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990EZ • Fiscal year 2016 • EIN 46-3607357

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

1507 Edelweiss DrAllen, TX 75002

(214) 906-7646

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,453

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$71,357

Up $12,843 (+22%) from 2015

Net Assets

Up

$71,032

Up $17,917 (+34%) from 2015

Liabilities

Down

$325

Down $5,074 (-94%) from 2015

Revenue

Down

$105,238

Down $2,790 (-2.6%) from 2015

Expenses

Down

$87,321

Down $367 (-0.4%) from 2015

Net Income

Down

$17,917

Down $2,423 (-12%) from 2015

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

2016

Assets$71,357
Liabilities$325
Net Assets$71,032

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

2016

Revenue$105,238
Expenses$87,321
Net Income$17,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$105,238
Mission and Program Overview

Mission

Provide access to physical fitness to persons with disability

Physical fitness to persons wdisability

Program Services

DescriptionGrantsExpenses
ADAPTED FITNESS LAUNCHED AN ADAPATIVE FITNESS PROGRAM TO CONNECT DISABLED PERSONS WITH PERSONAL TRAINER TO HELP IMPROVE ACTIVITIES OF DAILY LIVINGOVERCOME FITNESS BARRIERS-$15,674
GROUP RIDES RACE - WINGMAN FACILITATED BUDDYPROGRAM TO ALLOW PERSONS WITH PHYSICAL ANDOR COGNITIVE DISABLITIES WHO NEED ASSISTANCE TO LOCAL RACES THE PROGRAM SERVED APPROX 30-$4,252
PROVIDES HANDCYCLE BAKETBALL CHAIRS FACILITATED SIX ADAPTIVE GROUP RIDES THROUGHOUT DFW IN 2015 SERVING APPROX 7 ATHELETES10 VOLUNTEERS WERE INVOLVED-$1,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN B KINGCo Founder And Board SecretaryFT$26,453-$26,453
MIKE LYONBoard Member-$2,680-$2,680
MIKE KINGFounder And CEOPT$0--
DALE SCOFIELDBoard Chair-$0--
SANDY SETLIFFBoard Memebr-$0--
LANCE WENDLINGBoard Member-$0--
TRACI POSTBoard 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 B King
Title
Director
Phone
2149067646
Signed
2017-01-27
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 amountbooks revenue 744

Description of other expenses Part I line 16

Description amountadvertising 8,616travel exp 5,199communication 2,531computers 626insurance d&o 1,523office supplies 435postage 684printing 398product supplies 235professional dev dues 1,386professional fees 1,285office and utilities 3,370programe expenses 26,104misc 672payroll tax 5,124

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card liability 5,399 325

Raw XML Appendix173 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
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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/BOYAmt058514
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN B KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SETLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE WENDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACI POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER AND BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
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/OtherExpensesTotalAmt058188
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL FITNESS TO PERSONS WDISABILITY
IRS990EZ/ProgramServiceRevenueAmt013242
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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 30
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADAPTED FITNESS LAUNCHED AN ADAPATIVE FITNESS PROGRAM TO CONNECT DISABLED PERSONS WITH PERSONAL TRAINER TO HELP IMPROVE ACTIVITIES OF DAILY LIVINGOVERCOME FITNESS BARRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087321
IRS990EZ/TotalProgramServiceExpensesAmt021794
IRS990EZ/TotalRevenueAmt0105238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWEREDTOMOVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211528
IRS990ScheduleA/SubstantialContributorsTotAmt059908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271436
IRS990ScheduleA/TotalSupportAmt0271436
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 AMOUNTBOOKS REVENUE 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 8,616TRAVEL EXP 5,199COMMUNICATION 2,531COMPUTERS 626INSURANCE D&O 1,523OFFICE SUPPLIES 435POSTAGE 684PRINTING 398PRODUCT SUPPLIES 235PROFESSIONAL DEV DUES 1,386PROFESSIONAL FEES 1,285OFFICE AND UTILITIES 3,370PROGRAME EXPENSES 26,104MISC 672PAYROLL TAX 5,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 5,399 325
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN B KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149067646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063AFC907AF909A6380AE2ADF3A22CDB5AF9927EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063AFC907AF909A6380AE2ADF3A22CDB5AF9927EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07568672017032ti5jwix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.107.48
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:37:55
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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Varkey John CPA
ReturnHeader/ReturnTs02017-01-31T13:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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