Civic Intelligence

Abilities in Motion

990 • Fiscal year 2018 • EIN 23-2602659

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

210 N 5th StreetReading, PA 19601-3304

(610) 376-0010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,869

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,999,066

Up $985,683 (+6.2%) from 2017

Net Assets

Up

$13,167,861

Up $911,867 (+7.4%) from 2017

Liabilities

Up

$3,831,205

Up $73,816 (+2.0%) from 2017

Revenue

Up

$21,515,818

Up $2,052,007 (+11%) from 2017

Expenses

Up

$20,633,294

Up $909,176 (+4.6%) from 2017

Net Income

Up

$882,524

Up $1,142,831 (+439%) from 2017

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

2018

Assets$16,999,066
Liabilities$3,831,205
Net Assets$13,167,861

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

2018

Revenue$21,515,818
Expenses$20,633,294
Net Income$882,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$21,515,818
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,708,754$5,179,147▲ $1,470,393
Savings and Temporary Cash Investments$7,602,222$4,764,420▼ $2,837,802
Investments in Publicly Traded Securities$2,484,218$4,554,367▲ $2,070,149
Land, Buildings, and Equipment, Net$2,147,210$2,375,697▲ $228,487
Prepaid Expenses and Deferred Charges$70,779$125,235▲ $54,456
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,013,383$16,999,066▲ $985,683
Liabilities
Deferred Revenue$2,517,912$2,521,712▲ $3,800
Accounts Payable and Accrued Expenses$1,239,477$1,309,493▲ $70,016
Total Liabilities$3,757,389$3,831,205▲ $73,816
Net Assets / Fund Balance
Unrestricted Net Assets$12,255,994$13,167,861▲ $911,867
Total Net Assets Fund Balance$12,255,994$13,167,861▲ $911,867
Total Liabilities and Net Assets / Fund Balance$16,013,383$16,999,066▲ $985,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,124$463,118$1,982,242
Equipment$770,206$509,393$1,279,599
Land$77,000-$77,000
Other Land Buildings$9,367-$9,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina SanzExecutive DirectorFT$107,176$8,693$115,869

Board Members and Trustees

NameTitle
Steve WolfingerPresident
David LerchVice President
Bonita ClarkMember
Michael GerhardMember
Stacey KeppenMember
Thomas KahlerMember
Linda ReadMEMBER THROUGH APRIL '18
Marty KesterMEMBER THROUGH FEB '18
Bonnie MilkeSEC AND TREAS THROUGH FEB '18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,944,390
Investment Income
$166,072
Other Revenue
$405,356
Change in Net Assets
$882,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,515,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,343
Total Revenue per Audited Statements
$21,545,161
Total Revenue per Form 990
$21,515,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,879,560
Salaries, Compensation, and Employee Benefits$5,753,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,358,840$103,842-$12,462,682
Other Salaries and Wages$3,729,841$623,178-$4,353,019
Other Employee Benefits$805,348$132,328-$937,676
Occupancy$252,995$272,525-$525,520
Payroll Taxes$295,756$51,414-$347,170
Travel$313,674$2,706-$316,380
Depreciation Depletion$118,708$3,852-$122,560
Current Officers, Directors, Trustees, and Key Employees$11,587$104,282-$115,869
Office Expenses$72,009$31,359-$103,368
Advertising$59,089$20,384-$79,473
Other Expenses$47,300$34,141-$47,300
Insurance$25,382$851-$26,233
Interest-$21,701-$21,701
Fees for Services Accounting-$21,400-$21,400
All Other Expenses$7,843$11,142-$18,985
Fees for Services Legal-$7,273-$7,273
Conferences and Meetings$3,119$2,242-$5,361
Total Functional Expenses$19,175,875$1,457,419$0$20,633,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,633,294
Total Expenses per Audited Statements$20,633,294
Total Expenses per Form 990$20,633,294
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 11B

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 boards 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

Funding contracts dictate the means to which documents are inspected. If requested in contract, the requested forms are provided in the appropriate format determined by the funder. If not, they are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request by funding sources and others who have oversight to abilities in motion's operations.

Filing and Contact Details

Filer

Filer Name
Abilities in Motion
EIN
23-2602659
Phone
6103760010
Address
210 N 5TH STREET, READING, PA 19601-3304

Signing Officer

Name
Steve Wolfinger
Title
Board President
Phone
6103760010
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wolfinger
Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
174
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 3,314,870. Management and general expenses 99,492. Fundraising expenses 0. Total expenses 3,414,362. Attendant with care: program service expenses 9,043,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,043,970. Other professional fees: program service expenses 0. Management and general expenses 4,350. Fundraising expenses 0. Total expenses 4,350.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC AND TREAS THROUGH FEB '18
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IRS990/GrossReceiptsAmt021515818
IRS990/GrossRentsGrp/RealAmt041076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0851
IRS990/InsuranceGrp/ProgramServicesAmt025382
IRS990/InsuranceGrp/TotalAmt026233
IRS990/InterestGrp/ManagementAndGeneralAmt021701
IRS990/InterestGrp/TotalAmt021701
IRS990/InvestmentIncomeGrp/ExclusionAmt097387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02484218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04554367
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375697
IRS990/LandBldgEquipCostOrOtherBssAmt03348208
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/NetAssetsOrFundBalancesBOYAmt012255994
IRS990/NetAssetsOrFundBalancesEOYAmt013167861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272525
IRS990/OccupancyGrp/ProgramServicesAmt0252995
IRS990/OccupancyGrp/TotalAmt0525520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031359
IRS990/OfficeExpensesGrp/ProgramServicesAmt072009
IRS990/OfficeExpensesGrp/TotalAmt0103368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937676
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134141
IRS990/OtherExpensesGrp/ProgramServicesAmt0945922
IRS990/OtherExpensesGrp/ProgramServicesAmt1107499
IRS990/OtherExpensesGrp/ProgramServicesAmt220963
IRS990/OtherExpensesGrp/ProgramServicesAmt347300
IRS990/OtherExpensesGrp/TotalAmt0945922
IRS990/OtherExpensesGrp/TotalAmt1120298
IRS990/OtherExpensesGrp/TotalAmt255104
IRS990/OtherExpensesGrp/TotalAmt347300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118070
IRS990/OtherRevenueTotalAmt0364280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03729841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04353019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295756
IRS990/PayrollTaxesGrp/TotalAmt0347170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03708754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05179147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125235
IRS990/PrincipalOfficerNm0STEVE WOLFINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020944390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020944390
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. THEY PROVIDE ADAPTATIONS TO HOMES OF INDIVIDUALS WITH DISABILITIES AND SENIORS WHO RECEIVE MEDICAID WAIVER AND OTHER FUNDING IN ORDER TO INCREASES EASE OF USE, SAFETY, COMFORT, SECURITY AND INDEPENDENCE AT HOME. 85 INDIVIDUALS RECEIVED HOME MODIFICATIONS IN ORDER TO REMAIN IN THEIR HOME AND 422 INDIVIDUALS WITH DISABILITIES WERE MOVED FROM NURSING FACILITIES TO THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01293510
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. ALSO INCLUDED IS THE INDEPENDENT LIVING IS EMPLOYMENT SERVICES. THIS SERVICE ASSISTS PERSONS WITH DISABILITIES FIND EMPLOYMENT AND ALSO TEACH THEM JOB INTERVIEW SKILLS. 383 INDIVIDUALS SERVED AND AN ADDITIONAL 2,205 INDIVIDUALS WITH DISABILITIES RECEIVED A COORDINATION OF SUPPORTS IN ORDER TO REMAIN IN THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0643761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043549
IRS990/PYOtherExpensesAmt013985688
IRS990/PYOtherRevenueAmt048217
IRS990/PYProgramServiceRevenueAmt019372045
IRS990/PYRevenuesLessExpensesAmt0-260307
IRS990/PYSalariesCompEmpBnftPaidAmt05738430
IRS990/PYTotalExpensesAmt019724118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019463811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019166066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07602222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04764420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,580. 2014 AMOUNT: $ 3,022. 2015 AMOUNT: $ 9,558. 2016 AMOUNT: $ 7,966. 2017 AMOUNT: $ 18,070. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 346,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020944390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019372045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016337677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013933149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010713361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081300622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566356
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0364280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt081300622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020944390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019372045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016337677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013933149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010713361
IRS990ScheduleA/Total509Grp/TotalAmt081300622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021515818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019463811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016456831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014004623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010814301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082255384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01519124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01982242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020633294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09367
IRS990ScheduleD/RevenueNotReportedAmt029343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021515818
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375697
IRS990ScheduleD/TotalExpensesPerForm990Amt020633294
IRS990ScheduleD/TotalRevenuePerForm990Amt021515818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021545161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020633294
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 BOARDS 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/ExplanationTxt3FUNDING CONTRACTS DICTATE THE MEANS TO WHICH DOCUMENTS ARE INSPECTED. IF REQUESTED IN CONTRACT, THE REQUESTED FORMS ARE PROVIDED IN THE APPROPRIATE FORMAT DETERMINED BY THE FUNDER. IF NOT, THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FUNDING SOURCES AND OTHERS WHO HAVE OVERSIGHT TO ABILITIES IN MOTION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 3,314,870. MANAGEMENT AND GENERAL EXPENSES 99,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,414,362. ATTENDANT WITH CARE: PROGRAM SERVICE EXPENSES 9,043,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,043,970. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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