Civic Intelligence

Arkansas Special Olympics Inc.

990 • Fiscal year 2012 • EIN 71-0666671

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.specialolympicsarkansas.org

View Organization Page

2115 Main Street72114
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% 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

76th percentile

11%

Faster asset growth than 76% 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.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,354,887

Up $241,300 (+11%) from 2011

Net Assets

Up

$2,350,970

Up $242,181 (+11%) from 2011

Liabilities

Down

$3,917

Down $881 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,412,307

Down $7,713 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,087,346Liabilities 2010: $20,020Net Assets 2010: $2,067,3262010Assets 2011: $2,113,587Liabilities 2011: $4,798Net Assets 2011: $2,108,7892011Assets 2012: $2,354,887Liabilities 2012: $3,917Net Assets 2012: $2,350,9702012Assets 2013: $2,556,850Liabilities 2013: $48,144Net Assets 2013: $2,508,7062013Assets 2014: $2,574,522Liabilities 2014: $9,315Net Assets 2014: $2,565,2072014Assets 2015: $2,563,526Liabilities 2015: $25,594Net Assets 2015: $2,537,9322015Assets 2016: $2,698,465Liabilities 2016: $24,716Net Assets 2016: $2,673,7492016Assets 2017: $2,969,751Liabilities 2017: $38,536Net Assets 2017: $2,931,2152017Assets 2018: $2,714,169Liabilities 2018: $12,291Net Assets 2018: $2,701,8782018Assets 2019: $2,821,629Liabilities 2019: $4,830Net Assets 2019: $2,816,7992019Assets 2020: $3,401,661Liabilities 2020: $2,477Net Assets 2020: $3,399,1842020Assets 2021: $3,761,039Liabilities 2021: $22,690Net Assets 2021: $3,738,3492021Assets 2022: $3,314,500Liabilities 2022: $79,607Net Assets 2022: $3,234,8932022Assets 2023: $3,418,644Liabilities 2023: $42,571Net Assets 2023: $3,376,0732023Assets 2024: $7,196,934Liabilities 2024: $674,059Net Assets 2024: $6,522,8752024

Highlighted filing

2012

Assets$2,354,887
Liabilities$3,917
Net Assets$2,350,970
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,438,9182010Expenses 2011: $1,420,0202011Expenses 2012: $1,412,3072012Revenue 2013: $1,371,537Expenses 2013: $1,310,618Net Income 2013: $60,9192013Revenue 2014: $1,516,633Expenses 2014: $1,484,544Net Income 2014: $32,0892014Revenue 2015: $1,496,373Expenses 2015: $1,433,014Net Income 2015: $63,3592015Revenue 2016: $1,494,826Expenses 2016: $1,333,543Net Income 2016: $161,2832016Revenue 2017: $1,711,917Expenses 2017: $1,574,390Net Income 2017: $137,5272017Revenue 2018: $1,668,482Expenses 2018: $1,736,774Net Income 2018: -$68,2922018Revenue 2019: $1,614,823Expenses 2019: $1,693,842Net Income 2019: -$79,0192019Revenue 2020: $1,457,316Expenses 2020: $1,045,785Net Income 2020: $411,5312020Revenue 2021: $1,128,239Expenses 2021: $1,169,467Net Income 2021: -$41,2282021Revenue 2022: $1,615,712Expenses 2022: $1,715,105Net Income 2022: -$99,3932022Revenue 2023: $1,816,461Expenses 2023: $1,904,489Net Income 2023: -$88,0282023Revenue 2024: $5,029,699Expenses 2024: $2,099,486Net Income 2024: $2,930,2132024

Highlighted filing

2012

Revenue-
Expenses$1,412,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$1,654,488
Mission and Program Overview

Mission

To provide year round sports training and competitions through which individuals with intellectual disabilities are able to gain confidence, build self-esteem by improving their physical fitness, demonstrate courage, and become a vital part of their community.

Filing and Contact Details

Filer

EIN
71-0666671
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IRS990ScheduleA/PublicSupportTotal17007140200
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01492666
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01461483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01378952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01415908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01391191
IRS990ScheduleA/Total170/Total07140200
IRS990ScheduleA/TotalSupport07140200
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue095478
IRS990ScheduleD/Buildings/Depreciation034422
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0129900
IRS990ScheduleD/Equipment/BookValue09594
IRS990ScheduleD/Equipment/Depreciation070006
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079600
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/LeaseholdImprovements/Depreciation015372
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015372
IRS990ScheduleD/TotalOfBookValueLandBuildings0125072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10448249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20263049
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents090467
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0801765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10448249
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20263049
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents090467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0801765

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
$2,354,887
Liabilities
$3,917
Net assets
$2,350,970
Revenue
-
Expenses
$1,412,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.67$6.52$5.03$2.10$2.93
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$1.82$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.62$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.46$1.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.61$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.67$1.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$1.71$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.67$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.50$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.52$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.37$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.44