Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2012 • EIN 74-1998367

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.SOTX.ORG

View Organization Page

7715 Chevy Chase Drive No 12078752
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,125,021

Flat from 2012

Net Assets

Flat

$7,929,581

Flat from 2012

Liabilities

Flat

$195,440

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,631,673

Flat from 2012

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 2010: $8,910,160Liabilities 2010: $361,801Net Assets 2010: $8,548,3592010Assets 2011: $8,373,788Liabilities 2011: $239,642Net Assets 2011: $8,134,1462011Assets 2012: $8,125,021Liabilities 2012: $195,440Net Assets 2012: $7,929,5812012Assets 2012: $8,125,021Liabilities 2012: $195,440Net Assets 2012: $7,929,5812012Assets 2013: $10,813,937Liabilities 2013: $530,036Net Assets 2013: $10,283,9012013Assets 2014: $10,685,883Liabilities 2014: $1,585,662Net Assets 2014: $9,100,2212014Assets 2015: $9,216,925Liabilities 2015: $456,074Net Assets 2015: $8,760,8512015Assets 2016: $8,727,390Liabilities 2016: $882,987Net Assets 2016: $7,844,4032016Assets 2017: $9,206,134Liabilities 2017: $2,386,831Net Assets 2017: $6,819,3032017Assets 2018: $9,059,311Liabilities 2018: $2,901,049Net Assets 2018: $6,158,2622018Assets 2019: $5,756,268Liabilities 2019: $196,833Net Assets 2019: $5,559,4352019Assets 2020: $6,790,857Liabilities 2020: $1,011,513Net Assets 2020: $5,779,3442020Assets 2021: $8,195,691Liabilities 2021: $143,914Net Assets 2021: $8,051,7772021Assets 2022: $8,722,464Liabilities 2022: $1,069,360Net Assets 2022: $7,653,1042022Assets 2023: $9,441,789Liabilities 2023: $1,025,877Net Assets 2023: $8,415,9122023Assets 2024: $9,835,300Liabilities 2024: $1,336,956Net Assets 2024: $8,498,3442024

Highlighted filing

2012

Assets$8,125,021
Liabilities$195,440
Net Assets$7,929,581
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,153,3512010Expenses 2011: $8,517,7562011Expenses 2012: $8,631,6732012Revenue 2012: $8,104,248Expenses 2012: $8,631,673Net Income 2012: -$527,4252012Revenue 2013: $10,255,404Expenses 2013: $8,702,213Net Income 2013: $1,553,1912013Revenue 2014: $7,684,829Expenses 2014: $9,095,844Net Income 2014: -$1,411,0152014Revenue 2015: $8,740,414Expenses 2015: $9,016,610Net Income 2015: -$276,1962015Revenue 2016: $7,717,527Expenses 2016: $8,661,812Net Income 2016: -$944,2852016Revenue 2017: $7,989,420Expenses 2017: $9,080,131Net Income 2017: -$1,090,7112017Revenue 2018: $8,000,854Expenses 2018: $8,612,659Net Income 2018: -$611,8052018Revenue 2019: $7,805,894Expenses 2019: $8,615,218Net Income 2019: -$809,3242019Revenue 2020: $7,184,234Expenses 2020: $7,420,904Net Income 2020: -$236,6702020Revenue 2021: $10,240,827Expenses 2021: $8,475,552Net Income 2021: $1,765,2752021Revenue 2022: $11,162,538Expenses 2022: $10,762,021Net Income 2022: $400,5172022Revenue 2023: $11,578,165Expenses 2023: $11,276,336Net Income 2023: $301,8292023Revenue 2024: $13,526,561Expenses 2024: $13,678,861Net Income 2024: -$152,3002024

Highlighted filing

2012

Revenue-
Expenses$8,631,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,765,196
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-1998367
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IRS990/OtherEmployeeBenefits/Total0228924
IRS990/OtherExpensePriorYear04256190
IRS990/OtherExpensesCurrentYear04262919
IRS990/OtherExpenses/Description0AREA & STATE GAMES EXPE
IRS990/OtherExpenses/Description1DIRECT MAIL & TELEMARKE
IRS990/OtherExpenses/Description2IN-KIND EXPENSES
IRS990/OtherExpenses/Fundraising0117
IRS990/OtherExpenses/ProgramServices01866346
IRS990/OtherExpenses/ProgramServices1528692
IRS990/OtherExpenses/ProgramServices237908
IRS990/OtherExpenses/Total01866463
IRS990/OtherExpenses/Total1528692
IRS990/OtherExpenses/Total237908
IRS990/OtherRevenueCurrentYear02427251
IRS990/OtherRevenuePriorYear01738187
IRS990/OtherSalariesAndWages/Fundraising0423558
IRS990/OtherSalariesAndWages/ProgramServices02195663
IRS990/OtherSalariesAndWages/Total02619221
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising012198
IRS990/PaymentsToAffiliates/ManagementAndGeneral05228
IRS990/PaymentsToAffiliates/ProgramServices0156830
IRS990/PaymentsToAffiliates/Total0174256
IRS990/PayrollTaxes/Fundraising045757
IRS990/PayrollTaxes/ManagementAndGeneral03352
IRS990/PayrollTaxes/ProgramServices0209655
IRS990/PayrollTaxes/Total0258764
IRS990/PensionPlanContributions/Fundraising016865
IRS990/PensionPlanContributions/ManagementAndGeneral01317
IRS990/PensionPlanContributions/ProgramServices085755
IRS990/PensionPlanContributions/Total0103937
IRS990/PermanentlyRestrictedNetAssets/BOY0585580
IRS990/PermanentlyRestrictedNetAssets/EOY0585580
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051766
IRS990/PrepaidExpensesDeferredCharges/EOY064985
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0194719
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0264055

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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
$8,125,021
Liabilities
$195,440
Net assets
$7,929,581
Revenue
-
Expenses
$8,631,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$1.34$8.50$13.5$13.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.44$1.03$8.42$11.6$11.3$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.72$1.07$7.65$11.2$10.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.14$8.05$10.2$8.48$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.01$5.78$7.18$7.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.20$5.56$7.81$8.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.06$2.90$6.16$8.00$8.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.39$6.82$7.99$9.08$1.09
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.88$7.84$7.72$8.66$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.46$8.76$8.74$9.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.59$9.10$7.68$9.10$1.41
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.3$10.3$8.70$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.20$7.93$8.63
2012Summary only. Only limited summary data is available for this year.$8.13$0.20$7.93$8.10$8.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.24$8.13$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.36$8.55$8.15