Civic Intelligence

Amyotrophic Lateral Sclerosis Association of Michigan Inc

990 • Fiscal year 2016 • EIN 38-2190726

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 27, 2016

Organization Profilewww.ALSofMichigan.org
24359 Northwestern Hwy No 100Southfield, MI 48075

(248) 354-6100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$734,889

Down $7,365 (-1.0%) from 2015

Net Assets

Down

$708,838

Down $15,237 (-2.1%) from 2015

Liabilities

Up

$26,051

Up $7,872 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$537,222

Down $207,624 (-28%) from 2015

Expenses

Up

$552,459

Up $34,378 (+6.6%) from 2015

Net Income

Down

-$15,237

Down $242,002 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $309,568Liabilities 2011: $14,250Net Assets 2011: $295,3182011Assets 2012: $377,684Liabilities 2012: $23,465Net Assets 2012: $354,2192012Assets 2013: $460,295Liabilities 2013: $16,949Net Assets 2013: $443,3462013Assets 2014: $519,081Liabilities 2014: $21,771Net Assets 2014: $497,3102014Assets 2015: $742,254Liabilities 2015: $18,179Net Assets 2015: $724,0752015Assets 2016: $734,889Liabilities 2016: $26,051Net Assets 2016: $708,8382016Assets 2017: $750,718Liabilities 2017: $29,188Net Assets 2017: $721,5302017Assets 2018: $735,452Liabilities 2018: $28,251Net Assets 2018: $707,2012018Assets 2019: $752,221Liabilities 2019: $28,961Net Assets 2019: $723,2602019Assets 2020: $919,350Liabilities 2020: $21,502Net Assets 2020: $897,8482020Assets 2021: $970,128Liabilities 2021: $90,807Net Assets 2021: $879,3212021Assets 2022: $1,104,417Liabilities 2022: $12,951Net Assets 2022: $1,091,4662022Assets 2023: $1,353,152Liabilities 2023: $41,751Net Assets 2023: $1,311,4012023Assets 2024: $1,326,616Liabilities 2024: $128,199Net Assets 2024: $1,198,4172024Assets 2025: $1,173,599Liabilities 2025: $58,774Net Assets 2025: $1,114,8252025

Highlighted filing

2016

Assets$734,889
Liabilities$26,051
Net Assets$708,838
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $571,032Expenses 2011: $389,192Net Income 2011: $181,8402011Revenue 2012: $473,591Expenses 2012: $414,690Net Income 2012: $58,9012012Revenue 2013: $530,848Expenses 2013: $441,721Net Income 2013: $89,1272013Revenue 2014: $528,592Expenses 2014: $474,628Net Income 2014: $53,9642014Revenue 2015: $744,846Expenses 2015: $518,081Net Income 2015: $226,7652015Revenue 2016: $537,222Expenses 2016: $552,459Net Income 2016: -$15,2372016Revenue 2017: $578,329Expenses 2017: $565,637Net Income 2017: $12,6922017Revenue 2018: $567,789Expenses 2018: $582,118Net Income 2018: -$14,3292018Revenue 2019: $672,407Expenses 2019: $656,348Net Income 2019: $16,0592019Revenue 2020: $835,512Expenses 2020: $660,674Net Income 2020: $174,8382020Revenue 2021: $589,555Expenses 2021: $608,033Net Income 2021: -$18,4782021Revenue 2022: $794,628Expenses 2022: $582,483Net Income 2022: $212,1452022Revenue 2023: $834,309Expenses 2023: $614,374Net Income 2023: $219,9352023Revenue 2024: $640,584Expenses 2024: $753,568Net Income 2024: -$112,9842024Revenue 2025: $711,678Expenses 2025: $802,227Net Income 2025: -$90,5492025

Highlighted filing

2016

Revenue$537,222
Expenses$552,459
Net Income-$15,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$641,269
Mission and Program Overview

Mission

Als of michigan is dedicated to helping (pals) people with als, their families, and caregivers to live life as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,234$419,614▲ $380
Land, Buildings, and Equipment, Net$167,157$179,382▲ $12,225
Cash and Non-Interest-Bearing Accounts$145,443$123,989▼ $21,454
Prepaid Expenses and Deferred Charges$8,330$11,054▲ $2,724
Accounts Receivable$2,090$850▼ $1,240
Total Assets$742,254$734,889▼ $7,365
Liabilities
Accounts Payable and Accrued Expenses$18,179$22,051▲ $3,872
Deferred Revenue-$4,000-
Total Liabilities$18,179$26,051▲ $7,872
Net Assets / Fund Balance
Unrestricted Net Assets$724,075$708,838▼ $15,237
Total Net Assets Fund Balance$724,075$708,838▼ $15,237
Total Liabilities and Net Assets / Fund Balance$742,254$734,889▼ $7,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,382$234,850$414,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda Hiller NovakPresident
Dori RanckVice President
Andrea RoismanDirector
Andrew RaczkowskiDirector
Eric Rosenberg JdDirector
Jack CherneyDirector
Jay Welford JdDirector
Lisa Alteri JdDirector
Randall BerdDiRECTOR
Eva FreedSecretary
Mark a Smith CPA JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,428
Program Service Revenue
$900
Investment Income
$-11,112
Other Revenue
$208,006
All Other Contributions
$339,428
Change in Net Assets
$-15,237

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 AmountValuation Method
Other Non Cash Contri Table1$85,500Market Value
Drugs and Medical Supplies1$3,845Market Value
Total Noncash Contributions2$89,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,222
Total Revenue per Form 990
$537,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,612
Other Expenses$148,755
Grants and Similar Amounts Paid$138,092
Total Fundraising Expense$40,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,648$28,628$22,430$246,706
Grants to Domestic Individuals$138,092--$138,092
Depreciation Depletion$60,175$4,529-$64,704
Occupancy$18,892$1,027$616$20,535
Payroll Taxes$14,993$2,194$1,719$18,906
Office Expenses$7,095$1,792$490$9,377
Fees for Services Accounting$2,752$6,151$135$9,038
Other Expenses$3,845$2,898$2,264$3,845
Travel$1,902$978$500$3,380
All Other Expenses$2,593$171$50$2,814
Insurance$2,255$149$74$2,478
Conferences and Meetings$953--$953
Total Functional Expenses$463,082$48,811$40,566$552,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,459
Total Expenses per Audited Statements$552,459
Total Expenses per Form 990$552,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,511
Fundraising Direct Expenses$92,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WALK 'N' ROLL FOR ALS$268,145$268,145$69,706$198,439
Tigers Day$32,366$32,366$22,799$9,567
Total Events$300,511$300,511$92,505$208,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity owned by Board MemberVisual Authority, LLC supplies the oranization's t-shirts used in fundraising at cost.No$18,983
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, Section B, line 11

“A copy of the 990 is provided to the oranization's treasurer prior to filing. All board members receive a copy of the 990 with the next board packet.”

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

“The organization does have a conflict of interest policy. It is not signed annually. Board members are expected to disclose any conflicts or potential conflicts to the board.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the compensation of the executive director. In the past they have looked at some relevant data such as the chronicle of philanthropy's compensation survey, as well as having used the 10-15% ie.....compensation of the e.d. Should be around this amount of the total revenues. The e.d. Presents to the board salary levels for key employees. This is determined by looking at surveys of comparable positions in our geographic area. The board makes final determination as to the salary ranges for these positions along with any salary increases.”

Form 990, Part VI, Section C, line 19

“When (if) requested the organization makes available for review any documents that are required by law available to the public.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis of
EIN
38-2190726
Phone
2483546100
Address
24359 Northwestern Hwy No 100, Southfield, MI 48075
Doing Business As
ALS of Michigan Inc

Signing Officer

Name
Sue Burstein - Kahn
Title
Executive Director
Phone
2483546100
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Burstein - Kahn
Formed
1978
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
55

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under FIN 48 (ASC 740)”

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/TotalAmt020535
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07095
IRS990/OfficeExpensesGrp/TotalAmt09377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3IN KIND EQUIPMENT SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt06970
IRS990/OtherExpensesGrp/FundraisingAmt15318
IRS990/OtherExpensesGrp/FundraisingAmt22264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22898
IRS990/OtherExpensesGrp/ProgramServicesAmt05492
IRS990/OtherExpensesGrp/ProgramServicesAmt15693
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/ProgramServicesAmt33845
IRS990/OtherExpensesGrp/TotalAmt012487
IRS990/OtherExpensesGrp/TotalAmt111280
IRS990/OtherExpensesGrp/TotalAmt27864
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246706
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt014993
IRS990/PayrollTaxesGrp/TotalAmt018906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011054
IRS990/PrincipalOfficerNm0SUE BURSTEIN - KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE COMMUNITY ABOUT THE DISEASE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110746
IRS990/PYInvestmentIncomeAmt0-527
IRS990/PYOtherExpensesAmt0142066
IRS990/PYOtherRevenueAmt0353381
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0226765
IRS990/PYSalariesCompEmpBnftPaidAmt0265269
IRS990/PYTotalExpensesAmt0518081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01689
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt02808946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0266418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0257920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0524338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484731
IRS990ScheduleA/Total509Grp/TotalAmt02840159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841848
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under FIN 48 (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179382
IRS990ScheduleD/TotalExpensesPerForm990Amt0552459
IRS990ScheduleD/TotalRevenuePerForm990Amt0537222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK 'N' ROLL FOR ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGERS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0268145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESPITE CARE TO THOSE AFFLICTED WITH LOU GEHRIG'S DISEASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMYOTROPHIC LATERAL SCLEROSIS OF MICHIGAN PROVIDES ASSISTANCE TO THOSE INDIVIDUALS AFFLICTED BY AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE). THE ORGANIZATION DOES NOT MAKE GRANTS BUT PAYS FOR A PORTION OF THE COST OF RESPITE CARE PROVIDED BY THIRD PARTIES. THE ORGANIZATION VERIFIES BY COMMUNICATION DIRECTLY WITH THE INDIVIDUAL OR THE FAMILY THAT SERVICES WERE RECEIVED BEFORE PAYING THE THIRD PARTY PROVIDER. NO GRANTS OR OTHER FUNDS ARE PROVIDED DIRECTLY TO THOSE SUFFERING FROM THE DISEASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part 1, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Visual Authority LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity owned by Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018983

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,889
Liabilities
$26,051
Net assets
$708,838
Revenue
$537,222
Expenses
$552,459
Net income
-$15,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.71$0.80$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.79$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.84$0.66$0.17
2019Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.67$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.74$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.53$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.53$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.35$0.47$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.57$0.39$0.18