Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2017 • EIN 74-2678974

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 26, 2017

Organization ProfileALSA-TX.ORG

View Organization Page

2251 Chenault DrCarrollton, TX 75006

(972) 893-1567

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,176,336

Down $183,448 (-13%) from 2016

Net Assets

Down

$846,485

Down $154,215 (-15%) from 2016

Liabilities

Down

$329,851

Down $29,233 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$1,881,965

Up $296,375 (+19%) from 2016

Expenses

Up

$2,036,181

Up $95,830 (+4.9%) from 2016

Net Income

Up

-$154,216

Up $200,545 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,176,336
Liabilities$329,851
Net Assets$846,485
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,881,965
Expenses$2,036,181
Net Income-$154,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,329,449
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,166$689,108▼ $266,058
Land, Buildings, and Equipment, Net$376,689$442,905▲ $66,216
Accounts Receivable$20,729$28,182▲ $7,453
Total Assets$1,359,784$1,176,336▼ $183,448
Other Assets Total$7,200$16,141▲ $8,941
Liabilities
Unsecured Notes Loans Payable$235,954$220,954▼ $15,000
Accounts Payable and Accrued Expenses$108,130$93,897▼ $14,233
Other Liabilities$15,000$15,000→ $0
Total Liabilities$359,084$329,851▼ $29,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,700$846,485▼ $154,215
Total Net Assets Fund Balance$1,000,700$846,485▼ $154,215
Total Liabilities and Net Assets / Fund Balance$1,359,784$1,176,336▼ $183,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,905$1,135,285$1,578,190
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanner HockensmithExec DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Trent PartenPresident
Alison TalarcekDirector
Bob BallouDirector
Chris ClarkDirector
David GaumeDirector
Ernie WorthDirector
Ester Audelo-kimeDirector
Jeff Duncum DdsDirector
John FlemingDirector
John SpiekermanDirector
Khaliah GuilloryDirector
Kris KnapsteinDirector
Mary KlenkeDirector
Richard a LautzenheiserDirector
Sterling HillmanDirector
W L GrayDirector
Greg HillDirector of Chapter Operation
Rebecca MossSecretary
Randy OhareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$757,000
Change in Net Assets
$-154,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies50$325,00013 Cost Fair Market Value (FMV) Est
Total Noncash Contributions50$325,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,965
Total Revenue per Audited Statements
$1,881,965
Total Revenue per Form 990
$1,881,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,715
Salaries, Compensation, and Employee Benefits$797,991
Total Fundraising Expense$209,287
Grants and Similar Amounts Paid$176,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,756$38,690$60,545$677,991
Depreciation Depletion$258,783--$258,783
Occupancy$156,263$8,713$14,764$179,740
Payments to Affiliates$77,373$15,669$64,344$157,386
Insurance$112,329$6,328$12,107$130,764
Current Officers, Directors, Trustees, and Key Employees$108,000-$12,000$120,000
Grants to Domestic Orgs$92,000--$92,000
Grants to Domestic Individuals$84,475--$84,475
Fees for Services Other$65,072$3,666$11,456$80,194
Travel$63,655$3,500$9,746$76,901
Advertising$46,081$2,596$8,113$56,790
All Other Expenses$21,152$1,187$3,637$25,976
Other Expenses$19,943$927$2,139$23,009
Office Expenses$18,082$1,019$3,183$22,284
Total Functional Expenses$1,743,736$83,158$209,287$2,036,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,181
Total Expenses per Audited Statements$2,036,181
Total Expenses per Form 990$2,036,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$447,484
Fundraising Gross Income$447,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Walks$1,169,562$398,549$398,550$-1
3rd Party$122,822$2,040$2,040$0
Total Events$1,509,491$447,484$447,484-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to National$15,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed prior to filing by treasurer and his committee, then they give management permission to sign return for it to be efiled.”

Conflict of interest policy compliance Part VI line 12C

“All employees and board members are required to report (and or avoid) all conflicts of intereest as laid out in the written policy of the association which is based upon the standards set by the national als association.”

CEO executive director top management comp Part VI line 15A

“Compensation for the exec. Director is set and reviewed by the board of directors. Compensation of the other staff members is set by the executive director within the budgeted amounts and after consultation with the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the other staff members is set by the executive director within the budgeted amounts and after consultation with the board of directors.”

Governing documents etc available to public Part VI line 19

“Copies of the complete form 990 along with the schedules are made available to anyone who makes a request to the associations office in writting. For many corporate, individual and organizations copies of the return and the associations audit are provided with the associations request for funding.”

Filing and Contact Details

Filer

Filer Name
The Als Associations Texas Chapter
EIN
74-2678974
Address
2251 CHENAULT DR, CARROLLTON, TX 75006

Signing Officer

Name
Tanner Hockensmith
Title
Exec Director
Phone
9728931567
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Hockensmith
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
500

Preparer

Firm
John S DeLee CPA
Address
6511 West Ave, San Antonio, TX 78213
Preparer
John S DeLee
Phone
2103662519
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $1”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,336
Liabilities
$329,851
Net assets
$846,485
Revenue
$1,881,965
Expenses
$2,036,181
Net income
-$154,216
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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