Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2015 • EIN 04-3651272

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

9929 Hibert Street Suite A/BSan Diego, CA 92131

(858) 271-5547

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$525,537

Up $206,171 (+65%) from 2014

Net Assets

Up

$496,689

Up $198,439 (+67%) from 2014

Liabilities

Up

$28,848

Up $7,732 (+37%) from 2014

Revenue

Up

$555,826

Up $133,612 (+32%) from 2014

Expenses

Down

$357,387

Down $25,829 (-6.7%) from 2014

Net Income

Up

$198,439

Up $159,441 (+409%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $295,917Liabilities 2011: $30,958Net Assets 2011: $264,9592011Assets 2012: $340,576Liabilities 2012: $21,473Net Assets 2012: $319,1032012Assets 2013: $288,927Liabilities 2013: $29,675Net Assets 2013: $259,2522013Assets 2014: $319,366Liabilities 2014: $21,116Net Assets 2014: $298,2502014Assets 2015: $525,537Liabilities 2015: $28,848Net Assets 2015: $496,6892015Assets 2016: $519,479Liabilities 2016: $28,340Net Assets 2016: $491,1392016Assets 2017: $413,080Liabilities 2017: $22,830Net Assets 2017: $390,2502017Assets 2018: $428,351Liabilities 2018: $15,293Net Assets 2018: $413,0582018Assets 2019: $536,138Liabilities 2019: $39,265Net Assets 2019: $496,8732019Assets 2020: $823,443Liabilities 2020: $69,249Net Assets 2020: $754,1942020Assets 2021: $998,409Liabilities 2021: $135,884Net Assets 2021: $862,5252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $1,127,704Liabilities 2024: $6,340Net Assets 2024: $1,121,3642024

Highlighted filing

2015

Assets$525,537
Liabilities$28,848
Net Assets$496,689

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $294,1292011Revenue 2012: $371,572Expenses 2012: $317,428Net Income 2012: $54,1442012Revenue 2013: $282,296Expenses 2013: $342,147Net Income 2013: -$59,8512013Revenue 2014: $422,214Expenses 2014: $383,216Net Income 2014: $38,9982014Revenue 2015: $555,826Expenses 2015: $357,387Net Income 2015: $198,4392015Revenue 2016: $406,591Expenses 2016: $412,141Net Income 2016: -$5,5502016Revenue 2017: $488,161Expenses 2017: $589,050Net Income 2017: -$100,8892017Revenue 2018: $584,036Expenses 2018: $561,228Net Income 2018: $22,8082018Revenue 2019: $776,797Expenses 2019: $692,982Net Income 2019: $83,8152019Revenue 2020: $1,094,084Expenses 2020: $836,763Net Income 2020: $257,3212020Revenue 2021: $950,888Expenses 2021: $842,557Net Income 2021: $108,3312021Revenue 2022: $2,138,341Expenses 2022: $1,156,292Net Income 2022: $982,0492022Revenue 2024: $561,774Expenses 2024: $737,425Net Income 2024: -$175,6512024

Highlighted filing

2015

Revenue$555,826
Expenses$357,387
Net Income$198,439
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$555,826
Mission and Program Overview

Mission

Dedicated to familiies with als through patient support, advacy efforts, public awareness, and education while enabling reseach for a cure and improving quality of life.

The als association, greater san diego chapter, is dedicated to families with amyotrophic lateral sclerosis (als and also known as lou gerhig's disease) through patient support, advocacy efforts, public awareness, and education while enabling research for a cure and improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,612$296,123▲ $168,511
Land, Buildings, and Equipment, Net$99,620$141,356▲ $41,736
Savings and Temporary Cash Investments$82,182$79,053▼ $3,129
Accounts Receivable$7,152--
Total Assets$319,366$525,537▲ $206,171
Other Assets Total$2,800$9,005▲ $6,205
Liabilities
Other Liabilities$21,116$28,848▲ $7,732
Total Liabilities$21,116$28,848▲ $7,732
Net Assets / Fund Balance
Unrestricted Net Assets$298,250$476,166▲ $177,916
Temporarily Rstr Net Assets-$20,523-
Total Net Assets Fund Balance$298,250$496,689▲ $198,439
Total Liabilities and Net Assets / Fund Balance$319,366$525,537▲ $206,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe CollinsChairman
Eugene BrandonVice Chair
Tracy WeaverVice Chair
Bert HudginsDirector
Chris WilsonDirector
Don CaseyDirector
Dr Don ClevelandDirector
Eve LandisDirector
Jane MitchellDirector
Pete JacksonDirector
Jim WaddellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$232,401
All Other Contributions
$323,425
Change in Net Assets
$198,439

