Civic Intelligence

Als Association Sc Chapterinc

990 • Fiscal year 2017 • EIN 20-3780277

Feb 01, 2016 to Jan 31, 2017 • Filed on Feb 16, 2017

Organization ProfileSCALSA.ORG
7499 Parklane Road No 144Columbia, SC 29223

(803) 851-3233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,660 (-100%) from 2016

Net Assets

Down

$0

Down $3,040 (-100%) from 2016

Liabilities

Down

$0

Down $31,620 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$68,429

Down $189,818 (-74%) from 2016

Expenses

Down

$71,469

Down $290,038 (-80%) from 2016

Net Income

Up

-$3,040

Up $100,220 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $47,357Liabilities 2012: $8,080Net Assets 2012: $39,2772012Assets 2013: $49,229Liabilities 2013: $16,200Net Assets 2013: $33,0292013Assets 2014: $3,535Liabilities 2014: $20,365Net Assets 2014: -$16,8302014Assets 2015: $115,442Liabilities 2015: $9,142Net Assets 2015: $106,3002015Assets 2016: $34,660Liabilities 2016: $31,620Net Assets 2016: $3,0402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2012: $243,318Expenses 2012: $236,848Net Income 2012: $6,4702012Revenue 2013: $322,450Expenses 2013: $328,698Net Income 2013: -$6,2482013Revenue 2014: $276,738Expenses 2014: $326,597Net Income 2014: -$49,8592014Revenue 2015: $348,731Expenses 2015: $225,601Net Income 2015: $123,1302015Revenue 2016: $258,247Expenses 2016: $361,507Net Income 2016: -$103,2602016Revenue 2017: $68,429Expenses 2017: $71,469Net Income 2017: -$3,0402017

Highlighted filing

2017

Revenue$68,429
Expenses$71,469
Net Income-$3,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$71,708
Mission and Program Overview

Mission

The association's mission is to lead the fight to cure and treat amyotrophic lateral sclerosis (als) through global, cutting-edge research, and to empower people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,665$0▼ $24,665
Land, Buildings, and Equipment, Net$5,679$0▼ $5,679
Prepaid Expenses and Deferred Charges$2,158$0▼ $2,158
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-
Total Assets$34,660$0▼ $34,660
Other Assets Total$2,158$0▼ $2,158
Liabilities
Accounts Payable and Accrued Expenses$25,645--
Other Liabilities$5,975$0▼ $5,975
Total Liabilities$31,620$0▼ $31,620
Net Assets / Fund Balance
Unrestricted Net Assets$3,040$0▼ $3,040
Total Net Assets Fund Balance$3,040$0▼ $3,040
Total Liabilities and Net Assets / Fund Balance$34,660$0▼ $34,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerald Talley JrExecutive DirectorFT$29,091$29,091

Board Members and Trustees

NameTitle
Barbara Kurent-byrumChair
Lacy RidgellVice Chair
Amy RameyMember
Brandon TaylorMember
Brent CaseMember
Nigel RobertsonMember
Tiffany RedmondMember
Linda JarrielSecretary
Philip PoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,476
All Other Contributions
$42,953
Change in Net Assets
$-3,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,195
Other Expenses$19,274
Total Fundraising Expense$16,153
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,000$5,818$7,273$29,091
Other Salaries and Wages$5,530$2,011$2,513$10,054
Occupancy$3,780$1,375$1,718$6,873
Payroll Taxes$3,059$1,112$1,391$5,562
Grants to Domestic Individuals$5,000--$5,000
Travel$2,579$938$1,172$4,689
Other Employee Benefits$1,368$498$622$2,488
Information Technology$1,003$365$456$1,824
Other Expenses$454$165$207$826
Office Expenses$249$90$113$452
Total Functional Expenses$42,394$12,922$16,153$71,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,755
Fundraising Direct Expenses$3,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$28,755$28,755$3,279$25,476
Total Events$28,755$28,755$3,279$25,476
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Entity dissolved on april 30, 2016.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is regularly and consistently monitored and enforced through regular communication with and inquiry of officers, directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is discussed and set by the 9 independent voting members of the governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Als Association Sc Chapterinc
EIN
20-3780277
Phone
8038513233
Address
7499 PARKLANE ROAD NO 144, COLUMBIA, SC 29223

Signing Officer

Name
Gerald Talley Jr
Title
Executive Director
Phone
8038513366
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Talley Jr
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Hubbard Davis Cpas Llp
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization dissolved on april 30, 2016.”

Raw XML AppendixShowing 400 of 501 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION DISSOLOVED APRIL 30 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01472000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359475
IRS990ScheduleA/Total509Grp/TotalAmt01472000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03279
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NATIONAL ALS BECAME RESPONSIBLE FOR CHAPTER OPERATIONS AS OF APRIL 30, 2016.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0133271855
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01275 K STREET NW SUITE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020005
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GERALD H TALLEY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE ALS ASSOCIATION, SOUTH CAROLINA CHAPTER WAS DISSOLVED AND OPERATIONS BECAME A PART OF THE NATIONAL ALS ASSOCIATION. AN ADVISORY COUNCIL WAS CREATED TO BECOME COMMUNITY LEADERS, ACTIVE CHAMPIONS OF THE ASSOCIATION'S MISSION PRIORITIES, ASSESSING LOCAL AND COMMUNITY NEEDS AND INCREASING THE AWARENESS AND CONCERN FOR THE DISEASE. THE ADVISORY COUNCIL WILL PROVIDE INPUT INTO THE DELIVERY OF PROGRAMS AND SERVICES, ADVISE AND SUPPORT PROGRAM DELIVERY, AND BROADEN THE FINANCIAL SUPPORT OF THE CHAPTER THROUGH PARTICIPATING IN APPROVED FUNDRAISING ACTIVITIES THROUGHOUT THE STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED ON APRIL 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY DISSOLVED ON APRIL 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH REGULAR COMMUNICATION WITH AND INQUIRY OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND SET BY THE 9 INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133271855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALS RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01275 K STREET NW SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,429
Expenses
$71,469
Net income
-$3,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.32$0.03$2.58$3.62$1.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$3.49$2.26$1.23
2014Summary only. Only limited summary data is available for this year.$0.04$0.20$0.17$2.77$3.27$0.50
2013Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$3.22$3.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$2.43$2.37$0.06
Peer Organizations

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