,165Liabilities 2018: $184,131Net Assets 2018: $3,254,0342018Assets 2019: $3,724,718Liabilities 2019: $190,098Net Assets 2019: $3,534,6202019Assets 2020: $4,011,617Liabilities 2020: $125,831Net Assets 2020: $3,885,7862020Assets 2021: $5,775,822Liabilities 2021: $194,024Net Assets 2021: $5,581,7982021Assets 2022: $7,488,759Liabilities 2022: $175,694Net Assets 2022: $7,313,0652022Assets 2023: $8,864,928Liabilities 2023: $417,427Net Assets 2023: $8,447,5012023Assets 2024: $9,957,013Liabilities 2024: $561,645Net Assets 2024: $9,395,3682024

Highlighted filing

2012

Assets$2,571,317
Liabilities$156,293
Net Assets$2,415,024

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,827,9072010Expenses 2011: $2,736,5832011Revenue 2012: $2,873,629Expenses 2012: $2,840,130Net Income 2012: $33,4992012Revenue 2013: $2,837,930Expenses 2013: $2,632,992Net Income 2013: $204,9382013Revenue 2014: $3,159,688Expenses 2014: $3,028,168Net Income 2014: $131,5202014Revenue 2015: $3,080,607Expenses 2015: $2,934,457Net Income 2015: $146,1502015Revenue 2016: $2,947,989Expenses 2016: $2,959,566Net Income 2016: -$11,5772016Revenue 2017: $2,988,287Expenses 2017: $3,104,474Net Income 2017: -$116,1872017Revenue 2018: $3,837,388Expenses 2018: $3,389,624Net Income 2018: $447,7642018Revenue 2019: $3,294,573Expenses 2019: $3,173,334Net Income 2019: $121,2392019Revenue 2020: $2,312,109Expenses 2020: $2,023,008Net Income 2020: $289,1012020Revenue 2021: $3,582,891Expenses 2021: $1,971,311Net Income 2021: $1,611,5802021Revenue 2022: $4,692,011Expenses 2022: $2,752,747Net Income 2022: $1,939,2642022Revenue 2023: $4,011,374Expenses 2023: $3,173,401Net Income 2023: $837,9732023Revenue 2024: $4,544,857Expenses 2024: $3,767,392Net Income 2024: $777,4652024

Highlighted filing

2012

Revenue$2,873,629
Expenses$2,840,130
Net Income$33,499
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.56$9.40$4.54$3.77$0.78
2023Summary only. Only limited summary data is available for this year.$8.86$0.42$8.45$4.01$3.17$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.18$7.31$4.69$2.75$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.19$5.58$3.58$1.97$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.13$3.89$2.31$2.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.19$3.53$3.29$3.17$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.18$3.25$3.84$3.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.90$2.99$3.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.17$2.98$2.95$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$3.08$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.20$2.84$3.16$3.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.84$2.63$0.20
2012Summary only. Only limited summary data is available for this year.$2.57$0.16$2.42$2.87$2.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$2.83