Civic Intelligence

Als Association MID America Chapter

990 • Fiscal year 2016 • EIN 48-1021611

Feb 01, 2015 to Jan 31, 2016 • Filed on May 05, 2016

6950 Squibb Road Suite 210Mission, KS 66202

(913) 648-2062

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

$1,700,081

No earlier filing loaded for comparison.

Net Assets

$1,517,633

No earlier filing loaded for comparison.

Liabilities

$182,448

No earlier filing loaded for comparison.

Revenue

$1,745,378

No earlier filing loaded for comparison.

Expenses

$1,949,004

No earlier filing loaded for comparison.

Net Income

-$203,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,700,081Liabilities 2016: $182,448Net Assets 2016: $1,517,6332016Assets 2017: $1,541,752Liabilities 2017: $157,373Net Assets 2017: $1,384,3792017Assets 2018: $1,678,750Liabilities 2018: $202,645Net Assets 2018: $1,476,1052018Assets 2020: $2,031,885Liabilities 2020: $210,597Net Assets 2020: $1,821,2882020Assets 2021: $1,850,551Liabilities 2021: $164,951Net Assets 2021: $1,685,6002021Assets 2022: $2,063,460Liabilities 2022: $114,266Net Assets 2022: $1,949,1942022

Highlighted filing

2016

Assets$1,700,081
Liabilities$182,448
Net Assets$1,517,633

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,745,378Expenses 2016: $1,949,004Net Income 2016: -$203,6262016Revenue 2017: $2,062,753Expenses 2017: $1,873,471Net Income 2017: $189,2822017Revenue 2018: $2,078,356Expenses 2018: $1,986,630Net Income 2018: $91,7262018Revenue 2020: $2,340,955Expenses 2020: $2,247,201Net Income 2020: $93,7542020Revenue 2021: $1,879,596Expenses 2021: $2,015,284Net Income 2021: -$135,6882021Revenue 2022: $2,278,231Expenses 2022: $2,014,637Net Income 2022: $263,5942022

Highlighted filing

2016

Revenue$1,745,378
Expenses$1,949,004
Net Income-$203,626
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,887,814
Mission and Program Overview

Mission

Provides funding for research of the als disease, as well as support of those afflicted with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,027$1,454,456▲ $1,107,429
Cash and Non-Interest-Bearing Accounts$44,236$193,630▲ $149,394
Prepaid Expenses and Deferred Charges$18,725$26,525▲ $7,800
Savings and Temporary Cash Investments$1,396,858$16,375▼ $1,380,483
Land, Buildings, and Equipment, Net$9,458$5,253▼ $4,205
Total Assets$1,820,147$1,700,081▼ $120,066
Other Assets Total$3,843$3,842▼ $1
Liabilities
Accounts Payable and Accrued Expenses$83,475$155,148▲ $71,673
Deferred Revenue$15,413$27,300▲ $11,887
Total Liabilities$98,888$182,448▲ $83,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,259$1,514,063▼ $202,196
Temporarily Rstr Net Assets$5,000$3,570▼ $1,430
Total Net Assets Fund Balance$1,721,259$1,517,633▼ $203,626
Total Liabilities and Net Assets / Fund Balance$1,820,147$1,700,081▼ $120,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,253$132,106$137,359
Equipment-$10,634$10,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith GaryPresident
Angie ReadDirector
Bill PerryDirector
Brooke RunnionDirector
Chris RahimianDirector
Chris TonnigesDirector
David WurthDirector
James MillerDirector
Jamie KennedyDirector
Jason LeikerDirector
Jay DaughertyDirector
Mark AllenDirector
Nancy CreasyDirector
Pete StoryDirector
Robert HunterDirector
Ross SimpsonDirector
Steven St JohnDirector
Greg SteinbergSecretary
Dave WatkinsTreasurer
Suzie ApelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,600
Program Service Revenue
$0
Investment Income
$-29,721
Other Revenue
$1,123,499
All Other Contributions
$609,318
Change in Net Assets
$-203,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,378
Total Revenue per Audited Statements
$1,745,378
Total Revenue per Form 990
$1,745,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,007
Other Expenses$725,997
Total Fundraising Expense$228,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,178$110,249$109,735$1,099,162
Payments to Affiliates$203,704$21,698$29,866$255,268
Occupancy$75,006$4,412$8,825$88,243
Payroll Taxes$69,749$8,747$8,706$87,202
All Other Expenses$32,927$3,851$18,690$55,468
Office Expenses$37,685$2,217$4,433$44,335
Other Employee Benefits$29,310$3,675$3,658$36,643
Other Expenses$44,461$2,854$34,557$34,557
Insurance$14,407$1,513$1,767$17,687
Conferences and Meetings$8,585$1,226$2,453$12,264
Fees for Services Accounting-$11,400-$11,400
Depreciation Depletion$3,730$159$317$4,206
Total Functional Expenses$1,548,286$172,001$228,717$1,949,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,004
Total Expenses per Audited Statements$1,949,004
Total Expenses per Form 990$1,949,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,267,210
Fundraising Direct Expenses$142,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,267,210$1,267,210$142,436$1,124,774
Total Events$1,267,210$1,267,210$142,436$1,124,774
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
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
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, Page 6, Part VI, Line 11B

Reviewed by chief financial officer, executive director, and operations committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Operations committee review of annual disclosure statements. Board member betzelberger is an employee/director of maloney securities. The association's money market account is maintained through maloney securities.

