Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2018 • EIN 04-3651272

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
9929 Hibert Street Ste A/BSan Diego, CA 92126

(858) 271-5547

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$428,351

Up $15,271 (+3.7%) from 2017

Net Assets

Up

$413,058

Up $22,808 (+5.8%) from 2017

Liabilities

Down

$15,293

Down $7,537 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$584,036

Up $95,875 (+20%) from 2017

Expenses

Down

$561,228

Down $27,822 (-4.7%) from 2017

Net Income

Up

$22,808

Up $123,697 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$428,351
Liabilities$15,293
Net Assets$413,058
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$584,036
Expenses$561,228
Net Income$22,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$678,748
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,597$264,898▼ $44,699
Land, Buildings, and Equipment, Net$94,287$155,159▲ $60,872
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,080$428,351▲ $15,271
Other Assets Total$9,196$8,294▼ $902
Liabilities
Accounts Payable and Accrued Expenses$22,830$15,293▼ $7,537
Total Liabilities$22,830$15,293▼ $7,537
Net Assets / Fund Balance
Unrestricted Net Assets$390,250$413,058▲ $22,808
Total Net Assets Fund Balance$390,250$413,058▲ $22,808
Total Liabilities and Net Assets / Fund Balance$413,080$428,351▲ $15,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,159$163,176$318,335
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Adam GarsonChairman
Finlay DrakeVice Chairman
Brandon MarxDirector
Cecelia CardenasDirector
Coreen PettiDirector
Don DanielsDirector
Eugene Brandon PhDDirector
Jim WaddellDirector
Joe CollinsDirector
Max StoneDirector
Philip LewisSecretary
Jerry HuangTreasurer
Tracy WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,427
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$257,585
All Other Contributions
$326,427
Change in Net Assets
$22,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,721
Salaries, Compensation, and Employee Benefits$248,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,311$45,230$30,006$206,547
Depreciation Depletion$49,378--$49,378
Occupancy$28,427$6,855$6,660$41,942
Other Employee Benefits$16,124$5,227$4,439$25,790
Fees for Services Other$13,017$4,062$5,009$22,088
Other Expenses$26,271$68,086$16,020$16,020
Payroll Taxes$9,887$3,430$2,247$15,564
Travel$10,990$105$146$11,241
Insurance$4,735$2,084-$6,819
Conferences and Meetings$4,264$185-$4,449
Office Expenses$956$3,112$362$4,430
Advertising$2,500-$1,000$3,500
Information Technology$61$975-$1,036
Pension Plan Contributions$409$155$42$606
All Other Expenses$39,338$18,439$-65,931$-8,154
Total Functional Expenses$403,283$157,945$0$561,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,297
Fundraising Direct Expenses$94,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat$208,646$208,646$71,287$137,359
Third Party Events$131,359$131,359$23,175$108,184
Total Events$352,297$352,297$94,712$257,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed and signed by an organization officer before submission to the government.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Als Association Greater
EIN
04-3651272
Phone
8582715547
Address
9929 HIBERT STREET STE A/B, SAN DIEGO, CA 92126

Signing Officer

Name
Jerry Huang
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
6

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
Supplemental Narrative

Additional Explanations

Part 1 Summary

“The ALS Association, Greater San Diego Chapter, is dedictated to families with Amyotrophic Lateral Sclerosis (ALS, also known as Lou Gehrig's disease) through patient support, advocacy efforts, public awareness, and education while enabling research for a cure and improving quality of life.”

Raw XML AppendixShowing 400 of 481 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390250
IRS990/NetAssetsOrFundBalancesEOYAmt0413058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0257585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06660
IRS990/OccupancyGrp/ManagementAndGeneralAmt06855
IRS990/OccupancyGrp/ProgramServicesAmt028427
IRS990/OccupancyGrp/TotalAmt041942
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09196
IRS990/OtherAssetsTotalGrp/EOYAmt08294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025790
IRS990/OtherExpensesGrp/Desc0Revenue Sharing with National
IRS990/OtherExpensesGrp/Desc1In-Kind Medical Equipment Exp
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Event Venue Expense
IRS990/OtherExpensesGrp/FundraisingAmt016020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068086
IRS990/OtherExpensesGrp/ProgramServicesAmt065615
IRS990/OtherExpensesGrp/ProgramServicesAmt126271
IRS990/OtherExpensesGrp/TotalAmt068086
IRS990/OtherExpensesGrp/TotalAmt165615
IRS990/OtherExpensesGrp/TotalAmt226271
IRS990/OtherExpensesGrp/TotalAmt316020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt09887
IRS990/PayrollTaxesGrp/TotalAmt015564
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409
IRS990/PensionPlanContributionsGrp/TotalAmt0606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325114
IRS990/PYOtherRevenueAmt0154813
IRS990/PYRevenuesLessExpensesAmt0-100889
IRS990/PYSalariesCompEmpBnftPaidAmt0263936
IRS990/PYTotalExpensesAmt0589050
IRS990/PYTotalRevenueAmt0488161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0352321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0369856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01420368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48100
IRS990ScheduleA/PublicSupportTotal170Amt01316541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316541
IRS990ScheduleA/TotalSupportAmt02736909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,351
Liabilities
$15,293
Net assets
$413,058
Revenue
$584,036
Expenses
$561,228
Net income
$22,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.56$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$1.16$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.95$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.09$0.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.78$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.56$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.49$0.59$0.10
2016Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.41$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.56$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.37$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.29