Civic Intelligence

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990 • Fiscal year 2021 • EIN 46-3607357

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization ProfileN/A
PO Box 1813Allen, TX 75013

(214) 906-7646

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$286,879

Up $82,554 (+40%) from 2020

Net Assets

Up

$275,582

Up $90,460 (+49%) from 2020

Liabilities

Down

$11,297

Down $7,906 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$289,366

Up $89,849 (+45%) from 2020

Expenses

Up

$217,269

Up $67,022 (+45%) from 2020

Net Income

Up

$72,097

Up $22,827 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$286,879
Liabilities$11,297
Net Assets$275,582
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$289,366
Expenses$217,269
Net Income$72,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$289,366
Mission and Program Overview

Mission

Provide access tp physical fitness to persons with disability

Provide access to physical fitness to persons with disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$286,879-
Rtn Earn Endowment Incm Other Fnds-$275,582-
Total Assets$0$286,879▲ $286,879
Liabilities
Accounts Payable and Accrued Expenses-$11,297-
Total Liabilities$0$11,297▲ $11,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$275,582▲ $275,582
Total Liabilities and Net Assets / Fund Balance$0$286,879▲ $286,879
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn KingOperations DirectorFT$59,833$59,833
Michael KingFounderPT$9,100$9,100

Board Members and Trustees

NameTitle
Ben HetrickBoard Member
Cheryl HoodBoard Member
Jeff CheekBoard Member
Kelly ButlerBoard Member
Kimberly JonesBoard Member
Mary KlentzmanBoard Member
Joshua JonesGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$268,062
Program Service Revenue
$13,010
Investment Income
$6
Other Revenue
$8,288
All Other Contributions
$268,062
Change in Net Assets
$72,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,651
Other Expenses$91,595
Total Fundraising Expense$14,591
Grants and Similar Amounts Paid$1,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$68,933$0$68,933
Other Salaries and Wages$0$46,066$0$46,066
Office Expenses$0$39,625$2,300$41,925
Advertising$0$2,324$8,094$10,418
Payroll Taxes$0$9,652$0$9,652
Other Expenses$0$0$4,197$4,197
Insurance$0$3,693$0$3,693
Travel$0$3,526$0$3,526
Fees for Services Accounting$0$2,725$0$2,725
Grants to Domestic Orgs$1,023--$1,023
Total Functional Expenses$26,134$176,544$14,591$217,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,000
Professional Fundraising Fees$0
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 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
No
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
Filing and Contact Details

Filer

Filer Name
Powered to Move
EIN
46-3607357
Phone
2149067646
Address
PO Box 1813, Allen, TX 75013

Signing Officer

Name
Michael King
Title
Director
Phone
2149067646
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael King
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe C Hockaday CPA PC
Phone
2147052095
Supplemental Narrative

Additional Explanations

Pt IV

“Payroll wages are paid for services performed, non-board related.”

Pt VI, Line 2

“Two directors are spouses”

Pt VI, Line 11B

“Board meetings to discuss financials”

Form 990, Part III, Line 4D

“Grants 1023. 0. 0.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings to discuss financials
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,879
Liabilities
$11,297
Net assets
$275,582
Revenue
$289,366
Expenses
$217,269
Net income
$72,097
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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