Form 990, Page 6, Part VI, Line 15A

Operations committee reviews local comparable organization's salary and benefits annually.

Form 990, Page 6, Part VI, Line 15B

Operations committe reviews local comparable organization's salary and benefits annually.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Als Association
EIN
48-1021611
Phone
9136482062
Address
6950 SQUIBB ROAD SUITE 210, MISSION, KS 66202

Signing Officer

Name
Keith Gary
Title
President
Phone
9136482062
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gary
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
376

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

1,500 volunteer hours for the 9 walk to d'feet als events. 1,129 volunteer hours for the various programs.

Form 990, Page 2, Part III, Line 4A

Professionals. Total attendance was 9,917. Maintained a chapter facebook page. Held 83 clinics for those with als with 471 total visits. Held walk to d'feet als in 9 communities. Provided an information web site. Produced and distributed a newsletter to more than 18,000 individuals monthly.

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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/Desc0CONSULTED 3,897 TIMES WITH PEOPLE WITH ALS. COMPLETED 13TH YEAR OF PROVIDING COMPREHENSIVE EVALUATIONS AND TREATMENT PLANS FOR PATIENTS THROUGH A MULTIDISCIPLINARY CLINIC. INITIATED SERVICES TO 199 INDIVIDUALS NEWLY DIAGNOSED WITH ALS. PROVIDED SERVICES TO 578 INDIVIDUALS AND THEIR FAMILIES WITH ALS IN KANSAS, NEBRASKA, AND WESTERN MISSOURI. LOANED MEDICAL EQUIPMENT TO 199 PEOPLE WITH ALS AT NO COST. FACILITATED 12 MONTHLY SUPPORT GROUPS. PRESENTED 305 IN-SERVICE TRAINING AND AWARENESS SESSIONS TO MEDICAL PROFESSIONALS. TOTAL ATTENDANCE WAS 9,917. MAINTAINED A CHAPTER FACEBOOK PAGE. HELD 83 CLINICS FOR THOSE WITH ALS WITH 471 TOTAL VISITS. HELD WALK TO D'FEET ALS IN 9 COMMUNITIES. PROVIDED AN INFORMATION WEB SITE. PRODUCED AND DISTRIBUTED A NEWSLETTER TO MORE THAN 18,000 INDIVIDUALS MONTHLY.
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/FundraisingAmt01767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/ProgramServicesAmt014407
IRS990/InsuranceGrp/TotalAmt017687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-29721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-29721
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01454456
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0142740
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IRS990/LandBldgEquipCostOrOtherBssAmt0147993
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FUNDING FOR RESEARCH OF THE ALS DISEASE, AS WELL AS SUPPORT OF THOSE AFFLICTED WITH ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01721259
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08825
IRS990/OccupancyGrp/ManagementAndGeneralAmt04412
IRS990/OccupancyGrp/ProgramServicesAmt075006
IRS990/OccupancyGrp/TotalAmt088243
IRS990/OfficeExpensesGrp/FundraisingAmt04433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OfficeExpensesGrp/ProgramServicesAmt037685
IRS990/OfficeExpensesGrp/TotalAmt044335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03843
IRS990/OtherAssetsTotalGrp/EOYAmt03842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036643
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3INDIRECT EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05710
IRS990/OtherExpensesGrp/FundraisingAmt134557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ProgramServicesAmt0101004
IRS990/OtherExpensesGrp/ProgramServicesAmt148540
IRS990/OtherExpensesGrp/ProgramServicesAmt244461
IRS990/OtherExpensesGrp/TotalAmt0101004
IRS990/OtherExpensesGrp/TotalAmt157104
IRS990/OtherExpensesGrp/TotalAmt244461
IRS990/OtherExpensesGrp/TotalAmt334557
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1275
IRS990/OtherRevenueTotalAmt0-1275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099162
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt029866
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021698
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0203704
IRS990/PaymentsToAffiliatesGrp/TotalAmt0255268
IRS990/PayrollTaxesGrp/FundraisingAmt08706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08747
IRS990/PayrollTaxesGrp/ProgramServicesAmt069749
IRS990/PayrollTaxesGrp/TotalAmt087202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026525
IRS990/PrincipalOfficerNm0KEITH GARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - PROJECTS ARE TARGETED AT FINDING THE CAUSE AND CURES OF ALS, A DEBILITATING NEURMUSCULAR DISEASE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443721
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IRS990/PYOtherExpensesAmt0898408
IRS990/PYOtherRevenueAmt01774394
IRS990/PYRevenuesLessExpensesAmt01209799
IRS990/PYSalariesCompEmpBnftPaidAmt01134149
IRS990/PYTotalExpensesAmt02032557
IRS990/PYTotalRevenueAmt03242356
IRS990/ReconcilationRevenueExpnssAmt0-203626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt04259905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259905
IRS990ScheduleA/TotalSupportAmt04284146
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010634
IRS990ScheduleD/ExpensesSubtotalAmt01949004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137359
IRS990ScheduleD/RevenueSubtotalAmt01745378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05253
IRS990ScheduleD/TotalExpensesPerForm990Amt01949004
IRS990ScheduleD/TotalRevenuePerForm990Amt01745378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01267210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01267210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01267210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01267210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01124774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,500 VOLUNTEER HOURS FOR THE 9 WALK TO D'FEET ALS EVENTS. 1,129 VOLUNTEER HOURS FOR THE VARIOUS PROGRAMS.

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