Civic Intelligence

Powered to Move

990EZ • Fiscal year 2015 • EIN 46-3607357

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.POWEREDTOMOVE.ORG
1507 Edelweiss DrAllen, TX 75002

(214) 906-7646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,514

Up $807 (+1.4%) from 2014

Net Assets

Up

$53,115

Up $20,340 (+62%) from 2014

Liabilities

Down

$5,399

Down $19,533 (-78%) from 2014

Revenue And Expenses

Revenue

Up

$108,028

Up $40,702 (+60%) from 2014

Expenses

Up

$87,688

Up $50,252 (+134%) from 2014

Net Income

Down

$20,340

Down $9,550 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $57,707Liabilities 2014: $24,932Net Assets 2014: $32,7752014Assets 2015: $58,514Liabilities 2015: $5,399Net Assets 2015: $53,1152015Assets 2016: $71,357Liabilities 2016: $325Net Assets 2016: $71,0322016Assets 2017: $88,323Liabilities 2017: $0Net Assets 2017: $88,3232017Assets 2018: $115,986Liabilities 2018: $677Net Assets 2018: $115,3092018Assets 2019: $137,075Liabilities 2019: $1,223Net Assets 2019: $135,8522019Assets 2020: $204,325Liabilities 2020: $19,203Net Assets 2020: $185,1222020Assets 2021: $286,879Liabilities 2021: $11,297Net Assets 2021: $275,5822021Assets 2022: $400,526Liabilities 2022: $301Net Assets 2022: $400,2252022Assets 2023: $414,843Liabilities 2023: $2,623Net Assets 2023: $412,2202023Assets 2024: $324,753Liabilities 2024: $933Net Assets 2024: $323,8202024

Highlighted filing

2015

Assets$58,514
Liabilities$5,399
Net Assets$53,115
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $67,326Expenses 2014: $37,436Net Income 2014: $29,8902014Revenue 2015: $108,028Expenses 2015: $87,688Net Income 2015: $20,3402015Revenue 2016: $105,238Expenses 2016: $87,321Net Income 2016: $17,9172016Revenue 2017: $140,745Expenses 2017: $123,454Net Income 2017: $17,2912017Revenue 2018: $162,299Expenses 2018: $135,313Net Income 2018: $26,9862018Revenue 2019: $177,892Expenses 2019: $157,211Net Income 2019: $20,6812019Revenue 2020: $199,517Expenses 2020: $150,247Net Income 2020: $49,2702020Revenue 2021: $289,366Expenses 2021: $217,269Net Income 2021: $72,0972021Revenue 2022: $365,786Expenses 2022: $252,182Net Income 2022: $113,6042022Revenue 2023: $292,388Expenses 2023: $280,393Net Income 2023: $11,9952023Revenue 2024: $269,908Expenses 2024: $358,308Net Income 2024: -$88,4002024

Highlighted filing

2015

Revenue$108,028
Expenses$87,688
Net Income$20,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$108,028
Mission and Program Overview

Mission

Provide access to physical fitness to persons with disability

Physical fitness to persons wdisability

Program Services

DescriptionGrantsExpenses
GROUP RIDES RACE - WINGMAN FACILITATED BUDDYPROGRAM TO ALLOW PERSONS WITH PHYSICAL ANDOR COGNITIVE DISABLITIES WHO NEED ASSISTANCE TO LOCAL RACES THE PROGRAM SERVED APPROX 35-$19,685
PROVIDES HANDCYCLE BAKETBALL CHAIRS FACILITATED SIX ADAPTIVE GROUP RIDES THROUGHOUT DFW IN 2015 SERVING APPROX 10 PERSONS WITH DISABILITIES-$3,289
OTHER MISC PROGRAMS LAUNCHED AN ADAPATIVE FITNESS PROGRAM TO CONNECT DISABLED PERSONS WITH PERSONAL TRAINER TO HELP IMPROVE ACTIVITIES OF DAILY LIVINGOVERCOME FITNESS BARRIERS-$2,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN KINGCo Founder And Operations DirectorFT$16,911-$16,911
MIKE KINGFounder And CEOPT$0--
KIMLA TOWNSONBoard Member-$0--
SANDY SETLIFFBoard Memebr-$0--
MIKE LYONBoard Member-$0--
EARL KREIDERBoard Member-$0--
TRINITY STEINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Powered to Move
EIN
46-3607357
Address
1507 EDELWEISS DR, ALLEN, TX 75002

