Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2019 • EIN 74-2678974

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 17, 2019

Organization ProfileWWW.ALSTEXAS.ORG

View Organization Page

14555 Dallas Parkway 100-219Dallas, TX 75254

(877) 714-0088

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,119

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,777,721

Down $3,071,169 (-63%) from 2018

Net Assets

Down

$1,365,581

Down $3,118,773 (-70%) from 2018

Liabilities

Up

$412,140

Up $47,604 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$2,858,419

Down $899,303 (-24%) from 2018

Expenses

Down

$2,491,088

Down $208,791 (-7.7%) from 2018

Net Income

Down

$367,331

Down $690,512 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $431,359Liabilities 2012: $143,006Net Assets 2012: $288,3532012Assets 2013: $1,216,260Liabilities 2013: $452,911Net Assets 2013: $763,3492013Assets 2014: $893,666Liabilities 2014: $414,020Net Assets 2014: $479,6462014Assets 2015: $1,713,627Liabilities 2015: $358,166Net Assets 2015: $1,355,4612015Assets 2016: $1,359,784Liabilities 2016: $359,084Net Assets 2016: $1,000,7002016Assets 2017: $1,176,336Liabilities 2017: $329,851Net Assets 2017: $846,4852017Assets 2018: $4,848,890Liabilities 2018: $364,536Net Assets 2018: $4,484,3542018Assets 2019: $1,777,721Liabilities 2019: $412,140Net Assets 2019: $1,365,5812019Assets 2020: $1,717,277Liabilities 2020: $264,133Net Assets 2020: $1,453,1442020Assets 2021: $2,723,080Liabilities 2021: $672,156Net Assets 2021: $2,050,9242021Assets 2022: $2,820,179Liabilities 2022: $439,938Net Assets 2022: $2,380,2412022Assets 2023: $3,049,746Liabilities 2023: $323,257Net Assets 2023: $2,726,4892023

Highlighted filing

2019

Assets$1,777,721
Liabilities$412,140
Net Assets$1,365,581
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $695,9742012Expenses 2013: $1,636,1582013Revenue 2014: $1,452,958Expenses 2014: $1,736,661Net Income 2014: -$283,7032014Revenue 2015: $2,548,001Expenses 2015: $1,672,186Net Income 2015: $875,8152015Revenue 2016: $1,585,590Expenses 2016: $1,940,351Net Income 2016: -$354,7612016Revenue 2017: $1,881,965Expenses 2017: $2,036,181Net Income 2017: -$154,2162017Revenue 2018: $3,757,722Expenses 2018: $2,699,879Net Income 2018: $1,057,8432018Revenue 2019: $2,858,419Expenses 2019: $2,491,088Net Income 2019: $367,3312019Revenue 2020: $3,124,882Expenses 2020: $3,037,319Net Income 2020: $87,5632020Revenue 2021: $3,418,800Expenses 2021: $2,793,019Net Income 2021: $625,7812021Revenue 2022: $3,521,384Expenses 2022: $2,781,732Net Income 2022: $739,6522022Revenue 2023: $3,702,107Expenses 2023: $2,962,669Net Income 2023: $739,4382023

Highlighted filing

2019

Revenue$2,858,419
Expenses$2,491,088
Net Income$367,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,065,262
Mission and Program Overview

Mission

The texas chapter of the als association is dedicated soley to the fight against als. Funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. The mission is to find a cure and improve als lives

To discover treatments and a cure for als, and to serve, advocate for, and empower people affected by als to live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,658$1,118,635▲ $233,977
Inventories for Sale or Use$3,880,601$625,372▼ $3,255,229
Pledges and Grants Receivable$66,160$24,760▼ $41,400
Prepaid Expenses and Deferred Charges$11,271$8,954▼ $2,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$4,848,890$1,777,721▼ $3,071,169
Other Assets Total$6,200$0▼ $6,200
Liabilities
Unsecured Notes Loans Payable$189,430$193,318▲ $3,888
Other Liabilities$114,433$111,797▼ $2,636
Accounts Payable and Accrued Expenses$60,673$69,525▲ $8,852
Deferred Revenue-$37,500-
Total Liabilities$364,536$412,140▲ $47,604
Net Assets / Fund Balance
Unrestricted Net Assets$4,453,030$1,338,145▼ $3,114,885
Temporarily Rstr Net Assets$31,324$27,436▼ $3,888
Total Net Assets Fund Balance$4,484,354$1,365,581▼ $3,118,773
Total Liabilities and Net Assets / Fund Balance$4,848,890$1,777,721▼ $3,071,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanner HockensmithExecutive DirectorFT$126,851$11,268$138,119

Board Members and Trustees

NameTitle
Trent PartenPresident
Rebecca MossVice President
Alison TalarcekDirector
Bob BallouDirector
Chris ClarkDirector
Ernie WorthDirector
Esther Audelo-kimeDirector
Jeff DuncumDirector
John FlemingDirector
Khaliah GuilloryDirector
Kris KnapsteinDirector
Mary KlenkeDirector
Rich LautzenheiserDirector
Sterling HillmanDirector
John SpiekermanSecretary
RANDY O'HARETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-84,630
All Other Contributions
$1,218,727
Change in Net Assets
$367,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies73$395,191Fair Market Value (FMV)
Total Noncash Contributions73$395,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,419
Total Revenue per Audited Statements
$2,858,419
Total Revenue per Form 990
$2,858,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,032
Other Expenses$853,037
Total Fundraising Expense$386,613
Grants and Similar Amounts Paid$343,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,059$48,815$153,830$868,704
Payments to Affiliates$370,085$28,194$49,637$447,916
Grants to Domestic Individuals$226,019--$226,019
Other Employee Benefits$155,997$17,785$37,872$211,654
Current Officers, Directors, Trustees, and Key Employees$55,248$55,248$27,624$138,120
Occupancy$92,652$12,868$23,163$128,683
Grants to Domestic Orgs$117,000--$117,000
Office Expenses$50,690$7,041$48,337$106,068
Travel$72,234-$18,058$90,292
Payroll Taxes$55,119$7,655$13,780$76,554
Advertising$23,998-$5,388$29,386
Fees for Services Other$17,490$862$5,967$24,319
Other Expenses$7,836$1,088$1,959$10,883
Fees for Services Accounting-$6,059-$6,059
Insurance$3,991$554$998$5,543
Interest-$3,888-$3,888
Total Functional Expenses$1,914,418$190,057$386,613$2,491,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,491,088
Total Expenses per Audited Statements$2,491,088
Total Expenses per Form 990$2,491,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uthscsa Dept of NeurologySan Antonio, TX501(c)(3)Clinic Support$36,000
Baylor College of MedicineHouston, TX501(c)(3)Clinic Support$26,000
Houston Methodist Hospital FnHouston, TX501(c)(3)Clinic Support$25,000
Texas NeurologyDallas, TX501(c)(3)Clinic Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,483
Fundraising Gross Income$102,843
Gaming Direct Expenses$27,360
Gaming Gross Income$19,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$1,308,511-$85-
Poker Tournament$191,510$44,600$5,058$39,542
Total Events$1,773,045$102,843$179,483$-76,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Revenue Sharing Due to National$111,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 1A: Explanation of Delegated Broad Authority to Committee

“The following is an excerpt from the organization's bylaws: "the corporation shall have an executive committee. The president, secretary, treasurer and all vice presidents shall constitute the executive committee of the board of directors, which, unless determined otherwise by the board of directors, shall be empowered to exercise the power of the board of directors between meetings of the board of directors. The executive committee appoints committee chairs and, as provided in these bylaws, fills vacancies of directors and officers."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviewed an electric copy of this return with the executive director and authorized his signature upon approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director was reviewed and approved by independent persons in march 2017, and comparability data in the form of the annual compensation report from the texas association of nonprofits was considered.”

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

“These documents are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,670,202Gross income from fundraising events reported on Part VIII, line 8a 102,843Gaming Events reported on Part VIII, line 9a 19,370Less: Direct costs of events reported on part VIII, Line 8b (179,483)Less: Gaming Expenses reported on Part VIII, line 9b ( 27,360) Net economic benefit of fundraising and gaming events $ 1,585,572”

Filing and Contact Details

Filer

Filer Name
The Als Association-texas Chapter
EIN
74-2678974
Phone
8777140088
Address
14555 DALLAS PARKWAY 100-219, DALLAS, TX 75254

Signing Officer

Name
Tanner Hockensmith
Title
Executive Director
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Hockensmith
Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
600

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To restate donated medical equipment valuations to fmv = -$3486104”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended January 31, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of January 31, 2019 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,721
Liabilities
$412,140
Net assets
$1,365,581
Revenue
$2,858,419
Expenses
$2,491,088
Net income
$367,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.73$3.70$2.96$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.44$2.38$3.52$2.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.67$2.05$3.42$2.79$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.45$3.12$3.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.41$1.37$2.86$2.49$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.48$3.76$2.70$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$1.88$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$1.59$1.94$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.36$1.36$2.55$1.67$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$1.45$1.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.76$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$0.70