Civic Intelligence

Renew Mobility

990 • Fiscal year 2020 • EIN 38-3133483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2215 29th St SEGrand Rapids, MI 49508

(616) 493-2620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$517,980

Up $109,617 (+27%) from 2019

Net Assets

Up

$517,980

Up $110,369 (+27%) from 2019

Liabilities

Down

$0

Down $752 (-100%) from 2019

Revenue

Up

$275,775

Up $14,983 (+5.7%) from 2019

Expenses

Down

$165,403

Down $90,155 (-35%) from 2019

Net Income

Up

$110,372

Up $105,138 (+2009%) from 2019

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

2020

Assets$517,980
Liabilities$0
Net Assets$517,980

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

2020

Revenue$275,775
Expenses$165,403
Net Income$110,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$275,895
Mission and Program Overview

Mission

Enhance independence through access to mobility equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$347,125$391,323▲ $44,198
Cash and Non-Interest-Bearing Accounts$40,467$112,870▲ $72,403
Land, Buildings, and Equipment, Net$18,619$12,637▼ $5,982
Savings and Temporary Cash Investments$1,002$0▼ $1,002
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,363$517,980▲ $109,617
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$755--
Total Liabilities$755$0▼ $755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$347,125$381,743▲ $34,618
Net Assets Without Donor Restrictions$60,483$136,237▲ $75,754
Total Net Assets Fund Balance$407,608$517,980▲ $110,372
Total Liabilities and Net Assets / Fund Balance$408,363$517,980▲ $109,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-4,715$41,824$37,109
Other Land Buildings$17,352-$17,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael PrattPresident
Ellery BlaschVice President
Matt FeighnerVice President
Brian SommerDirector
Dr Nick RitzemaDirector
Greg VandeusenDirector
Jane WeatherfordDirector
Jill StraubDirector
Leigh ChickDirector
Coleen DavisExecutive Director
Dr Sandy Cottingham-ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,617
Program Service Revenue
$0
Investment Income
$972
Other Revenue
$17,186
All Other Contributions
$236,017
Change in Net Assets
$110,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,710Fair Market Value (FMV)
Total Noncash Contributions$38,710-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,850
Other Expenses$73,553
Total Fundraising Expense$17,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,813-$14,959$52,772
Current Officers, Directors, Trustees, and Key Employees$15,968$14,860-$30,828
Occupancy$24,170--$24,170
Payroll Taxes$5,283$1,448$1,519$8,250
Fees for Services Other$6,158$111-$6,269
Depreciation Depletion$5,981--$5,981
Insurance$5,889--$5,889
Office Expenses$4,904--$4,904
Travel$3,582$198-$3,780
Information Technology$2,261--$2,261
All Other Expenses$1,345$411-$1,756
Other Expenses$4,010$944$5$949
Advertising$556-$250$806
Total Functional Expenses$127,728$20,520$17,155$165,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,975
Fundraising Direct Expenses$120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared by an independent CPA. A copy of the 990 is provided to the board for review and approval before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each situation where 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 conflicts and will excuse themselves from the meeting until discussion of the matter is resolved.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 SE, Grand Rapids, MI 49508

Signing Officer

Name
Coleen Davis
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Morgan & Associates PC CPAS
Address
1787 Grand Ridge Ct NE Ste 200, Grand Rapids, MI 49525
Preparer
William Morgan
Phone
6167766457
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IRS990/OfficeExpensesGrp/TotalAmt04904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Battery Expenses
IRS990/OtherExpensesGrp/Desc2Obsolete Inventory
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt14808
IRS990/OtherExpensesGrp/ProgramServicesAmt24010
IRS990/OtherExpensesGrp/TotalAmt07970
IRS990/OtherExpensesGrp/TotalAmt14808
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherRevenueMiscGrp/Desc0Miscellenous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02331
IRS990/OtherRevenueTotalAmt02331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037813
IRS990/OtherSalariesAndWagesGrp/TotalAmt052772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05283
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159220
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt025873
IRS990/PYRevenuesLessExpensesAmt05234
IRS990/PYSalariesCompEmpBnftPaidAmt096338
IRS990/PYTotalExpensesAmt0255558
IRS990/PYTotalRevenueAmt0260792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01540743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540743
IRS990ScheduleA/TotalSupportAmt01567589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Mobility Equ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA. A copy of the 990 is provided to the board for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each situation where 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 conflicts 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/ExplanationTxt3The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408363
IRS990/TotalAssetsEOYAmt0517980
IRS990/TotalAssetsGrp/BOYAmt0408363
IRS990/TotalAssetsGrp/EOYAmt0517980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165403
IRS990/TotalGrossUBIAmt00

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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