Civic Intelligence

Als in Wonderland

990 • Fiscal year 2018 • EIN 46-1826315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
208 Donna DrLittle Rock, AR 72205

(305) 766-2302

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,618

Up $6,066 (+45%) from 2017

Net Assets

Up

$19,618

Up $6,066 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$142,662

Up $35,014 (+33%) from 2017

Expenses

Up

$136,596

Up $36,675 (+37%) from 2017

Net Income

Down

$6,066

Down $1,661 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $16,114Net Assets 2014: $16,1142014Assets 2015: $40,777Net Assets 2015: $40,7772015Assets 2016: $5,825Liabilities 2016: $0Net Assets 2016: $5,8252016Assets 2017: $13,552Liabilities 2017: $0Net Assets 2017: $13,5522017Assets 2018: $19,618Liabilities 2018: $0Net Assets 2018: $19,6182018Assets 2019: $10,814Liabilities 2019: $0Net Assets 2019: $10,8142019Assets 2020: $59,646Liabilities 2020: $0Net Assets 2020: $59,6462020Assets 2021: $150,058Liabilities 2021: $108,900Net Assets 2021: $41,1582021Assets 2022: $177,493Liabilities 2022: $108,900Net Assets 2022: $68,5932022Assets 2023: $239,149Liabilities 2023: $102,312Net Assets 2023: $136,8372023Assets 2024: $44,261Liabilities 2024: $98,652Net Assets 2024: -$54,3912024

Highlighted filing

2018

Assets$19,618
Liabilities$0
Net Assets$19,618
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $51,570Expenses 2014: $35,456Net Income 2014: $16,1142014Revenue 2015: $71,809Expenses 2015: $64,830Net Income 2015: $6,9792015Revenue 2016: $97,355Expenses 2016: $106,812Net Income 2016: -$9,4572016Revenue 2017: $107,648Expenses 2017: $99,921Net Income 2017: $7,7272017Revenue 2018: $142,662Expenses 2018: $136,596Net Income 2018: $6,0662018Revenue 2019: $129,880Expenses 2019: $138,407Net Income 2019: -$8,5272019Revenue 2020: $121,272Expenses 2020: $72,439Net Income 2020: $48,8332020Revenue 2021: $49,555Expenses 2021: $68,044Net Income 2021: -$18,4892021Revenue 2022: $56,809Expenses 2022: $29,374Net Income 2022: $27,4352022Revenue 2023: $104,942Expenses 2023: $36,698Net Income 2023: $68,2442023Revenue 2024: $42,964Expenses 2024: $55,235Net Income 2024: -$12,2712024

Highlighted filing

2018

Revenue$142,662
Expenses$136,596
Net Income$6,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$142,662
Mission and Program Overview

Mission

To provide support to patients with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,552$19,618▲ $6,066
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,552$19,618▲ $6,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,552$13,552→ $0
Total Net Assets Fund Balance$13,552$19,618▲ $6,066
Total Liabilities and Net Assets / Fund Balance$13,552$19,618▲ $6,066
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lara Blume-McGeePresident
Bobette LeggettDirector
Carroll WallsDirector
Jean BlumeCare Coordinator
Tarek ShebadenCFO
Renee ValdovSecretary
Hatim SmouniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,662
Change in Net Assets
$6,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,775--$8,775
Fees for Services Accounting$700--$700
Insurance$301--$301
Other Expenses$40--$40
Total Functional Expenses$136,596$0$0$136,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 11A

“All members of the governing body receives a copy of form 990.”

Filing and Contact Details

Filer

Filer Name
ALS in Wonderland
EIN
46-1826315
Phone
3057662302
Address
208 Donna Dr, Little Rock, AR 72205

Signing Officer

Name
Lara
Title
Executive Director
Phone
5014926955
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bax Associates Inc
Address
P O Box 8178, Hot Springs Village, AR 71910
Preparer
Paul Bax
Phone
5019840399
Raw XML Appendix332 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071910
ReturnHeader/PreparerPersonGrp/PhoneNum05019840399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bax
ReturnHeader/ReturnTs02019-05-09T09:32:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,618
Liabilities
$0
Net assets
$19,618
Revenue
$142,662
Expenses
$136,596
Net income
$6,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.99$0.54$0.43$0.55$0.12
2023Summary only. Only limited summary data is available for this year.$2.39$1.02$1.37$1.05$0.37$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.09$0.69$0.57$0.29$0.27
2021Summary only. Only limited summary data is available for this year.$1.50$1.09$0.41$0.50$0.68$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.21$0.72$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.30$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.43$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.08$1.00$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.97$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.35$0.16