Civic Intelligence

Shred Als Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-4633217

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

6472 Redmont CtLiberty Twp, OH 45044-8645

(513) 302-8744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-468%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,432

Down $132,044 (-85%) from 2018

Net Assets

Down

$23,432

Down $132,044 (-85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$28,199

Down $132,041 (-82%) from 2018

Expenses

Up

$160,243

Up $155,479 (+3264%) from 2018

Net Income

Down

-$132,044

Down $287,520 (-185%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $155,476Liabilities 2018: $0Net Assets 2018: $155,4762018Assets 2019: $23,432Liabilities 2019: $0Net Assets 2019: $23,4322019Assets 2020: $31,682Liabilities 2020: $0Net Assets 2020: $31,6822020Assets 2021: $40,549Liabilities 2021: $0Net Assets 2021: $40,5492021Assets 2022: $23,614Liabilities 2022: $0Net Assets 2022: $23,6142022Assets 2023: $22,892Liabilities 2023: $0Net Assets 2023: $22,8922023Assets 2024: $11,846Liabilities 2024: $0Net Assets 2024: $11,8462024

Highlighted filing

2019

Assets$23,432
Liabilities$0
Net Assets$23,432

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2018: $160,240Expenses 2018: $4,764Net Income 2018: $155,4762018Revenue 2019: $28,199Expenses 2019: $160,243Net Income 2019: -$132,0442019Revenue 2020: $20,429Expenses 2020: $12,179Net Income 2020: $8,2502020Revenue 2021: $17,472Expenses 2021: $8,605Net Income 2021: $8,8672021Revenue 2022: $70,924Expenses 2022: $87,859Net Income 2022: -$16,9352022Revenue 2023: $12,712Expenses 2023: $13,434Net Income 2023: -$7222023Revenue 2024: $2,690Expenses 2024: $13,736Net Income 2024: -$11,0462024

Highlighted filing

2019

Revenue$28,199
Expenses$160,243
Net Income-$132,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$29,144
Mission and Program Overview

Mission

Provide support for ALS sufferers

Program Services

DescriptionGrantsExpenses
Provided financial support to ALS patients and families through donated remodeling services, mortgage payments, visa gift cards and van repairs.$159,414$1,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WebsterPresident-$0--
Jen PatsySecretary-$0--
Luke DrakeBoard Member-$0--
Tim HaleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shred ALS Foundation Inc
EIN
82-4633217
Address
6472 Redmont Ct, Liberty Twp, OH 45044-8645

Signing Officer

Name
James Webster
Title
Director
Phone
5133028744
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Leshnak Tax Preparation LLC
Address
7182 Liberty Centre Drive, West Chester, OH 45069
Preparer
Joyce A Nocton CPA
Phone
5137793777
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Loancare Serv Mtg payments Grantee Homan Family Relationship ALS family Amount 142,690Activity ALS family needs Grantee Various Amount 16,724

Description of other expenses Part I line 16

Description AmountBusiness Registration Expenses 100

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Webster
IRS990EZ/BooksInCareOfDetail/PhoneNum05133028744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06472 Redmont Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450448645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024954
IRS990EZ/CostOfGoodsSoldAmt0945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-132044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0159414
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03245
IRS990EZ/GrossReceiptsAmt029144
IRS990EZ/GrossSalesOfInventoryAmt04190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Patsy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luke Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for ALS sufferers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support to ALS patients and families through donated remodeling services, mortgage payments, visa gift cards and van repairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160243
IRS990EZ/TotalProgramServiceExpensesAmt01774
IRS990EZ/TotalRevenueAmt028199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.Shred-als.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0189384
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160240
IRS990ScheduleA/Total509Grp/TotalAmt0189384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189384
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Loancare Serv Mtg payments Grantee Homan Family Relationship ALS family Amount 142,690Activity ALS family needs Grantee Various Amount 16,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Expenses 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05133028744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shred ALS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0824633217
ReturnHeader/Filer/USAddress/AddressLine1Txt06472 Redmont Ct
ReturnHeader/Filer/USAddress/CityNm0Liberty Twp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450448645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE4448E5690A9888FE6B49968DF3B366A4E1F93F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE4448E5690A9888FE6B49968DF3B366A4E1F93F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03123922020156fhugqs3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.183.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTm013:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721576432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leshnak Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07182 Liberty Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137793777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Nocton CPA
ReturnHeader/ReturnTs02020-06-04T13:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings