Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2018 • EIN 68-0159292

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 10, 2018

Organization ProfileWWW.ALSSAC.ORG
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

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,882

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$639,333

Up $46,779 (+7.9%) from 2017

Net Assets

Up

$589,750

Up $41,451 (+7.6%) from 2017

Liabilities

Up

$49,583

Up $5,328 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$672,601

Up $121,079 (+22%) from 2017

Expenses

Up

$631,150

Up $7,633 (+1.2%) from 2017

Net Income

Up

$41,451

Up $113,446 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$639,333
Liabilities$49,583
Net Assets$589,750
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$672,601
Expenses$631,150
Net Income$41,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$922,828
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.

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
Savings and Temporary Cash Investments-$389,497-
Investments in Publicly Traded Securities$186,625$0▼ $186,625
Cash and Non-Interest-Bearing Accounts$303,066$175,074▼ $127,992
Land, Buildings, and Equipment, Net$56,881$42,883▼ $13,998
Pledges and Grants Receivable$24,423$27,454▲ $3,031
Accounts Receivable$10,170$0▼ $10,170
Prepaid Expenses and Deferred Charges$6,964$0▼ $6,964
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$592,554$639,333▲ $46,779
Other Assets Total$4,425$4,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,255$49,583▲ $5,328
Total Liabilities$44,255$49,583▲ $5,328
Net Assets / Fund Balance
Unrestricted Net Assets$443,144$407,937▼ $35,207
Temporarily Rstr Net Assets$105,155$181,813▲ $76,658
Total Net Assets Fund Balance$548,299$589,750▲ $41,451
Total Liabilities and Net Assets / Fund Balance$592,554$639,333▲ $46,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,125$29,375$57,500
Other Land Buildings$14,758$24,247$39,005
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SugimotoExecutive DirectorFT$89,341$6,541$95,882

Board Members and Trustees

NameTitle
James MorganPresident
James NelsonVice President
Bob OsborneDirector
Cherie FelschDirector
Claire RogersDirector
Dara BellinoDirector
Dr Nanette JoyceDirector
Heinz LudkeDirector
Jeff RosenblumDirector
Jennifer PorterDirector
Jt InocencioDirector
Shelly HooverDirector
Shella Lamb CarrolSecretary
Scott EhlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,060
Program Service Revenue
$26,947
Investment Income
$1,087
Other Revenue
$112,507
All Other Contributions
$238,638
Change in Net Assets
$41,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,601
Revenue Not Reported on Form 990
$7,652
Total Revenue per Audited Statements
$680,253
Total Revenue per Form 990
$672,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,587
Other Expenses$297,563
Total Fundraising Expense$78,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,145$8,521$27,768$199,434
Current Officers, Directors, Trustees, and Key Employees$81,500$4,794$9,588$95,882
Payments to Affiliates$66,414$4,205$8,728$79,347
All Other Expenses$44,496$2,938$4,660$52,094
Fees for Services Accounting-$26,575-$26,575
Depreciation Depletion$22,798$600$600$23,998
Payroll Taxes$19,597$1,065$3,009$23,671
Occupancy$18,328$482$482$19,292
Other Expenses$15,912-$18,181$15,912
Other Employee Benefits$8,762$458$1,491$10,711
Fees for Services Other$6,351$167$167$6,685
Pension Plan Contributions$3,181$166$542$3,889
Advertising--$3,673$3,673
Insurance$2,030$53$53$2,136
Office Expenses$1,366$36$36$1,438
Total Functional Expenses$502,112$50,060$78,978$631,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,802
Expenses per Audited Statements$631,150
Total Expenses per Form 990$631,150
Expenses Not Reported on Form 990$7,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,109
Fundraising Direct Expenses$63,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$89,586$89,586$3,611$85,975
Walk to Defeat Als$343,727$50,305$14,630$35,675
Total Events$467,321$173,899$63,602$110,297
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-
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
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

“The form 990 is reviewed by the board before filing.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is reviewed and approved by the board of directors based on data from comparable non profits and budget considerations.”

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 reviews 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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morgan
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
200

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Chapter has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 579 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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt315912
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,333
Liabilities
$49,583
Net assets
$589,750
Revenue
$672,601
Expenses
$631,150
Net income
$41,451
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