Civic Intelligence

Amyotrophic Lateral Sclerosis Associatio Evergreen Chapter

990 • Fiscal year 2014 • EIN 91-1950869

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 04, 2014

Organization Profilewww.alsa-ec.org
19115 68th Avenue South98032

(425) 656-1650

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,355

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$281,154

Down $6,015 (-2.1%) from 2013

Net Assets

Down

$224,470

Down $4,322 (-1.9%) from 2013

Liabilities

Down

$56,684

Down $1,693 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$1,177,929

Up $162,669 (+16%) from 2013

Expenses

Up

$1,182,251

Up $168,490 (+17%) from 2013

Net Income

Down

-$4,322

Down $5,821 (-388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $356,343Liabilities 2011: $77,779Net Assets 2011: $278,5642011Assets 2012: $291,343Liabilities 2012: $64,050Net Assets 2012: $227,2932012Assets 2013: $287,169Liabilities 2013: $58,377Net Assets 2013: $228,7922013Assets 2014: $281,154Liabilities 2014: $56,684Net Assets 2014: $224,4702014Assets 2015: $1,060,437Liabilities 2015: $80,428Net Assets 2015: $980,0092015Assets 2016: $833,487Liabilities 2016: $99,440Net Assets 2016: $734,0472016Assets 2017: $841,477Liabilities 2017: $82,331Net Assets 2017: $759,1462017Assets 2018: $536,717Liabilities 2018: $73,862Net Assets 2018: $462,8552018Assets 2019: $728,209Liabilities 2019: $192,729Net Assets 2019: $535,4802019Assets 2020: $1,188,302Liabilities 2020: $469,891Net Assets 2020: $718,4112020Assets 2021: $1,877,399Liabilities 2021: $980,823Net Assets 2021: $896,5762021Assets 2022: $1,215,632Liabilities 2022: $172,847Net Assets 2022: $1,042,7852022

Highlighted filing

2014

Assets$281,154
Liabilities$56,684
Net Assets$224,470
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $890,6932011Expenses 2012: $952,5002012Revenue 2013: $1,015,260Expenses 2013: $1,013,761Net Income 2013: $1,4992013Revenue 2014: $1,177,929Expenses 2014: $1,182,251Net Income 2014: -$4,3222014Revenue 2015: $2,167,690Expenses 2015: $1,412,151Net Income 2015: $755,5392015Revenue 2016: $1,213,256Expenses 2016: $1,459,218Net Income 2016: -$245,9622016Revenue 2017: $1,500,424Expenses 2017: $1,475,325Net Income 2017: $25,0992017Revenue 2018: $1,018,040Expenses 2018: $1,314,331Net Income 2018: -$296,2912018Revenue 2019: $1,449,734Expenses 2019: $1,377,109Net Income 2019: $72,6252019Revenue 2020: $1,883,935Expenses 2020: $1,701,004Net Income 2020: $182,9312020Revenue 2021: $2,204,538Expenses 2021: $2,026,373Net Income 2021: $178,1652021Revenue 2022: $1,341,750Expenses 2022: $1,195,541Net Income 2022: $146,2092022

Highlighted filing

2014

Revenue$1,177,929
Expenses$1,182,251
Net Income-$4,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,281,786
Mission and Program Overview

Mission

Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,558$267,625▼ $11,933
Prepaid Expenses and Deferred Charges$3,428$10,269▲ $6,841
Land, Buildings, and Equipment, Net$3,127$2,204▼ $923
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$287,169$281,154▼ $6,015
Other Assets Total$1,056$1,056→ $0
Liabilities
Other Liabilities$41,044$51,493▲ $10,449
Accounts Payable and Accrued Expenses$17,333$5,191▼ $12,142
Total Liabilities$58,377$56,684▼ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$228,792$224,470▼ $4,322
Total Net Assets Fund Balance$228,792$224,470▼ $4,322
Total Liabilities and Net Assets / Fund Balance$287,169$281,154▼ $6,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,204$24,883$27,087
Other Land Buildings-$11,999$11,999
Equipment-$5,028$5,028
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MooreExecutive DirecFT$75,693$1,662$77,355

Board Members and Trustees

NameTitle
Kathy HoltPresident
Todd HenryVice President
Bill MaxwellDirector
Cheryl SmithDirector
Evelyn StarkDirector
Garry MontagDirector
Greg WegrichDirector
Heather MontagDirector
Jennifer EichmeyerDirector
John WicksDirector
Linda WoodDirector
Lisa AllisonDirector
Mark P ReisDirector
Merilyn MooreDirector
Rick SchroderDirector
Scott VukcevicDirector
Sonja ZimmerDirector
Tina RuthSecretary
Larry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,474
Program Service Revenue
$1,750
Investment Income
$97
Other Revenue
$-79,392
All Other Contributions
$418,533
Change in Net Assets
$-4,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,929
Total Revenue per Audited Statements
$1,177,929
Total Revenue per Form 990
$1,177,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,212
Other Expenses$490,939
Total Fundraising Expense$265,786
Grants and Similar Amounts Paid$13,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,010$30,830$114,731$480,571
Payments to Affiliates$137,835$12,721$23,698$174,254
Current Officers, Directors, Trustees, and Key Employees$62,622$11,816$2,917$77,355
Other Employee Benefits$43,660$5,593$16,018$65,271
Payroll Taxes$41,315$3,388$10,312$55,015
Occupancy$29,919$4,782$9,130$43,831
Travel$34,526$65$1,838$36,429
All Other Expenses$16,894$1,225$4,201$22,320
Other Expenses$4,382$2,803$14,271$21,456
Office Expenses$11,483$2,504$7,176$21,163
Conferences and Meetings$15,261--$15,261
Grants to Domestic Orgs$13,100--$13,100
Fees for Services Accounting$5,831$943$1,801$8,575
Fees for Services Other$3,455$559$1,067$5,081
Insurance$2,733$717$844$4,294
Advertising$1,317$74$192$1,583
Depreciation Depletion$489$434-$923
Total Functional Expenses$833,278$83,187$265,786$1,182,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,251
Total Expenses per Audited Statements$1,182,251
Total Expenses per Form 990$1,182,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0565539--Quality Medical Care to Patients$13,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,857
Fundraising Gross Income$24,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$563,986-$31,008-
Event 2$191,158-$17,602-
Total Events$861,406$24,465$103,857$-79,392
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
Payroll and Taxes Payable$36,827
Payable - National Organization$14,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the board members is related to the executive director. This board member is not involved in conversations or decisions relating to the executive director.”

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

“Reviewed by board of directors and executive director before filing.”

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

“Signed by all board members, annual board retreat.”

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

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation biannually.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
91-1950869
Phone
4256561650

Signing Officer

Name
Rebecca Moore
Title
Executive Direc
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
460

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/PersonNm3Sonja Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Holt
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Vukcevic
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark P Reis
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Allison
IRS990/Form990PartVIISectionAGrp/PersonNm10Merilyn Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Garry Montag
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IRS990/Form990PartVIISectionAGrp/PersonNm15Evelyn Stark
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IRS990/Form990PartVIISectionAGrp/PersonNm18Greg Wegrich
IRS990/Form990PartVIISectionAGrp/PersonNm19Rebecca Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,154
Liabilities
$56,684
Net assets
$224,470
Revenue
$1,177,929
Expenses
$1,182,251
Net income
-$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.22$0.17$1.04$1.34$1.20$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.98$0.90$2.20$2.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.72$1.88$1.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$1.45$1.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.46$1.02$1.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$1.50$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.21$1.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.17$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.18$1.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.02$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.89