Civic Intelligence

Renew Mobility

990 • Fiscal year 2018 • EIN 38-3133483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.AIMGR.ORG
2215 29th St Suite A6Grand Rapids, MI 49508

(616) 493-2620

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$404,803

Up $94,134 (+30%) from 2017

Net Assets

Up

$402,377

Up $93,909 (+30%) from 2017

Liabilities

Up

$2,426

Up $225 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$337,355

Down $10,471 (-3.0%) from 2017

Expenses

Down

$243,446

Down $75,144 (-24%) from 2017

Net Income

Up

$93,909

Up $64,673 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$404,803
Liabilities$2,426
Net Assets$402,377
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$337,355
Expenses$243,446
Net Income$93,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$350,482
Mission and Program Overview

Mission

Enhance independence through access to mobility equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$287,016$344,982▲ $57,966
Cash and Non-Interest-Bearing Accounts$17,776$39,640▲ $21,864
Land, Buildings, and Equipment, Net$4,777$19,080▲ $14,303
Savings and Temporary Cash Investments$1,100$1,101▲ $1
Total Assets$310,669$404,803▲ $94,134
Liabilities
Accounts Payable and Accrued Expenses$2,201$2,426▲ $225
Total Liabilities$2,201$2,426▲ $225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,793$344,982▲ $53,189
Unrestricted Net Assets$16,675$57,395▲ $40,720
Total Net Assets Fund Balance$308,468$402,377▲ $93,909
Total Liabilities and Net Assets / Fund Balance$310,669$404,803▲ $94,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,080$30,431$49,511
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleen DavisExecutive DiFT$41,500$41,500

Board Members and Trustees

NameTitle
Hugh RandlePresident
Shelley IrwinVice Chair
Brian SommerTrustee
Fatima LablancTrustee
Greg VandeusenTrustee
Mary Ruth ScholzTrustee
Michael PrattTrustee
Nick ReitzmaTrustee
Shelly LooseTrustee
Sandy CottinghamSecretary
Mark BrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,392
Program Service Revenue
$0
Investment Income
$-3,939
Other Revenue
$1,902
All Other Contributions
$305,282
Change in Net Assets
$93,909

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 AmountValuation Method
Other Non Cash Contri Table331$160,493Fair Market Value (FMV)
Total Noncash Contributions331$160,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,404
Salaries, Compensation, and Employee Benefits$79,042
Total Fundraising Expense$20,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,375$20,750$10,375$41,500
Other Salaries and Wages$25,532$6,178-$31,710
Occupancy$10,000--$10,000
Office Expenses$8,429--$8,429
Fees for Services Accounting$6,930--$6,930
Payroll Taxes$2,951$2,087$794$5,832
All Other Expenses$2,238-$3,143$5,381
Other Expenses$4,179$645$6,298$4,824
Insurance$4,666--$4,666
Advertising$4,094--$4,094
Depreciation Depletion$3,133$321-$3,454
Travel$3,324--$3,324
Information Technology$1,039--$1,039
Total Functional Expenses$192,855$29,981$20,610$243,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,987
Fundraising Gross Income$8,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,097$8,987$8,987$0
Total Events$43,097$8,987$8,987-
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

“The form 990 is prepared by an independent cpa. A copy of the 990 is provided to the board for review before it is filed.”

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

“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
2215 29TH ST SUITE A6, GRAND RAPIDS, MI 49508

Signing Officer

Name
Coleen Davis
Title
Executive Director
Phone
6164932620
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleen Davis
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Raw XML AppendixShowing 400 of 438 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/BOYAmt02201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02426
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE INDEPENDENCE THROUGH ACCESS TO MOBILITY EQUIPMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04094
IRS990/AdvertisingGrp/TotalAmt04094
IRS990/AllOtherContributionsAmt0305282
IRS990/AllOtherExpensesGrp/FundraisingAmt03143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02238
IRS990/AllOtherExpensesGrp/TotalAmt05381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLEEN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06164932620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 29TH ST SUITE A6
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017776
IRS990/CashNonInterestBearingGrp/EOYAmt039640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3939
IRS990/CYOtherExpensesAmt0164404
IRS990/CYOtherRevenueAmt01902
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093909
IRS990/CYSalariesCompEmpBnftPaidAmt079042
IRS990/CYTotalExpensesAmt0243446
IRS990/CYTotalFundraisingExpenseAmt020610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03133
IRS990/DepreciationDepletionGrp/TotalAmt03454
IRS990/Desc0ALTERNATIVES IN MOTION ENHANCES INDEPENDENCE THROUGH ACCESS TO MOBILITY EQUIPMENT. THEIR VISION IS TO BE THE CENTRAL HUB IN WEST MICHIGAN FOR RECYCLING, DISTRIBUTING, AND MAINTIANING MOBILITY DEVICES FOR THOSE IN NEED. IN 2018, ALTERNATIVES IN MOTION ASSISTED 421 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06930
IRS990/FeesForServicesAccountingGrp/TotalAmt06930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY RUTH SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG VANDEUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK REITZMA
IRS990/Form990PartVIISectionAGrp/PersonNm10FATIMA LABLANC
IRS990/Form990PartVIISectionAGrp/PersonNm11COLEEN DAVIS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034110
IRS990/FundraisingDirectExpensesAmt08987
IRS990/FundraisingGrossIncomeAmt08987
IRS990/GainOrLossGrp/OtherAmt0-3940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0350482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01039
IRS990/InformationTechnologyGrp/TotalAmt01039
IRS990/InsuranceGrp/ProgramServicesAmt04666
IRS990/InsuranceGrp/TotalAmt04666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344982
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019080
IRS990/LandBldgEquipCostOrOtherBssAmt049511
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE INDEPENDENCE THROUGH ACCESS TO MOBILITY EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308468
IRS990/NetAssetsOrFundBalancesEOYAmt0402377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3940
IRS990/NoncashContributionsAmt0160493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08429
IRS990/OfficeExpensesGrp/TotalAmt08429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc1MOBILITY EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ProgramServicesAmt071763
IRS990/OtherExpensesGrp/ProgramServicesAmt134202
IRS990/OtherExpensesGrp/ProgramServicesAmt24179
IRS990/OtherExpensesGrp/TotalAmt071763
IRS990/OtherExpensesGrp/TotalAmt134202
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt34824
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01902
IRS990/OtherRevenueTotalAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025532
IRS990/OtherSalariesAndWagesGrp/TotalAmt031710
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02087
IRS990/PayrollTaxesGrp/ProgramServicesAmt02951
IRS990/PayrollTaxesGrp/TotalAmt05832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLEEN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0246724
IRS990/PYOtherRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt029236
IRS990/PYSalariesCompEmpBnftPaidAmt071866
IRS990/PYTotalExpensesAmt0318590
IRS990/PYTotalRevenueAmt0347826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS FROM SPECIAL EVENTS 97,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt01592999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592999
IRS990ScheduleA/TotalSupportAmt01699401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0331
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WHEELCHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0344982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310669
IRS990/TotalAssetsEOYAmt0404803
IRS990/TotalAssetsGrp/BOYAmt0310669
IRS990/TotalAssetsGrp/EOYAmt0404803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339392
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02201
IRS990/TotalLiabilitiesEOYAmt02426
IRS990/TotalLiabilitiesGrp/BOYAmt02201
IRS990/TotalLiabilitiesGrp/EOYAmt02426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402377
IRS990/TotalProgramServiceExpensesAmt0192855
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404803
IRS990/TravelGrp/ProgramServicesAmt03324
IRS990/TravelGrp/TotalAmt03324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 29TH ST SUITE A6
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049508
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,803
Liabilities
$2,426
Net assets
$402,377
Revenue
$337,355
Expenses
$243,446
Net income
$93,909
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
2018Detailed filing. Detailed filing data is available for this year.$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
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