Signing Officer

Name
Sharyn King
Title
Director
Phone
2149067646
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Varkey John CPA PC
Address
555 Republic Drive 2nd Floor, Plano, TX 75074
Preparer
Varkey John CPA
Phone
2144171606
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountspeaking fees 50books revenue 907”

Description of other expenses Part I line 16

“Description amountadvertising 2,320travel exp 6,486communication 1,615computers 534office and utilities 2,490office supplies 1,511postage 551printing 302product supplies 11,642professional dev dues 723professional fees 1,090prior year exp correction (349)programe expenses 35,824liability ins & misc 1,822”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card liability 24,932 5,399”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARYN KING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARYN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02149067646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 EDELWEISS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058514
IRS990EZ/GrossReceiptsAmt0108028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMLA TOWNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SETLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL KREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRINITY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER AND OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066561
IRS990EZ/OtherRevenueTotalAmt0957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL FITNESS TO PERSONS WDISABILITY
IRS990EZ/ProgramServiceRevenueAmt03467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HANDCYCLE BAKETBALL CHAIRS FACILITATED SIX ADAPTIVE GROUP RIDES THROUGHOUT DFW IN 2015 SERVING APPROX 10 PERSONS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUP RIDES RACE - WINGMAN FACILITATED BUDDYPROGRAM TO ALLOW PERSONS WITH PHYSICAL ANDOR COGNITIVE DISABLITIES WHO NEED ASSISTANCE TO LOCAL RACES THE PROGRAM SERVED APPROX 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISC PROGRAMS LAUNCHED AN ADAPATIVE FITNESS PROGRAM TO CONNECT DISABLED PERSONS WITH PERSONAL TRAINER TO HELP IMPROVE ACTIVITIES OF DAILY LIVINGOVERCOME FITNESS BARRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021127
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087688
IRS990EZ/TotalProgramServiceExpensesAmt025747
IRS990EZ/TotalRevenueAmt0108028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWEREDTOMOVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151027
IRS990ScheduleA/SubstantialContributorsTotAmt019903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170930
IRS990ScheduleA/TotalSupportAmt0170930
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPEAKING FEES 50BOOKS REVENUE 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,320TRAVEL EXP 6,486COMMUNICATION 1,615COMPUTERS 534OFFICE AND UTILITIES 2,490OFFICE SUPPLIES 1,511POSTAGE 551PRINTING 302PRODUCT SUPPLIES 11,642PROFESSIONAL DEV DUES 723PROFESSIONAL FEES 1,090PRIOR YEAR EXP CORRECTION (349)PROGRAME EXPENSES 35,824LIABILITY INS & MISC 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 24,932 5,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149067646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERED TO MOVE
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0463607357
ReturnHeader/Filer/USAddress/AddressLine1Txt01507 EDELWEISS DR
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204059507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Varkey John CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Republic Drive 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum02144171606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Varkey John CPA
ReturnHeader/ReturnTs02016-02-04T10:56:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,514
Liabilities
$5,399
Net assets
$53,115
Revenue
$108,028
Expenses
$87,688
Net income
$20,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.24$2.70$3.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$2.92$2.80$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.00$3.66$2.52$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$2.89$2.17$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$2.00$1.50$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.78$1.57$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.62$1.35$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.41$1.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.05$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.08$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.67$0.37$0.30