Civic Intelligence

Compassionate Care Als Inc.

990 • Fiscal year 2015 • EIN 04-3567819

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.ccals.org

View Organization Page

C/O Ronald Hoffman PO Box 1052West Falmouth, MA 02574

(508) 563-3677

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,760

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,154,642

Up $220,713 (+11%) from 2014

Net Assets

Up

$1,508,677

Up $197,119 (+15%) from 2014

Liabilities

Up

$645,965

Up $23,594 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$1,364,171

Down $339,085 (-20%) from 2014

Expenses

Up

$1,167,052

Up $15,200 (+1.3%) from 2014

Net Income

Down

$197,119

Down $354,285 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $280,240Liabilities 2011: $45,035Net Assets 2011: $235,2052011Assets 2012: $377,729Liabilities 2012: $38,712Net Assets 2012: $339,0172012Assets 2013: $782,585Liabilities 2013: $22,431Net Assets 2013: $760,1542013Assets 2014: $1,933,929Liabilities 2014: $622,371Net Assets 2014: $1,311,5582014Assets 2015: $2,154,642Liabilities 2015: $645,965Net Assets 2015: $1,508,6772015Assets 2016: $3,613,920Liabilities 2016: $611,643Net Assets 2016: $3,002,2772016Assets 2017: $3,757,820Liabilities 2017: $594,877Net Assets 2017: $3,162,9432017Assets 2018: $4,171,470Liabilities 2018: $603,345Net Assets 2018: $3,568,1252018Assets 2019: $5,924,648Liabilities 2019: $605,260Net Assets 2019: $5,319,3882019Assets 2020: $7,598,652Liabilities 2020: $643,374Net Assets 2020: $6,955,2782020Assets 2021: $8,122,500Liabilities 2021: $68,433Net Assets 2021: $8,054,0672021Assets 2022: $9,855,757Liabilities 2022: $241,236Net Assets 2022: $9,614,5212022Assets 2023: $10,324,497Liabilities 2023: $279,594Net Assets 2023: $10,044,9032023Assets 2024: $8,646,714Liabilities 2024: $306,896Net Assets 2024: $8,339,8182024

Highlighted filing

2015

Assets$2,154,642
Liabilities$645,965
Net Assets$1,508,677
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,030,868Expenses 2011: $970,019Net Income 2011: $60,8492011Expenses 2012: $1,041,5972012Revenue 2013: $1,107,161Expenses 2013: $973,342Net Income 2013: $133,8192013Revenue 2014: $1,703,256Expenses 2014: $1,151,852Net Income 2014: $551,4042014Revenue 2015: $1,364,171Expenses 2015: $1,167,052Net Income 2015: $197,1192015Revenue 2016: $2,666,858Expenses 2016: $1,173,258Net Income 2016: $1,493,6002016Revenue 2017: $1,490,950Expenses 2017: $1,330,284Net Income 2017: $160,6662017Revenue 2018: $1,842,456Expenses 2018: $1,437,274Net Income 2018: $405,1822018Revenue 2019: $3,706,460Expenses 2019: $1,955,197Net Income 2019: $1,751,2632019Revenue 2020: $3,993,074Expenses 2020: $2,357,184Net Income 2020: $1,635,8902020Revenue 2021: $3,813,489Expenses 2021: $2,717,691Net Income 2021: $1,095,7982021Revenue 2022: $4,906,385Expenses 2022: $3,297,526Net Income 2022: $1,608,8592022Revenue 2023: $4,640,435Expenses 2023: $4,269,288Net Income 2023: $371,1472023Revenue 2024: $3,330,862Expenses 2024: $5,082,795Net Income 2024: -$1,751,9332024

Highlighted filing

2015

Revenue$1,364,171
Expenses$1,167,052
Net Income$197,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,550,876
Mission and Program Overview

Mission

Assistance to individuals and families with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,808$1,239,375▼ $61,433
Cash and Non-Interest-Bearing Accounts$190,789$678,340▲ $487,551
Pledges and Grants Receivable-$120,862-
Savings and Temporary Cash Investments$412,814$84,742▼ $328,072
Prepaid Expenses and Deferred Charges$24,457$27,419▲ $2,962
Accounts Receivable$5,061$3,904▼ $1,157
Total Assets$1,933,929$2,154,642▲ $220,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,960$617,128▲ $20,168
Accounts Payable and Accrued Expenses$25,411$28,837▲ $3,426
Total Liabilities$622,371$645,965▲ $23,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,522$780,926▲ $400,404
Unrestricted Net Assets$931,036$727,751▼ $203,285
Total Net Assets Fund Balance$1,311,558$1,508,677▲ $197,119
Total Liabilities and Net Assets / Fund Balance$1,933,929$2,154,642▲ $220,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,261-$981,261
Equipment$133,735$279,836$413,571
Other Land Buildings$124,379$185,765$310,144
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HoffmanFounder/ClerkFT$117,420$11,340$128,760
Tom GilliganExecutive DirectorFT$62,308$4,335$66,643

Board Members and Trustees

NameTitle
Tom BettlePresident
Anne TrupianoDirector
Brian BossmanDirector
Darlene Salatto RoseDirector
Elizabeth P Heald ArthurDirector
Grace Cotter-reganDirector
Jerry TrupianoDirector
Jim BruceDirector
Luke BaxterDirector
Michael ReillyDirector
Patty OakleyDirector
Suzana MakowskiDirector
Michael J MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,240
Program Service Revenue
$4,058
Investment Income
$-24,582
Other Revenue
$229,455
All Other Contributions
$901,229
Change in Net Assets
$197,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$25,300
Other Non Cash Contri Table2$3,040
Total Noncash Contributions7$28,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,171
Revenue Not Reported on Form 990
$152,093
Total Revenue per Audited Statements
$1,516,264
Total Revenue per Form 990
$1,364,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,247
Salaries, Compensation, and Employee Benefits$404,360
Grants and Similar Amounts Paid$259,445
Total Fundraising Expense$110,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$259,445--$259,445
Current Officers, Directors, Trustees, and Key Employees$144,502$17,613$17,613$179,728
Other Salaries and Wages$164,964$0$0$164,964
Depreciation Depletion$115,001$2,382$0$117,383
Fees for Services Other$2,734$65,233$39,528$107,495
Occupancy$11,468$51,382$3,101$65,951
Insurance$43,473$0$0$43,473
Other Employee Benefits$27,412$1,701$1,701$30,814
Payroll Taxes$26,020$1,417$1,417$28,854
Interest$364$27,327$0$27,691
Office Expenses$763$18,285$7,745$26,793
Travel$19,907$474$2,761$23,142
Other Expenses$0$0$12,985$12,985
Advertising$850$2,843$4,891$8,584
Fees for Services Accounting$0$7,460$0$7,460
All Other Expenses$773$0$0$773
Total Functional Expenses$839,698$216,605$110,749$1,167,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,145
Expenses per Audited Statements$1,167,052
Total Expenses per Form 990$1,167,052
Expenses Not Reported on Form 990$152,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,548
Fundraising Direct Expenses$152,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falmouth Road Race$380,802$344,677$56,631$288,046
Garber Swim$48,486-$7,344-
Total Events$600,665$368,829$102,479$266,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald HoffmanExec. Dir.RentNo$11,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compassionate Care ALS Inc
EIN
04-3567819
Phone
5085633677
Address
C/O Ronald Hoffman PO Box 1052, West Falmouth, MA 02574

Signing Officer

Name
Ronald Hoffman
Title
Clerk
Phone
5085633677
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoffman
Formed
2002
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
20

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jerry and Anne Trupiano, board members, are married to each other.”

Pt VI, Line 8A

“Minutes are recorded for all board meetings.”

Pt VI, Line 8B

“Minutes are recorded for all board committee meetings.”

Pt VI, Line 11B

“The 990 is provided to management and the board of directors prior to filing for review. Upon review, changes are made and the final form is processed for filing.”

Pt VI, Line 12C

“Board members fill out a questionnaire at the annual board meeting in September and results are shared with the full board.”

Pt VI, Line 15A

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 15B

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 19

“Upon request.”

Pt XII, Line 2C

“Finance committee oversees audit.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Loans payable - vehicles”

Form 990, Part IX, Line 24E

“Education and outreach 773. 773. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses offset against income”

Pt XII, Line 2D

“Direct fundraising expenses offset against income”

Pt X, Line 2

“The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2015, 2014, 2013 and 2012 are subject to examination by the IRS, generally for 3 years after they were filed”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2011: 218461. 2012: 377039. 2013: 254365. 2014: 331737. 2015: 229455. Description: Program service revenue 2011: 97923. 2012: 49402. 2013: 1085. 2014: 3048. 2015: 4058.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,642
Liabilities
$645,965
Net assets
$1,508,677
Revenue
$1,364,171
Expenses
$1,167,052
Net income
$197,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.31$8.34$3.33$5.08$1.75
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$4.64$4.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.24$9.61$4.91$3.30$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.07$8.05$3.81$2.72$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.64$6.96$3.99$2.36$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.61$5.32$3.71$1.96$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.57$1.84$1.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.59$3.16$1.49$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.61$3.00$2.67$1.17$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.51$1.36$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.31$1.70$1.15$0.55
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$1.11$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$1.03$0.97$0.06