Civic Intelligence

Renew Mobility

990 • Fiscal year 2016 • EIN 38-3133483

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

(616) 493-2620

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$281,250

Up $9,594 (+3.5%) from 2015

Net Assets

Up

$279,234

Up $8,350 (+3.1%) from 2015

Liabilities

Up

$2,016

Up $1,244 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$422,449

Up $185,747 (+78%) from 2015

Expenses

Up

$413,031

Up $60,329 (+17%) from 2015

Net Income

Up

$9,418

Up $125,418 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$281,250
Liabilities$2,016
Net Assets$279,234
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$422,449
Expenses$413,031
Net Income$9,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$441,228
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$227,116$239,173▲ $12,057
Cash and Non-Interest-Bearing Accounts$35,341$34,909▼ $432
Land, Buildings, and Equipment, Net$8,393$6,062▼ $2,331
Savings and Temporary Cash Investments$106$1,106▲ $1,000
Accounts Receivable$700--
Total Assets$271,656$281,250▲ $9,594
Liabilities
Accounts Payable and Accrued Expenses$772$2,016▲ $1,244
Total Liabilities$772$2,016▲ $1,244
Net Assets / Fund Balance
Unrestricted Net Assets$270,884$279,234▲ $8,350
Total Net Assets Fund Balance$270,884$279,234▲ $8,350
Total Liabilities and Net Assets / Fund Balance$271,656$281,250▲ $9,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,062$34,792$40,854
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Ruth ScholzPresident
Edwin Kornoelje DoTrustee
George RanvilleTrustee
Larry KorolewiczTrustee
Mary KamsickasTrustee
Shelley IrwinTrustee
Tj SuchockiTrustee
Coleen DavisExecutive Di
Abbie StoppaSecretary
Nancy AgrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,029
All Other Contributions
$383,420
Change in Net Assets
$9,418

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 Table7$312,108
Total Noncash Contributions7$312,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,756
Salaries, Compensation, and Employee Benefits$68,275
Total Fundraising Expense$24,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,229$7,683$11,588$38,500
Other Salaries and Wages$11,118$4,765$8,856$24,739
All Other Expenses$4,821$10,255-$15,076
Occupancy-$8,400-$8,400
Fees for Services Accounting-$7,075-$7,075
Payroll Taxes$2,775$1,136$1,125$5,036
Office Expenses-$3,392-$3,392
Other Expenses$17,555$5,887$3,357$3,357
Depreciation Depletion$846$817-$1,663
Advertising-$1,556-$1,556
Total Functional Expenses$337,139$50,966$24,926$413,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,569
Fundraising Direct Expenses$18,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,569$41,569$18,779$22,790
Total Events$41,569$41,569$18,779$22,790
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Alternatives in Motion
EIN
38-3133483
Phone
6164932620
Address
201 MATILDA NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Coleen Davis
Title
Executive Director
Phone
6164932620
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleen Davis
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
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 (235 individuals assisted).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,068”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02016
IRS990/AccountsReceivableGrp/BOYAmt0700
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/AdvertisingGrp/ManagementAndGeneralAmt01556
IRS990/AdvertisingGrp/TotalAmt01556
IRS990/AllOtherContributionsAmt0383420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04821
IRS990/AllOtherExpensesGrp/TotalAmt015076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLEEN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06164932620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MATILDA NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035341
IRS990/CashNonInterestBearingGrp/EOYAmt034909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011588
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344756
IRS990/CYOtherRevenueAmt039029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09418
IRS990/CYSalariesCompEmpBnftPaidAmt068275
IRS990/CYTotalExpensesAmt0413031
IRS990/CYTotalFundraisingExpenseAmt024926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0846
IRS990/DepreciationDepletionGrp/TotalAmt01663
IRS990/Desc0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (235 INDIVIDUALS ASSISTED).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07075
IRS990/FeesForServicesAccountingGrp/TotalAmt07075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0COLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAMSICKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN KORNOELJE DO
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KOROLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ SUCHOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY RUTH SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBIE STOPPA
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY AGRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018779
IRS990/FundraisingGrossIncomeAmt041569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06062
IRS990/LandBldgEquipCostOrOtherBssAmt040854
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/NetAssetsOrFundBalancesBOYAmt0270884
IRS990/NetAssetsOrFundBalancesEOYAmt0279234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0312108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1068
IRS990/OtherExpensesGrp/Desc0MOBILITY EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05887
IRS990/OtherExpensesGrp/ProgramServicesAmt0280795
IRS990/OtherExpensesGrp/ProgramServicesAmt117555
IRS990/OtherExpensesGrp/TotalAmt0280795
IRS990/OtherExpensesGrp/TotalAmt117555
IRS990/OtherExpensesGrp/TotalAmt25887
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueTotalAmt016239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011118
IRS990/OtherSalariesAndWagesGrp/TotalAmt024739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/ProgramServicesAmt02775
IRS990/PayrollTaxesGrp/TotalAmt05036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLEEN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (235 INDIVIDUALS ASSISTED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0314281
IRS990/PYOtherRevenueAmt030766
IRS990/PYRevenuesLessExpensesAmt0-116000
IRS990/PYSalariesCompEmpBnftPaidAmt038421
IRS990/PYTotalExpensesAmt0352702
IRS990/PYTotalRevenueAmt0236702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 73,662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt01545652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545652
IRS990ScheduleA/TotalSupportAmt01660883
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/BookValueAmt06062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0312108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST TO PROVIDE AND CUSTOMIZE WHEELCHAIRS TO NEEDY INDIVIDUALS (235 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 -1,068
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/TotalAssetsBOYAmt0271656
IRS990/TotalAssetsEOYAmt0281250
IRS990/TotalAssetsGrp/BOYAmt0271656
IRS990/TotalAssetsGrp/EOYAmt0281250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt02016
IRS990/TotalLiabilitiesGrp/BOYAmt0772
IRS990/TotalLiabilitiesGrp/EOYAmt02016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279234
IRS990/TotalOtherProgSrvcExpenseAmt0846
IRS990/TotalProgramServiceExpensesAmt0337139
IRS990/TotalRevenueGrp/ExclusionAmt022790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MATILDA
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AIMGR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164932620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES IN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0383133483
ReturnHeader/Filer/PhoneNum06164932620
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MATILDA NE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03509532F0B955D6F5052FC653599C7BDDB516F0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041066DB5E9A0763B25EA71162A7B79AE140B428E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,250
Liabilities
$2,016
Net assets
$279,234
Revenue
$422,449
Expenses
$413,031
Net income
$9,418
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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