Civic Intelligence

Alternatives in Motion Inc

990 • Fiscal year 2023 • EIN 76-0146504

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 05, 2024

Organization ProfileAIMADOPTIONS.ORG
2034 Pinewoods WaySpring, TX 77386

(713) 516-5064

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$591,331

Up $189,927 (+47%) from 2022

Net Assets

Up

$591,331

Up $194,296 (+49%) from 2022

Liabilities

Down

$0

Down $4,369 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$482,476

Down $32,646 (-6.3%) from 2022

Expenses

Down

$288,180

Down $60,746 (-17%) from 2022

Net Income

Up

$194,296

Up $28,100 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,036Liabilities 2012: $32,649Net Assets 2012: $3872012Assets 2013: $465,637Liabilities 2013: $31,152Net Assets 2013: $434,4852013Assets 2014: $594,278Liabilities 2014: $4,588Net Assets 2014: $589,6902014Assets 2015: $592,858Liabilities 2015: $44,763Net Assets 2015: $548,0952015Assets 2016: $487,048Liabilities 2016: $1,643Net Assets 2016: $485,4042016Assets 2017: $490,958Liabilities 2017: $4,235Net Assets 2017: $486,7232017Assets 2018: $505,344Liabilities 2018: $272,813Net Assets 2018: $232,5312018Assets 2019: $480,023Liabilities 2019: $247,960Net Assets 2019: $232,0622019Assets 2020: $420,597Liabilities 2020: $0Net Assets 2020: $420,5972020Assets 2021: $342,928Liabilities 2021: $112,089Net Assets 2021: $230,8392021Assets 2022: $401,404Liabilities 2022: $4,369Net Assets 2022: $397,0352022Assets 2023: $591,331Liabilities 2023: $0Net Assets 2023: $591,3312023Assets 2024: $618,031Liabilities 2024: $9,578Net Assets 2024: $608,4532024Assets 2025: $771,409Liabilities 2025: $17,003Net Assets 2025: $754,4062025

Highlighted filing

2023

Assets$591,331
Liabilities$0
Net Assets$591,331
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,086,131Expenses 2012: $1,146,674Net Income 2012: -$60,5432012Revenue 2013: $1,609,318Expenses 2013: $1,175,220Net Income 2013: $434,0982013Revenue 2014: $1,260,399Expenses 2014: $1,105,194Net Income 2014: $155,2052014Revenue 2015: $1,152,851Expenses 2015: $1,194,446Net Income 2015: -$41,5952015Revenue 2016: $974,377Expenses 2016: $1,037,068Net Income 2016: -$62,6912016Revenue 2017: $1,049,386Expenses 2017: $1,048,067Net Income 2017: $1,3192017Revenue 2018: $1,012,631Expenses 2018: $1,266,823Net Income 2018: -$254,1922018Revenue 2019: $598,805Expenses 2019: $599,274Net Income 2019: -$4692019Revenue 2020: $785,102Expenses 2020: $596,567Net Income 2020: $188,5352020Revenue 2021: $341,642Expenses 2021: $531,399Net Income 2021: -$189,7572021Revenue 2022: $515,122Expenses 2022: $348,926Net Income 2022: $166,1962022Revenue 2023: $482,476Expenses 2023: $288,180Net Income 2023: $194,2962023Revenue 2024: $306,580Expenses 2024: $289,458Net Income 2024: $17,1222024Revenue 2025: $466,986Expenses 2025: $321,033Net Income 2025: $145,9532025

Highlighted filing

2023

Revenue$482,476
Expenses$288,180
Net Income$194,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$514,263
Mission and Program Overview

Mission

Adoptive related services-the agency provides 1. Info & referral services. 2. Maternity services including fostercare 3. Adoptive family services provided to individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,174$308,365▲ $203,191
Land, Buildings, and Equipment, Net$296,026$282,966▼ $13,060
Accounts Receivable$204--
Total Assets$401,404$591,331▲ $189,927
Liabilities
Accounts Payable and Accrued Expenses$4,369--
Total Liabilities$4,369$0▼ $4,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,035$591,331▲ $194,296
Total Net Assets Fund Balance$397,035$591,331▲ $194,296
Total Liabilities and Net Assets / Fund Balance$401,404$591,331▲ $189,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,453$67,301$349,754
Equipment$513$36,120$36,633
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise L SowdersCEOFT$75,500$75,500

Board Members and Trustees

NameTitle
Shern FrederickPresident/ch
Katie FredercikDirector
Mart ArmstrongDirector
Jennifer MitchellSecretary
Trisha HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,319
Program Service Revenue
$366,724
Investment Income
$97
Other Revenue
$34,336
All Other Contributions
$81,319
Change in Net Assets
$194,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,298
Other Expenses$134,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,298--$153,298
Fees for Services Other$24,888$18,682-$43,570
Fees for Services Legal$39,986--$39,986
Insurance$5,871$12,649-$18,520
Depreciation Depletion$3,322$13,060-$16,382
Travel$5,660$2,465-$8,125
Fees for Services Accounting-$6,709-$6,709
Office Expenses$841--$841
Advertising$611--$611
Interest-$138-$138
Total Functional Expenses$234,477$53,703$0$288,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,123
Fundraising Direct Expenses$31,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$58,000$58,000-$58,000
Crawfish Boil$8,123$8,123-$8,123
Total Events$66,123$66,123$31,787$34,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 6

“ORGANIZATION MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Preparer provides 2 hardcopies of form 990 and realted schedules to the aim's representative and will provide copies to the board members upon request.”

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

“All compenation is approved by the aim board members at periodic meetings.”

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

“All compensation is approved by the aim board members at periodic meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and finacial statements: aim's governing documents, conflict of interest policy, financial statements & form 990 tax return are available for the public to view upon request at aim's office. Form was reviewed by denise l sowders.”

Form 990, Part VII

“5 voting board members are listed in form 990 part vii, section a, line 1a. These board members may elect members of the alternatives in motion inc. (aim); approve significant decisions of aim.”

Filing and Contact Details

Filer

Filer Name
Alternatives in Motion Inc
EIN
76-0146504
Address
2034 PINEWOODS WAY, SPRING, TX 77386

Signing Officer

Name
Shern Frederick
Title
President/chairman
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shern Frederick
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Jackson B Horn & Company Pc
Address
3411 RICHMOND AVE 350, HOUSTON, TX 77046
Preparer
Jackson B Horn
Phone
7135201986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 1,566 0 0 license & permits 0 1,760 0 office expense 0 9,628 0 pest control 0 591 0 utilities 0 9,948 0 repairs & maintenance 0 400 0 bank fees/voided checks 0 439 0 wireless service 0 3,350 0 family training 4,553 0 0 orientation 86 0 0 adoptive family svc 300 0 0 maternity counseling 94 0 0 employee training 759 0 0 searches 77 0 0 cash advance 146 0 0 housing 15,340 0 0 groceries/food 1,283 0 0 clothing/personal 684 0 0 tax refund 0 -7,434 0 total 24,888 18,682 0”

Raw XML Appendix400 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01750926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0304307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0212453
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282966
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER PROVIDES 2 HARDCOPIES OF FORM 990 AND REALTED SCHEDULES TO THE AIM'S REPRESENTATIVE AND WILL PROVIDE COPIES TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENATION IS APPROVED BY THE AIM BOARD MEMBERS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE AIM BOARD MEMBERS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS: AIM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS & FORM 990 TAX RETURN ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST AT AIM'S OFFICE. FORM WAS REVIEWED BY DENISE L SOWDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55 VOTING BOARD MEMBERS ARE LISTED IN FORM 990 PART VII, SECTION A, LINE 1A. THESE BOARD MEMBERS MAY ELECT MEMBERS OF THE ALTERNATIVES IN MOTION INC. (AIM); APPROVE SIGNIFICANT DECISIONS OF AIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 1,566 0 0 LICENSE & PERMITS 0 1,760 0 OFFICE EXPENSE 0 9,628 0 PEST CONTROL 0 591 0 UTILITIES 0 9,948 0 REPAIRS & MAINTENANCE 0 400 0 BANK FEES/VOIDED CHECKS 0 439 0 WIRELESS SERVICE 0 3,350 0 FAMILY TRAINING 4,553 0 0 ORIENTATION 86 0 0 ADOPTIVE FAMILY SVC 300 0 0 MATERNITY COUNSELING 94 0 0 EMPLOYEE TRAINING 759 0 0 SEARCHES 77 0 0 CASH ADVANCE 146 0 0 HOUSING 15,340 0 0 GROCERIES/FOOD 1,283 0 0 CLOTHING/PERSONAL 684 0 0 TAX REFUND 0 -7,434 0 TOTAL 24,888 18,682 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ManagementAndGeneralAmt02465
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IRS990/USAddress/AddressLine1Txt01618 ALTHEA DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AIMADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERN FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0760146504
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 PINEWOODS WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760746450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON B HORN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 RICHMOND AVE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201986
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON B HORN
ReturnHeader/ReturnTs02024-02-10T08:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDERICK
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,331
Liabilities
$0
Net assets
$591,331
Revenue
$482,476
Expenses
$288,180
Net income
$194,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.47$0.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.53$0.19
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.79$0.60$0.19
2019Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.51$0.27$0.23$1.01$1.27$0.25
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.05$1.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.97$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.15$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.26$1.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$1.61$1.18$0.43
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.09$1.15$0.06