Civic Intelligence

Als Care Project

990EZ • Fiscal year 2012 • EIN 34-1922968

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

4450 Belden Village Street NWRoom/Suite 704A44718
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,214

Down $2,779 (-21%) from 2011

Net Assets

Up

$9,782

Up $4,344 (+80%) from 2011

Liabilities

Down

$432

Down $7,123 (-94%) from 2011

Revenue

Up

$30,795

Up $4,581 (+17%) from 2011

Expenses

Up

$26,451

Up $2,344 (+9.7%) from 2011

Net Income

Up

$4,344

Up $2,237 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,740Liabilities 2010: $5,409Net Assets 2010: $3,3312010Assets 2011: $12,993Liabilities 2011: $7,555Net Assets 2011: $5,4382011Assets 2012: $10,214Liabilities 2012: $432Net Assets 2012: $9,7822012Assets 2013: $25,549Liabilities 2013: $39Net Assets 2013: $25,5102013Assets 2014: $21,365Liabilities 2014: $1,320Net Assets 2014: $20,0452014Assets 2015: $13,585Liabilities 2015: $250Net Assets 2015: $13,3352015Assets 2016: $26,911Liabilities 2016: $55Net Assets 2016: $26,8562016Assets 2017: $18,484Liabilities 2017: $1,104Net Assets 2017: $17,3802017Assets 2018: $26,278Liabilities 2018: $39Net Assets 2018: $26,2392018Assets 2019: $18,344Liabilities 2019: $39Net Assets 2019: $18,3052019Assets 2020: $36,560Liabilities 2020: $1,522Net Assets 2020: $35,0382020Assets 2021: $50,440Liabilities 2021: $39Net Assets 2021: $50,4012021Assets 2022: $57,619Liabilities 2022: $50Net Assets 2022: $57,5692022

Highlighted filing

2012

Assets$10,214
Liabilities$432
Net Assets$9,782

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,641Expenses 2010: $26,622Net Income 2010: -$8,9812010Revenue 2011: $26,214Expenses 2011: $24,107Net Income 2011: $2,1072011Revenue 2012: $30,795Expenses 2012: $26,451Net Income 2012: $4,3442012Revenue 2013: $39,985Expenses 2013: $24,257Net Income 2013: $15,7282013Revenue 2014: $24,561Expenses 2014: $30,026Net Income 2014: -$5,4652014Revenue 2015: $13,792Expenses 2015: $20,502Net Income 2015: -$6,7102015Revenue 2016: $36,023Expenses 2016: $22,502Net Income 2016: $13,5212016Revenue 2017: $20,157Expenses 2017: $29,633Net Income 2017: -$9,4762017Revenue 2018: $37,156Expenses 2018: $28,297Net Income 2018: $8,8592018Revenue 2019: $20,300Expenses 2019: $28,234Net Income 2019: -$7,9342019Revenue 2020: $42,447Expenses 2020: $25,714Net Income 2020: $16,7332020Revenue 2021: $38,598Expenses 2021: $23,235Net Income 2021: $15,3632021Revenue 2022: $34,811Expenses 2022: $27,643Net Income 2022: $7,1682022

Highlighted filing

2012

Revenue$30,795
Expenses$26,451
Net Income$4,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the quality of life, the quality of care and survival of individuals with amyotrophic lateral sclerosis (als) through education, patient services and clinical care research. Educational programs may include the management of other neuromuscular diseases.

Filing and Contact Details

Filer

EIN
34-1922968
Raw XML Appendix172 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAMELA CAZZOLLI
CompensationExplanation/Compensation/PersonName1TIFFANY SLOVAN
CompensationExplanation/Compensation/PersonName2JOAN WARREN
CompensationExplanation/Compensation/PersonName3CAROL STANLEY
CompensationExplanation/Compensation/PersonName4KENT ROTHERMEL
CompensationExplanation/Compensation/PersonName5DR TIMOTHY L PINGLE
CompensationExplanation/Compensation/PersonName6JOHN L PARKER CPA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012321
IRS990EZ/CashSavingsAndInvestments/EOY08831
IRS990EZ/ContributionsGiftsGrantsEtc029535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04344
IRS990EZ/FeesAndOthPymtToIndContractors02783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06956
IRS990EZ/GrossReceipts036491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05438
IRS990EZ/NetAssetsOrFundBalancesBOY05438
IRS990EZ/NetAssetsOrFundBalances/EOY09782
IRS990EZ/NetAssetsOrFundBalancesEOY09782
IRS990EZ/OccupancyRentUtilitiesAndMaint0347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA CAZZOLLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY SLOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT ROTHERMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR TIMOTHY L PINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN L PARKER CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0672
IRS990EZ/OtherAssetsTotal/EOY01383
IRS990EZ/OtherExpensesTotal016003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF INDIVIDUALS WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, PATIENT SERVICES AND CLINICAL CARE RESEARCH. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/PrintingPublicationsPostage01268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, CLINICAL CARE RESEARCH AND PATIENT SERVICES. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06050
IRS990EZ/SpecialEventsDirectExpenses05696
IRS990EZ/SpecialEventsNetIncomeLoss01260
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07555
IRS990EZ/SumOfTotalLiabilities/EOY0432
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104450 BELDEN VILLAGE STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALS CARE PROJECT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304924257
IRS990EZ/TotalAssets/BOY012993
IRS990EZ/TotalAssets/EOY010214
IRS990EZ/TotalExpenses026451
IRS990EZ/TotalProgramServiceExpenses026161
IRS990EZ/TotalRevenue030795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ALSCAREPROJECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024414
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116937
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06956
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/NetUBI/Total0673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91860
IRS990ScheduleA/PublicSupportTotal1700108889
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024414
IRS990ScheduleA/Total170/Total0116937
IRS990ScheduleA/TotalSupport0117610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 845 BANK SERVICE CHARGES 549 WEBSITE DEVELOPMENT 237 INTERNET SERVICES 1,019 COMPUTER/COPY SERVICE & REP 100 MILEAGE - OPERATIONS 90 TRAVEL - CONFERENCES/EDUC 5,278 TRAVEL - CONFERENCES/RESEARCH 469 MILEAGE - NURSE/PATIENT 618 PARKING 4 BOARD/SUPPORT GRP-REFRESHMNT 316 LIABILITY INSURANCE 676 SUPPLIES 172 TELEPHONE 2,637 PHOTO PROCESSING & VIDEOS 18 APPRECIATION 286 PROFESSIONAL DUES 698 MISCELLANEOUS 193 NON-INVESTMENT DEPRECIATION 1,798 TOTAL 16,003
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 5,401 7,910 LESS ACCUMULATED DEPRECIATION 5,028 6,741 PATIENT EQUPMENT (DOLL) 1,362 1,362 LESS ACCUMULATED DEPRECIATION 1,063 1,148 TOTAL 672 1,383
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,555 432
IRS990ScheduleO/GeneralExplanation/Explanation3TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF INDIVIDUALS WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, PATIENT SERVICES AND CLINICAL CARE RESEARCH. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990ScheduleO/GeneralExplanation/Explanation4TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, CLINICAL CARE RESEARCH AND PATIENT SERVICES. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341922968
ReturnHeader/Filer/Name/BusinessNameLine10ALS CARE PROJECT
ReturnHeader/Filer/NameControl0ALSC
ReturnHeader/Filer/Phone03304992572
ReturnHeader/Filer/USAddress/AddressLine104450 BELDEN VILLAGE STREET NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 704A
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044718
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0PAMELA A CAZZOLLI
ReturnHeader/Officer/Phone03304992572
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446320367
ReturnHeader/Preparer/Name0WENDY J MANN CPA
ReturnHeader/Preparer/Phone03308779433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T13:08:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.05$57.6$34.8$27.6$7.17
2021Detailed filing. Detailed filing data is available for this year.$50.4$0.04$50.4$38.6$23.2$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$1.52$35.0$42.4$25.7$16.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.04$18.3$20.3$28.2$7.93
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.04$26.2$37.2$28.3$8.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.10$17.4$20.2$29.6$9.48
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.06$26.9$36.0$22.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.25$13.3$13.8$20.5$6.71
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.0$24.6$30.0$5.47
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.04$25.5$40.0$24.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.43$9.78$30.8$26.5$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.56$5.44$26.2$24.1$2.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$5.41$3.33$17.6$26.6$8.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits