Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2016 • EIN 68-0159292

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 15, 2016

2717 Cottage WaySacramento, CA 95825

(916) 979-9265

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$676,883

Up $92,221 (+16%) from 2015

Net Assets

Up

$616,340

Up $44,694 (+7.8%) from 2015

Liabilities

Up

$60,543

Up $47,527 (+365%) from 2015

Revenue

Down

$614,268

Down $102,087 (-14%) from 2015

Expenses

Up

$600,074

Up $32,588 (+5.7%) from 2015

Net Income

Down

$14,194

Down $134,675 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $357,336Liabilities 2011: $24,743Net Assets 2011: $332,5932011Assets 2012: $367,252Liabilities 2012: $17,978Net Assets 2012: $349,2742012Assets 2013: $362,622Liabilities 2013: $17,984Net Assets 2013: $344,6382013Assets 2014: $437,697Liabilities 2014: $14,920Net Assets 2014: $422,7772014Assets 2015: $584,662Liabilities 2015: $13,016Net Assets 2015: $571,6462015Assets 2016: $676,883Liabilities 2016: $60,543Net Assets 2016: $616,3402016Assets 2017: $592,554Liabilities 2017: $44,255Net Assets 2017: $548,2992017Assets 2018: $639,333Liabilities 2018: $49,583Net Assets 2018: $589,7502018Assets 2019: $783,429Liabilities 2019: $45,788Net Assets 2019: $737,6412019Assets 2020: $1,074,269Liabilities 2020: $58,914Net Assets 2020: $1,015,3552020Assets 2021: $1,147,580Liabilities 2021: $150,499Net Assets 2021: $997,0812021Assets 2022: $1,088,166Liabilities 2022: $32,840Net Assets 2022: $1,055,3262022Assets 2023: $348,560Liabilities 2023: $48,836Net Assets 2023: $299,7242023

Highlighted filing

2016

Assets$676,883
Liabilities$60,543
Net Assets$616,340

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $263,1552011Expenses 2012: $330,7672012Revenue 2013: $384,353Expenses 2013: $388,989Net Income 2013: -$4,6362013Revenue 2014: $527,499Expenses 2014: $449,360Net Income 2014: $78,1392014Revenue 2015: $716,355Expenses 2015: $567,486Net Income 2015: $148,8692015Revenue 2016: $614,268Expenses 2016: $600,074Net Income 2016: $14,1942016Revenue 2017: $551,522Expenses 2017: $623,517Net Income 2017: -$71,9952017Revenue 2018: $672,601Expenses 2018: $631,150Net Income 2018: $41,4512018Revenue 2019: $797,481Expenses 2019: $663,590Net Income 2019: $133,8912019Revenue 2020: $1,162,027Expenses 2020: $884,313Net Income 2020: $277,7142020Revenue 2021: $876,064Expenses 2021: $894,338Net Income 2021: -$18,2742021Revenue 2022: $1,260,833Expenses 2022: $1,202,588Net Income 2022: $58,2452022Revenue 2023: $250Expenses 2023: $2,460Net Income 2023: -$2,2102023

Highlighted filing

2016

Revenue$614,268
Expenses$600,074
Net Income$14,194
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$664,285
Mission and Program Overview

Mission

To find a cure for amyotrophic lateral sclerosis (als) and to improve the quality of life for those living with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,914$598,103▲ $49,189
Land, Buildings, and Equipment, Net$33,682$63,837▲ $30,155
Accounts Receivable$21,293$8,925▼ $12,368
Prepaid Expenses and Deferred Charges$7,943$2,688▼ $5,255
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$615,162$676,883▲ $61,721
Other Assets Total$3,330$3,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,873$29,227▲ $22,354
Other Liabilities$6,143$17,316▲ $11,173
Deferred Revenue-$14,000-
Total Liabilities$13,016$60,543▲ $47,527
Net Assets / Fund Balance
Unrestricted Net Assets$597,997$612,419▲ $14,422
Temporarily Rstr Net Assets$4,149$3,921▼ $228
Total Net Assets Fund Balance$602,146$616,340▲ $14,194
Total Liabilities and Net Assets / Fund Balance$615,162$676,883▲ $61,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,000$53,500$87,500
Equipment$29,837$13,004$42,841
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen SullivanPresident
Jennifer PorterVice President
Bjorn Erik OskarssonDirector
Bob OsborneDirector
Casey BowdenDirector
Cherie FelschDirector
Claire RogersDirector
James MorganDirector
James NelsonDirector
Patrick TimmonsDirector
Shelly HooverDirector
Susan CatlettDirector
Beth HassettExecutive Director
Hiroko MilesSecretary
Mary OdbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,384
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$334,720
All Other Contributions
$279,384
Change in Net Assets
$14,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,514
Salaries, Compensation, and Employee Benefits$256,560
Total Fundraising Expense$96,468
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,983$25,997$54,358$236,338
All Other Expenses$61,417$9,042$10,267$80,726
Payments to Affiliates$38,792$2,425$7,273$48,490
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal-$24,400-$24,400
Depreciation Depletion$19,387$1,484-$20,871
Payroll Taxes$13,378$2,214$4,630$20,222
Other Expenses$27,459$953$17,861$18,814
Occupancy$13,176$2,635$1,757$17,568
Travel$4,936$215$322$5,473
Insurance$1,619$1,619-$3,238
Total Functional Expenses$432,622$70,984$96,468$600,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forbes Norris MDAALS CenterSan Francisco, CA-Clinic Support$15,000
UC Davis ALS ClinicSacramento, CA-Clinic Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,737
Fundraising Direct Expenses$50,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to D'Feet$279,156$279,156$22,200$256,956
Summer Soiree$70,541$70,541$25,695$44,846
Total Events$384,737$384,737$50,017$334,720
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$17,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
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

Dissemination to all members

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

All members are required to disclose potential conflicts of interest at board meetings

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

Annual written evaluations are conducted on all staff. A governance committee reivews peers.

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

The organization makes its governing documents, conflict of interest policy and financial statements available through the office

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Assoc
EIN
68-0159292
Phone
9169799265
Address
2717 Cottage Way, Sacramento, CA 95825

Signing Officer

Name
Amy Sugimoto
Title
Executive Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
200

Preparer

Firm
Goodell Porter Sanchez & Bright LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
John L Goodell
Phone
9163877000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $14688; Column (B) - Program Services = $14688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient equipment delivery: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient Advocacy: Column (A) - Total = $10123; Column (B) - Program Services = $10123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $6347; Column (B) - Program Services = $3158; Column (C) - Management & General = $1874; Column (D) - Fundraising = $1315

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4842; Column (B) - Program Services = $3632; Column (C) - Management & General = $484; Column (D) - Fundraising = $726

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $4276; Column (B) - Program Services = $3750; Column (C) - Management & General = $294; Column (D) - Fundraising = $232

Form 990, Part IX, Line 24E: Other Expenses

Marketing and Marchandise: Column (A) - Total = $3983; Column (B) - Program Services = $445; Column (C) - Management & General = $1769; Column (D) - Fundraising = $1769

Form 990, Part IX, Line 24E: Other Expenses

Donor Pro SW Expenses: Column (A) - Total = $3603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3603

Form 990, Part IX, Line 24E: Other Expenses

Support meeting: Column (A) - Total = $3278; Column (B) - Program Services = $2583; Column (C) - Management & General = $695; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3251; Column (B) - Program Services = $2893; Column (C) - Management & General = $179; Column (D) - Fundraising = $179

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $3095; Column (B) - Program Services = $2863; Column (C) - Management & General = $116; Column (D) - Fundraising = $116

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $3008; Column (B) - Program Services = $2256; Column (C) - Management & General = $301; Column (D) - Fundraising = $451

Form 990, Part IX, Line 24E: Other Expenses

Payroll fee: Column (A) - Total = $1926; Column (B) - Program Services = $0; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $1736; Column (B) - Program Services = $868; Column (C) - Management & General = $868; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donor Cultivation: Column (A) - Total = $1734; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1734

Form 990, Part IX, Line 24E: Other Expenses

Clinic Support: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer/office equipment: Column (A) - Total = $948; Column (B) - Program Services = $711; Column (C) - Management & General = $95; Column (D) - Fundraising = $142

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $696; Column (B) - Program Services = $348; Column (C) - Management & General = $348; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Clinical Conferences: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Respite care: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $86; Column (B) - Program Services = $43; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Recruitment: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board of Directors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web page: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient newsletter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient Emergency Fund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt and Equipment Sale: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contributed Prof Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Direct Mail (National): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029227
IRS990/AccountsReceivableGrp/BOYAmt021293
IRS990/AccountsReceivableGrp/EOYAmt08925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FIND A CURE FOR AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH ALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0279384
IRS990/AllOtherExpensesGrp/FundraisingAmt010267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061417
IRS990/AllOtherExpensesGrp/TotalAmt080726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Creating Answers
IRS990/BooksInCareOfDetail/PhoneNum09169300777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 T Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548914
IRS990/CashNonInterestBearingGrp/EOYAmt0598103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt054358
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025997
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0155983
IRS990/CompDisqualPersonsGrp/TotalAmt0236338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279384
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0313514
IRS990/CYOtherRevenueAmt0334720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014194
IRS990/CYSalariesCompEmpBnftPaidAmt0256560
IRS990/CYTotalExpensesAmt0600074
IRS990/CYTotalFundraisingExpenseAmt096468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt014000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019387
IRS990/DepreciationDepletionGrp/TotalAmt020871
IRS990/Desc0PROVIDED MONTHLY PATIENT SERVICE MEETINGS FOR PATIENTS AND FAMILIES, OFFERED SUPPORT THROUGH EDUCATIONAL MATERIALS, AND QUARTERLY NEWSLETTERS TO MEMBERS AND MEDICAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024400
IRS990/FeesForServicesLegalGrp/TotalAmt024400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Odbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Hassett
IRS990/Form990PartVIISectionAGrp/PersonNm4Cherie Felsch
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Catlett
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Porter
IRS990/Form990PartVIISectionAGrp/PersonNm8Hiroko Miles
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelly Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm11Bjorn Erik Oskarsson
IRS990/Form990PartVIISectionAGrp/PersonNm12James Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm13James Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm14Claire Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050017
IRS990/FundraisingGrossIncomeAmt0384737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664285
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01619
IRS990/InsuranceGrp/ProgramServicesAmt01619
IRS990/InsuranceGrp/TotalAmt03238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063837
IRS990/LandBldgEquipCostOrOtherBssAmt0130341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND A CURE FOR AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602146
IRS990/NetAssetsOrFundBalancesEOYAmt0616340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01757
IRS990/OccupancyGrp/ManagementAndGeneralAmt02635
IRS990/OccupancyGrp/ProgramServicesAmt013176
IRS990/OccupancyGrp/TotalAmt017568
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03330
IRS990/OtherAssetsTotalGrp/EOYAmt03330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/Desc1Grant expense
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt017861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ProgramServicesAmt038414
IRS990/OtherExpensesGrp/ProgramServicesAmt128061
IRS990/OtherExpensesGrp/ProgramServicesAmt227459
IRS990/OtherExpensesGrp/TotalAmt038414
IRS990/OtherExpensesGrp/TotalAmt128061
IRS990/OtherExpensesGrp/TotalAmt227459
IRS990/OtherExpensesGrp/TotalAmt318814
IRS990/OtherLiabilitiesGrp/BOYAmt06143
IRS990/OtherLiabilitiesGrp/EOYAmt017316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07273
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02425
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038792
IRS990/PaymentsToAffiliatesGrp/TotalAmt048490
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt013378
IRS990/PayrollTaxesGrp/TotalAmt020222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322166
IRS990/PYOtherRevenueAmt0400371
IRS990/PYRevenuesLessExpensesAmt0148869
IRS990/PYSalariesCompEmpBnftPaidAmt0245320
IRS990/PYTotalExpensesAmt0567486
IRS990/PYTotalRevenueAmt0716355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02582839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582839
IRS990ScheduleA/TotalSupportAmt02590087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt029837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.88$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.80$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits