Civic Intelligence

Special Olympics Utah Inc.

990 • Fiscal year 2012 • EIN 87-0367185

Jan 01, 2012 to Dec 31, 2012

Draper, UT
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

8.4%

Higher net margin than 67% 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

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$215,826

Up $57,179 (+36%) from 2011

Net Assets

Up

$8,201

Up $71,535 (+113%) from 2011

Liabilities

Down

$207,625

Down $14,356 (-6.5%) from 2011

Revenue

Up

$1,087,561

Up $96,522 (+9.7%) from 2011

Expenses

Down

$996,455

Down $9,936 (-1.0%) from 2011

Net Income

Up

$91,106

Up $106,458 (+693%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $158,647Liabilities 2011: $221,981Net Assets 2011: -$63,3342011Assets 2012: $215,826Liabilities 2012: $207,625Net Assets 2012: $8,2012012Assets 2013: $168,424Liabilities 2013: $190,912Net Assets 2013: -$22,4882013Assets 2014: $176,640Liabilities 2014: $187,391Net Assets 2014: -$10,7512014Assets 2015: $200,889Liabilities 2015: $118,995Net Assets 2015: $81,8942015Assets 2016: $399,455Liabilities 2016: $47,912Net Assets 2016: $351,5432016Assets 2017: $789,160Liabilities 2017: $58,361Net Assets 2017: $730,7992017Assets 2018: $766,339Liabilities 2018: $115,711Net Assets 2018: $650,6282018Assets 2019: $751,200Liabilities 2019: $66,510Net Assets 2019: $684,6902019Assets 2020: $778,856Liabilities 2020: $85,358Net Assets 2020: $693,4982020Assets 2021: $1,296,497Liabilities 2021: $96,392Net Assets 2021: $1,200,1052021Assets 2022: $1,608,181Liabilities 2022: $293,418Net Assets 2022: $1,314,7632022Assets 2023: $1,792,289Liabilities 2023: $299,099Net Assets 2023: $1,493,1902023Assets 2024: $1,934,687Liabilities 2024: $296,575Net Assets 2024: $1,638,1122024

Highlighted filing

2012

Assets$215,826
Liabilities$207,625
Net Assets$8,201

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,039Expenses 2011: $1,006,391Net Income 2011: -$15,3522011Revenue 2012: $1,087,561Expenses 2012: $996,455Net Income 2012: $91,1062012Revenue 2013: $1,100,828Expenses 2013: $1,114,257Net Income 2013: -$13,4292013Revenue 2014: $1,060,264Expenses 2014: $1,020,515Net Income 2014: $39,7492014Revenue 2015: $955,244Expenses 2015: $862,599Net Income 2015: $92,6452015Revenue 2016: $1,051,783Expenses 2016: $782,134Net Income 2016: $269,6492016Revenue 2017: $1,120,861Expenses 2017: $741,605Net Income 2017: $379,2562017Revenue 2018: $848,667Expenses 2018: $928,838Net Income 2018: -$80,1712018Revenue 2019: $927,972Expenses 2019: $893,910Net Income 2019: $34,0622019Revenue 2020: $624,144Expenses 2020: $615,336Net Income 2020: $8,8082020Revenue 2021: $1,379,753Expenses 2021: $873,146Net Income 2021: $506,6072021Revenue 2022: $1,348,258Expenses 2022: $1,233,600Net Income 2022: $114,6582022Revenue 2023: $1,791,505Expenses 2023: $1,613,078Net Income 2023: $178,4272023Revenue 2024: $1,907,339Expenses 2024: $1,762,417Net Income 2024: $144,9222024

Highlighted filing

2012

Revenue$1,087,561
Expenses$996,455
Net Income$91,106
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

Sports training and 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, and experience joy. An intellectual disability is the most common developmental disability and includes autism spectrum disorders, fragile x syndrome, down syndrome, fetal alcohol syndrome, apert syndrome, williams syndrome, prader-willi, phenylketonuria (pku), cerebral palsy and a severe head injury, infection or stroke if manifested before the age of 18. Special olympics is unique from other sports programs because: (1) its focus is to assist individuals with intellectual disabilities, (2) there are programs for athletes of all skill levels, and (3) competitions are structured so that athletes compete with other athletes of similar ability in equitable divisions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.64$1.91$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.30$1.49$1.79$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.31$1.35$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.62$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.12$0.74$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.05$0.78$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.09$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.22$0.06$0.99$1.01$0.02