Civic Intelligence

Amyotrophic Lateral Sclerosis Assoc Tennessee Chapter

990 • Fiscal year 2018 • EIN 94-3124723

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 14, 2018

Organization ProfileWWW.WEBTN.ALSA.ORG
4300 Sidco Dr Ste 200Nashville, TN 37204

(615) 331-5556

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$98,006

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,798,020

Down $49,668 (-2.7%) from 2017

Net Assets

Down

$1,723,657

Down $78,477 (-4.4%) from 2017

Liabilities

Up

$74,363

Up $28,809 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$1,256,972

Up $244,208 (+24%) from 2017

Expenses

Up

$1,285,888

Up $326,064 (+34%) from 2017

Net Income

Down

-$28,916

Down $81,856 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $832,087Liabilities 2011: $37,728Net Assets 2011: $794,3592011Assets 2012: $1,045,573Liabilities 2012: $27,064Net Assets 2012: $1,018,5092012Assets 2013: $1,255,620Liabilities 2013: $31,848Net Assets 2013: $1,223,7722013Assets 2014: $1,389,084Liabilities 2014: $18,927Net Assets 2014: $1,370,1572014Assets 2015: $1,909,255Liabilities 2015: $19,839Net Assets 2015: $1,889,4162015Assets 2016: $1,917,929Liabilities 2016: $39,786Net Assets 2016: $1,878,1432016Assets 2017: $1,847,688Liabilities 2017: $45,554Net Assets 2017: $1,802,1342017Assets 2018: $1,798,020Liabilities 2018: $74,363Net Assets 2018: $1,723,6572018Assets 2019: $1,295,019Liabilities 2019: $38,029Net Assets 2019: $1,256,9902019Assets 2020: $1,251,208Liabilities 2020: $44,032Net Assets 2020: $1,207,1762020Assets 2021: $1,101,707Liabilities 2021: $161,496Net Assets 2021: $940,2112021Assets 2022: $1,027,246Liabilities 2022: $6,506Net Assets 2022: $1,020,7402022

Highlighted filing

2018

Assets$1,798,020
Liabilities$74,363
Net Assets$1,723,657
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $640,4502011Revenue 2012: $947,262Expenses 2012: $723,112Net Income 2012: $224,1502012Expenses 2013: $804,2022013Revenue 2014: $889,591Expenses 2014: $710,200Net Income 2014: $179,3912014Revenue 2015: $1,358,550Expenses 2015: $712,434Net Income 2015: $646,1162015Revenue 2016: $1,213,105Expenses 2016: $882,748Net Income 2016: $330,3572016Revenue 2017: $1,012,764Expenses 2017: $959,824Net Income 2017: $52,9402017Revenue 2018: $1,256,972Expenses 2018: $1,285,888Net Income 2018: -$28,9162018Revenue 2019: $904,880Expenses 2019: $1,358,626Net Income 2019: -$453,7462019Revenue 2020: $1,120,905Expenses 2020: $1,187,379Net Income 2020: -$66,4742020Revenue 2021: $679,375Expenses 2021: $947,496Net Income 2021: -$268,1212021Revenue 2022: $1,172,897Expenses 2022: $1,070,839Net Income 2022: $102,0582022

Highlighted filing

2018

Revenue$1,256,972
Expenses$1,285,888
Net Income-$28,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,351,216
Mission and Program Overview

Mission

The amyotrophic lateral sclerosis association's mission is to raise money to assist in finding a cure for als and to improve the lifestyle of those who have als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$616,765$620,052▲ $3,287
Savings and Temporary Cash Investments$719,048$607,931▼ $111,117
Cash and Non-Interest-Bearing Accounts$221,791$301,451▲ $79,660
Inventories for Sale or Use$146,744$104,805▼ $41,939
Pledges and Grants Receivable$106,309$104,325▼ $1,984
Land, Buildings, and Equipment, Net$23,949$46,594▲ $22,645
Prepaid Expenses and Deferred Charges$13,082$12,862▼ $220
Total Assets$1,847,688$1,798,020▼ $49,668
Liabilities
Accounts Payable and Accrued Expenses$45,554$74,363▲ $28,809
Total Liabilities$45,554$74,363▲ $28,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,416$1,227,666▼ $173,750
Temporarily Rstr Net Assets$400,718$495,991▲ $95,273
Total Net Assets Fund Balance$1,802,134$1,723,657▼ $78,477
Total Liabilities and Net Assets / Fund Balance$1,847,688$1,798,020▼ $49,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,041$11,277$40,318
Equipment$17,553$10,162$27,715
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WallaceCEO-$86,257$11,749$98,006
Michelle SweeneyDirector of FinanFT$61,821$1,276$63,097

Board Members and Trustees

NameTitle
Joe GrenviczPresident
Adam NuseDirector
Darren JerniganDirector
Emily PrattDirector
Jason PrattDirector
Jeff CarpenterDirector
Matthew HarrisonDirector
Scooter KramerDirector
Michael KaminskiHonorary Mem
Rudy KalisHonorary Mem
Tate MyersPast Preside
Julie FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,226
Program Service Revenue
$0
Investment Income
$22,171
Other Revenue
$496,575
All Other Contributions
$577,019
Change in Net Assets
$-28,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$123,319Fair Market Value (FMV)
Total Noncash Contributions1$123,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,972
Revenue Not Reported on Form 990
$-8,251
Total Revenue per Audited Statements
$1,248,721
Total Revenue per Form 990
$1,256,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,116
Salaries, Compensation, and Employee Benefits$578,772
Total Fundraising Expense$142,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,056$19,725$43,772$377,553
Current Officers, Directors, Trustees, and Key Employees$134,009$8,416$18,677$161,102
All Other Expenses$80,708$2,362$10,204$93,274
Insurance$61,721$3,222$5,796$70,739
Other Expenses$52,888$8,500$8,873$52,888
Occupancy$34,853$2,246$8,982$46,081
Payroll Taxes$33,315$2,120$4,682$40,117
Travel$30,428$117$6,112$36,657
Fees for Services Other$18,306$1,056$5,347$24,709
Office Expenses$6,800$2,569$3,199$12,568
Depreciation Depletion-$7,536-$7,536
Fees for Services Accounting$4,445$256$1,298$5,999
Information Technology$2,780-$3,213$5,993
Advertising$650-$369$1,019
Total Functional Expenses$1,085,072$58,125$142,691$1,285,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,888
Total Expenses per Audited Statements$1,285,888
Total Expenses per Form 990$1,285,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590,819
Fundraising Direct Expenses$94,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat$441,675$441,675$17,580$424,095
Third Party Fun$161,207-$2,271-
Total Events$752,026$590,819$94,244$496,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“Jason pratt emily pratt director director immediate family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and board before approval.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to sign a conflict of interest policy annua lly.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board annually for all staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Assoc
EIN
94-3124723
Phone
6153315556
Address
4300 SIDCO DR STE 200, NASHVILLE, TN 37204

Signing Officer

Name
Julie Farris
Title
Treasurer
Phone
6153315556
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wallace
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IMPAIRMENT LOSS -41,310”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are a tax-exempt organization under section 501(c)(3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by u.s. Federal or state taxing authorities for fiscal years before 2014.”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION'S MISSION IS TO RAISE MONEY TO ASSIST IN FINDING A CURE FOR ALS AND TO IMPROVE THE LIFESTYLE OF THOSE WHO HAVE ALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
$1,798,020
Liabilities
$74,363
Net assets
$1,723,657
Revenue
$1,256,972
Expenses
$1,285,888
Net income
-$28,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.17$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.68$0.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.90$1.36$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.72$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$1.92$0.04$1.88$1.21$0.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.36$0.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.89$0.71$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$0.80
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.95$0.72$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.64