Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2014 • EIN 20-4863643

Feb 01, 2013 to Jan 31, 2014 • Filed on Jan 21, 2015

Organization Profilewebar.alsa.org/site/PageServer/?pagena
1200 W Walnut72756

(479) 621-8700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,546

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$275,472

Up $19,778 (+7.7%) from 2013

Net Assets

Up

$244,172

Up $61,762 (+34%) from 2013

Liabilities

Down

$31,300

Down $41,984 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

$362,333

No earlier filing loaded for comparison.

Expenses

Down

$300,571

Down $4,876 (-1.6%) from 2013

Net Income

$61,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $160,076Liabilities 2012: $5,222Net Assets 2012: $154,8542012Assets 2013: $255,694Liabilities 2013: $73,284Net Assets 2013: $182,4102013Assets 2014: $275,472Liabilities 2014: $31,300Net Assets 2014: $244,1722014Assets 2015: $527,107Liabilities 2015: $12,142Net Assets 2015: $514,9652015Assets 2016: $644,753Liabilities 2016: $17,574Net Assets 2016: $627,1792016Assets 2017: $816,195Liabilities 2017: $21,164Net Assets 2017: $795,0312017Assets 2018: $961,932Liabilities 2018: $24,489Net Assets 2018: $937,4432018Assets 2019: $998,412Liabilities 2019: $28,604Net Assets 2019: $969,8082019Assets 2020: $1,078,466Liabilities 2020: $32,555Net Assets 2020: $1,045,9112020Assets 2021: $1,149,549Liabilities 2021: $60,460Net Assets 2021: $1,089,0892021Assets 2022: $983,703Liabilities 2022: $35,770Net Assets 2022: $947,9332022

Highlighted filing

2014

Assets$275,472
Liabilities$31,300
Net Assets$244,172
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $210,608Expenses 2012: $267,032Net Income 2012: -$56,4242012Expenses 2013: $305,4472013Revenue 2014: $362,333Expenses 2014: $300,571Net Income 2014: $61,7622014Revenue 2015: $594,659Expenses 2015: $323,866Net Income 2015: $270,7932015Revenue 2016: $530,392Expenses 2016: $417,691Net Income 2016: $112,7012016Revenue 2017: $680,649Expenses 2017: $509,527Net Income 2017: $171,1222017Revenue 2018: $694,289Expenses 2018: $548,131Net Income 2018: $146,1582018Revenue 2019: $604,702Expenses 2019: $570,929Net Income 2019: $33,7732019Revenue 2020: $718,942Expenses 2020: $651,785Net Income 2020: $67,1572020Revenue 2021: $495,677Expenses 2021: $450,554Net Income 2021: $45,1232021Revenue 2022: $277,216Expenses 2022: $414,868Net Income 2022: -$137,6522022

Highlighted filing

2014

Revenue$362,333
Expenses$300,571
Net Income$61,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$388,317
Mission and Program Overview

Mission

Patient care and service of patients with lou gehrigs disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,469$267,530▲ $98,061
Accounts Receivable$76,147$0▼ $76,147
Land, Buildings, and Equipment, Net$10,078$7,707▼ $2,371
Prepaid Expenses and Deferred Charges-$235-
Savings and Temporary Cash Investments-$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$255,694$275,472▲ $19,778
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,507$25,042▼ $40,465
Mortgage Notes Payable Secured by Investment Property$7,777$6,258▼ $1,519
Total Liabilities$73,284$31,300▼ $41,984
Net Assets / Fund Balance
Unrestricted Net Assets$182,410$244,172▲ $61,762
Total Net Assets Fund Balance$182,410$244,172▲ $61,762
Total Liabilities and Net Assets / Fund Balance$255,694$275,472▲ $19,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,707$4,150$11,857
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NeymanExecutive DirectorFT$26,546$26,546
Andrea WelchExecutive DirectorFT$24,554$24,554

Board Members and Trustees

NameTitle
Betty JulianPast President
Shannon HolleyPresident
Richie RobertsVice President
Pete MetzgerBoard Advisor
Andrea FisherMember
Geoff SeaseMember
Jay HowardMember
Jim RussellMember
Kathleen Motheral MolerMember
Kurt JohnstonMember
Lonnie LarsonMember
Marty EsarteMember
Paul Van SlootenMember
Tammy ShipleyMember
Tommy HarrisMember
Linda HankinsSecretary
Jim TullTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,052
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$362,052
Change in Net Assets
$61,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,333
Revenue Not Reported on Form 990
$25,984
Total Revenue per Audited Statements
$388,317
Total Revenue per Form 990
$362,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,533
Salaries, Compensation, and Employee Benefits$127,038
Total Fundraising Expense$58,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,017$6,003$21,011$60,031
Current Officers, Directors, Trustees, and Key Employees$28,105$5,110$17,885$51,100
All Other Expenses$14,035$3,386$4,633$22,054
Office Expenses$5,213$8,688$3,475$17,376
Payroll Taxes$7,596$1,381$4,834$13,811
Fees for Services Accounting-$10,296-$10,296
Occupancy$4,800$2,880$1,920$9,600
Other Expenses$7,475$1,869-$9,344
Travel$4,554$2,732$1,822$9,108
Depreciation Depletion-$2,371-$2,371
Other Employee Benefits$210$419$1,467$2,096
Advertising$696-$1,043$1,739
Insurance$610$610-$1,220
Interest-$979-$979
Total Functional Expenses$195,757$46,724$58,090$300,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,555
Expenses per Audited Statements$300,571
Total Expenses per Form 990$300,571
Expenses Not Reported on Form 990$25,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,984
Fundraising Gross Income$25,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,984$25,984$25,984$0
Total Events$25,984$25,984$25,984-
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The tax return is presented to the Executive Board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are informed at the time of their appointment and annually in the first board meeting of the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and bonus are approved by the entire board.”

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

“All documents of the Orginiaztion are available for public review except for those protected by HIPPA.”

Filing and Contact Details

Filer

EIN
20-4863643
Phone
4796218700

Signing Officer

Name
Jennifer Necessary
Title
Executive Director
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
25

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $25984”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $25984”

Raw XML AppendixShowing 400 of 563 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,472
Liabilities
$31,300
Net assets
$244,172
Revenue
$362,333
Expenses
$300,571
Net income
$61,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.69$0.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.59$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.18$0.31
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.21$0.27$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits