Civic Intelligence

Abilities in Motion

990 • Fiscal year 2016 • EIN 23-2602659

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

210 N Fifth StReading, PA 19601-1910

(610) 376-0010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,066

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,043,370

Up $487,944 (+3.1%) from 2015

Net Assets

Up

$12,355,526

Up $242,776 (+2.0%) from 2015

Liabilities

Up

$3,687,844

Up $245,168 (+7.1%) from 2015

Revenue

Up

$16,456,831

Up $2,452,208 (+18%) from 2015

Expenses

Up

$16,616,748

Up $2,791,874 (+20%) from 2015

Net Income

Down

-$159,917

Down $339,666 (-189%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,087,017Liabilities 2011: $3,600,890Net Assets 2011: $7,486,1272011Assets 2012: $14,949,023Liabilities 2012: $3,871,991Net Assets 2012: $11,077,0322012Assets 2013: $14,672,447Liabilities 2013: $2,976,418Net Assets 2013: $11,696,0292013Assets 2014: $15,005,385Liabilities 2014: $3,138,633Net Assets 2014: $11,866,7522014Assets 2015: $15,555,426Liabilities 2015: $3,442,676Net Assets 2015: $12,112,7502015Assets 2016: $16,043,370Liabilities 2016: $3,687,844Net Assets 2016: $12,355,5262016Assets 2017: $16,013,383Liabilities 2017: $3,757,389Net Assets 2017: $12,255,9942017Assets 2018: $16,999,066Liabilities 2018: $3,831,205Net Assets 2018: $13,167,8612018Assets 2019: $18,253,907Liabilities 2019: $3,889,890Net Assets 2019: $14,364,0172019Assets 2020: $16,382,839Liabilities 2020: $4,855,283Net Assets 2020: $11,527,5562020Assets 2021: $17,868,332Liabilities 2021: $5,377,169Net Assets 2021: $12,491,1632021Assets 2022: $20,335,259Liabilities 2022: $5,511,329Net Assets 2022: $14,823,9302022Assets 2023: $27,443,736Liabilities 2023: $6,104,266Net Assets 2023: $21,339,4702023Assets 2024: $32,636,363Liabilities 2024: $7,311,780Net Assets 2024: $25,324,5832024Assets 2025: $38,374,558Liabilities 2025: $4,960,959Net Assets 2025: $33,413,5992025

Highlighted filing

2016

Assets$16,043,370
Liabilities$3,687,844
Net Assets$12,355,526

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,560,693Expenses 2011: $17,284,556Net Income 2011: $276,1372011Expenses 2012: $25,256,3812012Revenue 2013: $22,851,330Expenses 2013: $22,257,792Net Income 2013: $593,5382013Revenue 2014: $10,814,301Expenses 2014: $10,723,192Net Income 2014: $91,1092014Revenue 2015: $14,004,623Expenses 2015: $13,824,874Net Income 2015: $179,7492015Revenue 2016: $16,456,831Expenses 2016: $16,616,748Net Income 2016: -$159,9172016Revenue 2017: $19,463,811Expenses 2017: $19,724,118Net Income 2017: -$260,3072017Revenue 2018: $21,515,818Expenses 2018: $20,633,294Net Income 2018: $882,5242018Revenue 2019: $22,996,903Expenses 2019: $21,850,382Net Income 2019: $1,146,5212019Revenue 2020: $21,223,049Expenses 2020: $22,688,124Net Income 2020: -$1,465,0752020Revenue 2021: $22,307,096Expenses 2021: $21,767,659Net Income 2021: $539,4372021Revenue 2022: $25,496,913Expenses 2022: $21,895,611Net Income 2022: $3,601,3022022Revenue 2023: $32,047,451Expenses 2023: $26,102,637Net Income 2023: $5,944,8142023Revenue 2024: $32,039,430Expenses 2024: $28,605,480Net Income 2024: $3,433,9502024Revenue 2025: $40,545,737Expenses 2025: $32,768,794Net Income 2025: $7,776,9432025

Highlighted filing

2016

Revenue$16,456,831
Expenses$16,616,748
Net Income-$159,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$16,456,831
Mission and Program Overview

Mission

To help individuals with disabilities live their lives on their own terms. To eliminate the psychological stereotypes, physical barriers, and outdated attitudes that prevent social and civic inclusion. To champion the laws and movements that work to ensure the rights and privileges of individuals with disabilities.

To assist individuals with disabilities to determine their own individual lifestyles based on a variety of acceptable alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,203,332$8,247,212▲ $43,880
Pledges and Grants Receivable$3,233,271$3,602,407▲ $369,136
Investments in Publicly Traded Securities$2,280,057$2,302,752▲ $22,695
Land, Buildings, and Equipment, Net$1,734,002$1,764,752▲ $30,750
Prepaid Expenses and Deferred Charges$104,564$126,047▲ $21,483
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$15,555,426$16,043,370▲ $487,944
Liabilities
Deferred Revenue$2,517,212$2,538,039▲ $20,827
Accounts Payable and Accrued Expenses$925,464$1,149,805▲ $224,341
Total Liabilities$3,442,676$3,687,844▲ $245,168
Net Assets / Fund Balance
Unrestricted Net Assets$12,112,750$12,355,526▲ $242,776
Total Net Assets Fund Balance$12,112,750$12,355,526▲ $242,776
Total Liabilities and Net Assets / Fund Balance$15,555,426$16,043,370▲ $487,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,742$359,322$1,928,064
Equipment$119,010$406,365$525,375
Land$77,000-$77,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph TrainerExecutive DirectorFT$97,373$8,693$106,066

Board Members and Trustees

NameTitle
Terance GraulPresident
David B LerchVice President
Linda ReadMember
Marty KesterMember
Steve WolfingerMember
Thomas KahlerMember
Bonnie MilkeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,337,677
Investment Income
$70,015
Other Revenue
$49,139
Change in Net Assets
$-159,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,456,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,292
Total Revenue per Audited Statements
$16,431,539
Total Revenue per Form 990
$16,456,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,940,831
Salaries, Compensation, and Employee Benefits$4,675,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,607,115$102,964-$9,710,079
Other Salaries and Wages$3,345,465$245,014-$3,590,479
Payroll Taxes$536,513$46,012-$582,525
Other Employee Benefits$367,422$29,425-$396,847
Travel$256,105$57-$256,162
Occupancy$134,167$91,163-$225,330
Office Expenses$86,473$30,173-$116,646
Current Officers, Directors, Trustees, and Key Employees$74,246$31,820-$106,066
Depreciation Depletion$71,564$2,405-$73,969
Other Expenses$34,774$23,045-$57,819
Advertising$47,764$9,211-$56,975
Fees for Services Legal$583$41,898-$42,481
Conferences and Meetings$30,945$3,613-$34,558
Insurance$29,841$1,005-$30,846
Fees for Services Accounting$267$19,183-$19,450
Interest-$19,421-$19,421
All Other Expenses$1,436$1,436-$2,872
Total Functional Expenses$15,883,334$733,414$0$16,616,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,616,748
Total Expenses per Audited Statements$16,616,748
Total Expenses per Form 990$16,616,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Section B, Line 11

The board of directors reviews the form 990 prior to signing and submission.

Form 990, Part VI, Section B, Line 12C

Abilities in motion conflict of interest policy is stated in its policy and procedure manual and is presented upon hire. At fiscal year-end, during monthly reviews with staff; new disclosure statements are issued. Prior to board action on a contract or transaction involving a conflict of interest, a director having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure. A director or employee who plans not to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of abilities in motion has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Interested persons who are not members of the board of directors of abilities in motion, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to their supervisor, or the chair, or the chair's designee, any conflict of interest that such interested person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the interested person. The interested person shall refrain from any action that may affect abilities in motion's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to his or her supervisor or the chair or the chair's designee, who shall determine whether full board discussion is warranted or whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on professional survey guides and member associations surveys for similar industry and similar size consumer based and funding base organizations.

Form 990, Part VI, Section C, Line 18

Documents are made available up request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Berks County Center for Independent
EIN
23-2602659
Phone
6103760010
Address
210 N FIFTH ST, READING, PA 19601-1910

Signing Officer

Name
Terance Graul
Title
Board President
Phone
6103760010
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terance Graul
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
124

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,369,391. Management and general expenses 102,964. Fundraising expenses 0. Total expenses 2,472,355. Attendant with care: program service expenses 7,237,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,237,724.

FORM 990, PART XI, LINE 9:

Insurance reimbursement 427,985.

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income tax, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES TO DETERMINE THEIR OWN INDIVIDUAL LIFESTYLES BASED ON A VARIETY OF ACCEPTABLE ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012112750
IRS990/NetAssetsOrFundBalancesEOYAmt012355526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091163
IRS990/OccupancyGrp/ProgramServicesAmt0134167
IRS990/OccupancyGrp/TotalAmt0225330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030173
IRS990/OfficeExpensesGrp/ProgramServicesAmt086473
IRS990/OfficeExpensesGrp/TotalAmt0116646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0427985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396847
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223045
IRS990/OtherExpensesGrp/ProgramServicesAmt01121664
IRS990/OtherExpensesGrp/ProgramServicesAmt159998
IRS990/OtherExpensesGrp/ProgramServicesAmt276992
IRS990/OtherExpensesGrp/ProgramServicesAmt334774
IRS990/OtherExpensesGrp/TotalAmt01121664
IRS990/OtherExpensesGrp/TotalAmt188660
IRS990/OtherExpensesGrp/TotalAmt283899
IRS990/OtherExpensesGrp/TotalAmt357819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09558
IRS990/OtherRevenueTotalAmt09558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03345465
IRS990/OtherSalariesAndWagesGrp/TotalAmt03590479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536513
IRS990/PayrollTaxesGrp/TotalAmt0582525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03233271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03602407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126047
IRS990/PrincipalOfficerNm0TERANCE GRAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016337677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016337677
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME MODIFICATION AND NURSING HOME TRANSITIONS - ADJUNCT SERVICES SUPPORTED BY COUNTY AND STATE FUNDING ON BOTH A FEE-FOR-SERVICE BASIS AND ACTUAL COST TO SERVICE BASIS. 23 INDIVIDUALS RECEIVED HOME MODIFICATIONS IN ORDER TO REMAIN IN THEIR HOME AND 200 INDIVIDUALS WITH DISABILITIES WERE MOVED FROM NURSING FACILITIES TO THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628704
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE SERVICES - FUNDED BY GRANTS FROM THE OFFICE OF VOCATIONAL REHABILITATION - SERVICES INCLUDE INDEPENDENT LIVING SKILLS, PEER COUNSELING, SELF-ADVOCACY AND INFORMATION AND REFERRAL. 18,201 INDIVIDUALS SERVED AND AN ADDITIONAL 1,650 INDIVIDUALS WITH DISABILITIES RECEIVED A COORDINATION OF SUPPORTS IN ORDER TO REMAIN IN THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032102
IRS990/PYOtherExpensesAmt010681925
IRS990/PYOtherRevenueAmt039372
IRS990/PYProgramServiceRevenueAmt013933149
IRS990/PYRevenuesLessExpensesAmt0179749
IRS990/PYSalariesCompEmpBnftPaidAmt03142949
IRS990/PYTotalExpensesAmt013824874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014004623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015371312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08203332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08247212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013933149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010713361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022784282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028765676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077830235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395742
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt077830235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01633767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013933149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010713361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022784282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028765676
IRS990ScheduleA/Total509Grp/TotalAmt077830235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01752921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014004623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010814301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022851330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028837149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078260324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01928064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016616748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25292
IRS990ScheduleD/RevenueNotReportedAmt0-25292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016456831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME TAX, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764752
IRS990ScheduleD/TotalExpensesPerForm990Amt016616748
IRS990ScheduleD/TotalRevenuePerForm990Amt016456831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016431539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016616748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABILITIES IN MOTION CONFLICT OF INTEREST POLICY IS STATED IN ITS POLICY AND PROCEDURE MANUAL AND IS PRESENTED UPON HIRE. AT FISCAL YEAR-END, DURING MONTHLY REVIEWS WITH STAFF; NEW DISCLOSURE STATEMENTS ARE ISSUED. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR EMPLOYEE WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF ABILITIES IN MOTION HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF ABILITIES IN MOTION, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT ABILITIES IN MOTION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON PROFESSIONAL SURVEY GUIDES AND MEMBER ASSOCIATIONS SURVEYS FOR SIMILAR INDUSTRY AND SIMILAR SIZE CONSUMER BASED AND FUNDING BASE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UP REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 2,369,391. MANAGEMENT AND GENERAL EXPENSES 102,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,472,355. ATTENDANT WITH CARE: PROGRAM SERVICE EXPENSES 7,237,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,237,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE REIMBURSEMENT 427,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015555426
IRS990/TotalAssetsEOYAmt016043370
IRS990/TotalAssetsGrp/BOYAmt015555426
IRS990/TotalAssetsGrp/EOYAmt016043370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0112

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$4.96$33.4$40.5$32.8$7.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$7.31$25.3$32.0$28.6$3.43
2023Detailed filing. Detailed filing data is available for this year.$27.4$6.10$21.3$32.0$26.1$5.94
2022Detailed filing. Detailed filing data is available for this year.$20.3$5.51$14.8$25.5$21.9$3.60
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.38$12.5$22.3$21.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.86$11.5$21.2$22.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$18.3$3.89$14.4$23.0$21.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$17.0$3.83$13.2$21.5$20.6$0.88
2017Summary only. Only limited summary data is available for this year.$16.0$3.76$12.3$19.5$19.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.69$12.4$16.5$16.6$0.16
2015Summary only. Only limited summary data is available for this year.$15.6$3.44$12.1$14.0$13.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.14$11.9$10.8$10.7$0.09
2013Summary only. Only limited summary data is available for this year.$14.7$2.98$11.7$22.9$22.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.87$11.1$25.3
2011Summary only. Only limited summary data is available for this year.$11.1$3.60$7.49$17.6$17.3$0.28