Civic Intelligence

Amyotrophic Lateral Sclerosis Assoc Tennessee Chapter

990 • Fiscal year 2020 • EIN 94-3124723

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 17, 2020

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,251,208

Down $43,811 (-3.4%) from 2019

Net Assets

Down

$1,207,176

Down $49,814 (-4.0%) from 2019

Liabilities

Up

$44,032

Up $6,003 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$1,120,905

Up $216,025 (+24%) from 2019

Expenses

Down

$1,187,379

Down $171,247 (-13%) from 2019

Net Income

Up

-$66,474

Up $387,272 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,251,208
Liabilities$44,032
Net Assets$1,207,176
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,120,905
Expenses$1,187,379
Net Income-$66,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,192,709
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$682,701$604,744▼ $77,957
Savings and Temporary Cash Investments$318,456$267,210▼ $51,246
Cash and Non-Interest-Bearing Accounts$123,431$175,479▲ $52,048
Inventories for Sale or Use$118,988$161,681▲ $42,693
Land, Buildings, and Equipment, Net$39,679$30,629▼ $9,050
Prepaid Expenses and Deferred Charges$11,764$11,465▼ $299
Total Assets$1,295,019$1,251,208▼ $43,811
Liabilities
Accounts Payable and Accrued Expenses$38,029$44,032▲ $6,003
Total Liabilities$38,029$44,032▲ $6,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,362$787,911▼ $16,451
Net Assets With Donor Restrictions$452,628$419,265▼ $33,363
Total Net Assets Fund Balance$1,256,990$1,207,176▼ $49,814
Total Liabilities and Net Assets / Fund Balance$1,295,019$1,251,208▼ $43,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,629$39,513$70,142
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matthew HarrisonPresident
Adam NuseDirector
Beth WestDirector
Darren JerniganDirector
Emily PrattDirector
Jeff CarpenterDirector
Mark ChesnuttDirector
Nick StreffDirector
Paulo AurDirector
Scooter KramerDirector
Steven BolesDirector
Nick StreffTreasurer
Bryan BoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,619
Program Service Revenue
$0
Investment Income
$19,308
Other Revenue
$669,978
All Other Contributions
$431,619
Change in Net Assets
$-66,474

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 Amount
Drugs and Medical Supplies1$203,590
Total Noncash Contributions1$203,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,905
Revenue Not Reported on Form 990
$16,660
Total Revenue per Audited Statements
$1,137,565
Total Revenue per Form 990
$1,120,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,983
Salaries, Compensation, and Employee Benefits$537,396
Total Fundraising Expense$115,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,861$24,008$41,693$415,562
Current Officers, Directors, Trustees, and Key Employees$71,469$4,904$8,517$84,890
All Other Expenses$62,688$562$13,242$76,492
Insurance$55,567$2,610$5,428$63,605
Occupancy$43,862$2,847$11,385$58,094
Payroll Taxes$31,110$2,160$3,674$36,944
Fees for Services Accounting$26,889$1,460$7,462$35,811
Other Expenses$23,984$287$16,480$24,271
Travel$16,722$474$1,294$18,490
Depreciation Depletion-$10,617-$10,617
Information Technology$3,097$326$2,770$6,193
Office Expenses$1,360$490$3,500$5,350
Total Functional Expenses$1,011,828$60,106$115,445$1,187,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,379
Total Expenses per Audited Statements$1,187,379
Total Expenses per Form 990$1,187,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$741,351
Fundraising Direct Expenses$71,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat$532,203$532,203$12,092$520,111
Galas$124,515$124,515$3,859$120,656
Total Events$741,351$741,351$71,373$669,978
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
Business relationship with 35% controlled entity
No
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

“T”

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
Michelle Sweeney
Title
CEO
Phone
6153315556
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sweeney
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12
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, Page 1, Item B

“The taxpayer is amending their tax return to properly report michelle sweeney as a key employee and not as an individual trustee or director. Everything else has stayed the same.”

Form 990, Page 2, Part III, Line 4D

“Respite care, education, information and support for caregivers and family members.”

Form 990, Part XI, Line 9

“IMPAIRMENT LOSS 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2019, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2019. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2016.”

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2019, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2019. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,208
Liabilities
$44,032
Net assets
$1,207,176
Revenue
$1,120,905
Expenses
$1,187,379
Net income
-$66,474
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