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 Table1$75,897
Total Noncash Contributions1$75,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,826
Total Revenue per Audited Statements
$555,826
Total Revenue per Form 990
$555,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,721
Other Expenses$178,666
Total Fundraising Expense$22,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,413$14,684$13,624$178,721
All Other Expenses$62,543$12,977$2,857$78,377
Depreciation Depletion$16,345--$16,345
Occupancy$12,535$853$704$14,092
Other Expenses$6,294$8,575$4,501$13,076
Total Functional Expenses$290,087$44,873$22,427$357,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,387
Total Expenses per Audited Statements$357,387
Total Expenses per Form 990$357,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,786
Fundraising Direct Expenses$79,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat$285,231$285,231$60,318$224,913
Total Events$285,231$285,231$60,318$224,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Liability -alsa$20,523
Payroll Related Liabilities$6,608
Accounts Payable$1,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed and signed by organization's treasurer before submitting to the irs.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Als Association Greater San
EIN
04-3651272
Phone
8582715547
Address
9929 HIBERT STREET SUITE A/B, SAN DIEGO, CA 92131

Signing Officer

Name
Tracy Weaver
Title
Board Member
Phone
8582715547
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The als association, greater san diego chapter, is dedicated to families with amyotrophic lateral sclerosis (als and also known as lou gerhig's disease) through patient support, advocacy efforts, public awareness, and education while enabling research for a cure and improving quality of life.

Form 990, Page 2, Part III, Line 3

SEE ABOVE

Form 990, Page 2, Part III, Line 4D

SEE ABOVE

Form 990, Part IX, Line 24E

Office expense 8,807 2,317 1,638 professional services 4,975 4,985 500 insurance 7,620 1,944 0 in-kind equipment repairs 8,650 0 0 transportation and mileag 7,040 832 204 materials and supplies 6,650 379 0 public relations 6,000 70 0 website, computer, & inte 3,534 594 242 repairs and maintenance 3,480 462 0 telephone 3,101 389 184 postage and shipping 1,092 382 89 printing and reproduction 783 563 0 temporary personnel 744 60 0 patient services 67 0 0

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287214
IRS990ScheduleA/TotalSupportAmt01287214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0357387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH LIABILITY -ALSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0555826
IRS990ScheduleD/TotalExpensesPerForm990Amt0357387
IRS990ScheduleD/TotalLiabilityAmt028848
IRS990ScheduleD/TotalRevenuePerForm990Amt0555826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0285231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0285231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060318
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALS ASSOCIATION, GREATER SAN DIEGO CHAPTER, IS DEDICATED TO FAMILIES WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS AND ALSO KNOWN AS LOU GERHIG'S DISEASE) THROUGH PATIENT SUPPORT, ADVOCACY EFFORTS, PUBLIC AWARENESS, AND EDUCATION WHILE ENABLING RESEARCH FOR A CURE AND IMPROVING QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED AND SIGNED BY ORGANIZATION'S TREASURER BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 8,807 2,317 1,638 PROFESSIONAL SERVICES 4,975 4,985 500 INSURANCE 7,620 1,944 0 IN-KIND EQUIPMENT REPAIRS 8,650 0 0 TRANSPORTATION AND MILEAG 7,040 832 204 MATERIALS AND SUPPLIES 6,650 379 0 PUBLIC RELATIONS 6,000 70 0 WEBSITE, COMPUTER, & INTE 3,534 594 242 REPAIRS AND MAINTENANCE 3,480 462 0 TELEPHONE 3,101 389 184 POSTAGE AND SHIPPING 1,092 382 89 PRINTING AND REPRODUCTION 783 563 0 TEMPORARY PERSONNEL 744 60 0 PATIENT SERVICES 67 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319366
IRS990/TotalAssetsEOYAmt0525537
IRS990/TotalAssetsGrp/BOYAmt0319366
IRS990/TotalAssetsGrp/EOYAmt0525537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323425
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021116
IRS990/TotalLiabilitiesEOYAmt028848
IRS990/TotalLiabilitiesGrp/BOYAmt021116
IRS990/TotalLiabilitiesGrp/EOYAmt028848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496689
IRS990/TotalOtherProgSrvcExpenseAmt0290087
IRS990/TotalOtherProgSrvcRevenueAmt0509703
IRS990/TotalProgramServiceExpensesAmt0290087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476166
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582715547
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALS ASSOCIATION GREATER SAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIEGO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALSA
ReturnHeader/Filer/EIN0043651272
ReturnHeader/Filer/PhoneNum08582715547
ReturnHeader/Filer/USAddress/AddressLine1Txt09929 HIBERT STREET SUITE A/B
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-21T17:47:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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