Civic Intelligence

Renew Mobility

990 • Fiscal year 2013 • EIN 38-3133483

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.AIMGR.ORG
201 Matilda NEGrand Rapids, MI 49503

(616) 493-2620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$323,962

Down $41,531 (-11%) from 2012

Net Assets

Up

$314,881

Up $4,671 (+1.5%) from 2012

Liabilities

Down

$9,081

Down $46,202 (-84%) from 2012

Revenue And Expenses

Revenue

$443,669

No earlier filing loaded for comparison.

Expenses

Up

$437,666

Up $190,832 (+77%) from 2012

Net Income

$6,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $347,131Liabilities 2011: $60,887Net Assets 2011: $286,2442011Assets 2012: $365,493Liabilities 2012: $55,283Net Assets 2012: $310,2102012Assets 2013: $323,962Liabilities 2013: $9,081Net Assets 2013: $314,8812013Assets 2014: $395,297Liabilities 2014: $9,481Net Assets 2014: $385,8162014Assets 2015: $271,656Liabilities 2015: $772Net Assets 2015: $270,8842015Assets 2016: $281,250Liabilities 2016: $2,016Net Assets 2016: $279,2342016Assets 2017: $310,669Liabilities 2017: $2,201Net Assets 2017: $308,4682017Assets 2018: $404,803Liabilities 2018: $2,426Net Assets 2018: $402,3772018Assets 2019: $408,363Liabilities 2019: $752Net Assets 2019: $407,6112019Assets 2020: $517,980Liabilities 2020: $0Net Assets 2020: $517,9802020Assets 2021: $563,356Liabilities 2021: $0Net Assets 2021: $563,3562021Assets 2022: $817,778Liabilities 2022: $0Net Assets 2022: $817,7782022Assets 2023: $866,798Liabilities 2023: $4,902Net Assets 2023: $861,8962023Assets 2024: $902,299Liabilities 2024: $3,890Net Assets 2024: $898,4092024

Highlighted filing

2013

Assets$323,962
Liabilities$9,081
Net Assets$314,881
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $187,7642011Expenses 2012: $246,8342012Revenue 2013: $443,669Expenses 2013: $437,666Net Income 2013: $6,0032013Revenue 2014: $290,696Expenses 2014: $219,761Net Income 2014: $70,9352014Revenue 2015: $236,702Expenses 2015: $352,702Net Income 2015: -$116,0002015Revenue 2016: $422,449Expenses 2016: $413,031Net Income 2016: $9,4182016Revenue 2017: $347,826Expenses 2017: $318,590Net Income 2017: $29,2362017Revenue 2018: $337,355Expenses 2018: $243,446Net Income 2018: $93,9092018Revenue 2019: $260,792Expenses 2019: $255,558Net Income 2019: $5,2342019Revenue 2020: $275,775Expenses 2020: $165,403Net Income 2020: $110,3722020Revenue 2021: $218,026Expenses 2021: $167,344Net Income 2021: $50,6822021Revenue 2022: $438,681Expenses 2022: $288,916Net Income 2022: $149,7652022Revenue 2023: $385,502Expenses 2023: $344,101Net Income 2023: $41,4012023Revenue 2024: $430,602Expenses 2024: $394,089Net Income 2024: $36,5132024

Highlighted filing

2013

Revenue$443,669
Expenses$437,666
Net Income$6,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$459,021
Mission and Program Overview

Mission

Provide wheelchairs and accessories for individuals who need them but cannot afford them, and who do not qualify for any other financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$348,161$305,484▼ $42,677
Cash and Non-Interest-Bearing Accounts$8,640$11,017▲ $2,377
Land, Buildings, and Equipment, Net$8,587$7,256▼ $1,331
Savings and Temporary Cash Investments$105$105→ $0
Investments in Publicly Traded Securities-$100-
Total Assets$365,493$323,962▼ $41,531
Liabilities
Accounts Payable and Accrued Expenses$18,992$7,945▼ $11,047
Other Liabilities$36,291$1,136▼ $35,155
Total Liabilities$55,283$9,081▼ $46,202
Net Assets / Fund Balance
Unrestricted Net Assets$310,210$314,881▲ $4,671
Total Net Assets Fund Balance$310,210$314,881▲ $4,671
Total Liabilities and Net Assets / Fund Balance$365,493$323,962▼ $41,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,256$31,730$38,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ChapmanTrusteeFT$22,880$22,880

Board Members and Trustees

NameTitle
Mary Kamsickas WeedPresident
Deb MoonTrustee
Don KernTrustee
Edwin Kornoelje DoTrustee
George RanvilleTrustee
Mary Ruth ScholzTrustee
Shelley IrwinTrustee
Tj SuchockiTrustee
Larry KorolewiczSecretary/tr
Syd BaxterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,383
All Other Contributions
$414,286
Change in Net Assets
$6,003

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
Other Non Cash Contri Table16$338,910
Total Noncash Contributions16$338,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,313
Salaries, Compensation, and Employee Benefits$38,353
Total Fundraising Expense$8,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,440$4,576$6,864$22,880
Other Salaries and Wages$8,827$3,783-$12,610
Occupancy$9,000$2,400$600$12,000
Fees for Services Accounting-$7,555-$7,555
All Other Expenses$1,333$4,222$163$5,718
Other Expenses$3,776$2,963-$2,963
Payroll Taxes$1,718$716$429$2,863
Office Expenses$707$1,286$92$2,085
Travel$1,867--$1,867
Interest-$1,280-$1,280
Total Functional Expenses$400,737$28,781$8,148$437,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,003
Fundraising Direct Expenses$15,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,138$25,138$13,948$11,190
Event 2$16,865$16,865$1,404$15,461
Total Events$42,003$42,003$15,352$26,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,136
Line of Credit - Macatawa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for review before it is filed.”

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

“At each situation were a conflict of interest may arise the president of the meeting will inquire if any conflict of interest appears to exist and the board members will then announce any potential conflict and will excuse themselves from the meeting until discussion of the matter is resolved.”

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

“Compensation of management is reviewed and approved by the board annually.”

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

“Compensation of officers and key employees is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3133483
Phone
6164932620

Signing Officer

Name
Matthew Chapman
Title
Interim Director
Phone
6164932620
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

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

“Cost to provide and customize wheelchairs to needy individuals (83 individuals assisted).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,332”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WHEELCHAIRS AND ACCESSORIES FOR INDIVIDUALS WHO NEED THEM BUT CANNOT AFFORD THEM, AND WHO DO NOT QUALIFY FOR ANY OTHER FINANCIAL ASSISTANCE.
IRS990/AllOtherContributionsAmt0414286
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01333
IRS990/AllOtherExpensesGrp/TotalAmt05718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06164932620
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 MATILDA NE
IRS990/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08640
IRS990/CashNonInterestBearingGrp/EOYAmt011017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06864
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399313
IRS990/CYOtherRevenueAmt029383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06003
IRS990/CYSalariesCompEmpBnftPaidAmt038353
IRS990/CYTotalExpensesAmt0437666
IRS990/CYTotalFundraisingExpenseAmt08148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (83 INDIVIDUALS ASSISTED).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07555
IRS990/FeesForServicesAccountingGrp/TotalAmt07555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON KERN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN KORNOELJE DO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE RANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY RUTH SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ SUCHOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB MOON
IRS990/Form990PartVIISectionAGrp/PersonNm8SYD BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KAMSICKAS WEED
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY KOROLEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015352
IRS990/FundraisingGrossIncomeAmt042003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01280
IRS990/InterestGrp/TotalAmt01280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07256
IRS990/LandBldgEquipCostOrOtherBssAmt038986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WHEELCHAIRS AND ACCESSORIES FOR INDIVIDUALS WHO NEED THEM BUT CANNOT AFFORD THEM, AND WHO DO NOT QUALIFY FOR ANY OTHER FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310210
IRS990/NetAssetsOrFundBalancesEOYAmt0314881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026651
IRS990/NoncashContributionsAmt0338910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0707
IRS990/OfficeExpensesGrp/TotalAmt02085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1332
IRS990/OtherExpensesGrp/Desc0MOBILITY EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP - R&M
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ProgramServicesAmt0218777
IRS990/OtherExpensesGrp/ProgramServicesAmt1143292
IRS990/OtherExpensesGrp/ProgramServicesAmt23776
IRS990/OtherExpensesGrp/TotalAmt0218777
IRS990/OtherExpensesGrp/TotalAmt1143292
IRS990/OtherExpensesGrp/TotalAmt23776
IRS990/OtherExpensesGrp/TotalAmt32963
IRS990/OtherLiabilitiesGrp/BOYAmt036291
IRS990/OtherLiabilitiesGrp/EOYAmt01136
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08827
IRS990/OtherSalariesAndWagesGrp/TotalAmt012610
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt01718
IRS990/PayrollTaxesGrp/TotalAmt02863
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (83 INDIVIDUALS ASSISTED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-239
IRS990/PYOtherExpensesAmt0193179
IRS990/PYOtherRevenueAmt011353
IRS990/PYRevenuesLessExpensesAmt023966
IRS990/PYSalariesCompEmpBnftPaidAmt053655
IRS990/PYTotalExpensesAmt0246834
IRS990/PYTotalRevenueAmt0270800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt01321855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321855
IRS990ScheduleA/TotalSupportAmt01416480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - MACATAWA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07256
IRS990ScheduleD/TotalLiabilityAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042003
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WHEEL AND RUN M
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0338910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (83 INDIVIDUALS ASSISTED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH SITUATION WERE A CONFLICT OF INTEREST MAY ARISE THE PRESIDENT OF THE MEETING WILL INQUIRE IF ANY CONFLICT OF INTEREST APPEARS TO EXIST AND THE BOARD MEMBERS WILL THEN ANNOUNCE ANY POTENTIAL CONFLICT AND WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL DISCUSSION OF THE MATTER IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365493
IRS990/TotalAssetsEOYAmt0323962
IRS990/TotalAssetsGrp/BOYAmt0365493
IRS990/TotalAssetsGrp/EOYAmt0323962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414286
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055283
IRS990/TotalLiabilitiesEOYAmt09081
IRS990/TotalLiabilitiesGrp/BOYAmt055283
IRS990/TotalLiabilitiesGrp/EOYAmt09081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314881
IRS990/TotalOtherProgSrvcExpenseAmt0707
IRS990/TotalProgramServiceExpensesAmt0400737
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt026651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323962
IRS990/TravelGrp/ProgramServicesAmt01867
IRS990/TravelGrp/TotalAmt01867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AIMGR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164932620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVES IN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0383133483
ReturnHeader/Filer/PhoneNum06164932620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,962
Liabilities
$9,081
Net assets
$314,881
Revenue
$443,669
Expenses
$437,666
Net income
$6,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.04$8.98$4.31$3.94$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.05$8.62$3.86$3.44$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$4.39$2.89$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$2.18$1.67$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$2.76$1.65$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.01$4.08$2.61$2.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.02$3.37$2.43$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.08$3.48$3.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$4.22$4.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.37$3.53$1.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.95$0.09$3.86$2.91$2.20$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$4.44$4.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.55$3.10$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.61$2.86$1.88