Civic Intelligence

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990 • Fiscal year 2023 • EIN 46-3607357

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$414,843

Up $14,317 (+3.6%) from 2022

Net Assets

Up

$412,220

Up $11,995 (+3.0%) from 2022

Liabilities

Up

$2,623

Up $2,322 (+771%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$292,388

Down $73,398 (-20%) from 2022

Expenses

Up

$280,393

Up $28,211 (+11%) from 2022

Net Income

Down

$11,995

Down $101,609 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$414,843
Liabilities$2,623
Net Assets$412,220
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$292,388
Expenses$280,393
Net Income$11,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$292,388
Mission and Program Overview

Mission

Provide access tp physical fitness to persons with disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,225$412,220▲ $11,995
Cash and Non-Interest-Bearing Accounts$400,026$343,585▼ $56,441
Land, Buildings, and Equipment, Net-$70,758-
Total Assets$400,526$414,843▲ $14,317
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$301$2,623▲ $2,322
Total Liabilities$301$2,623▲ $2,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,225$412,220▲ $11,995
Total Liabilities and Net Assets / Fund Balance$400,526$414,843▲ $14,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,758$7,862$78,620
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,346
Program Service Revenue
$11,891
Investment Income
$50
Other Revenue
$5,101
All Other Contributions
$275,346
Change in Net Assets
$11,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,534
Other Expenses$110,990
Grants and Similar Amounts Paid$20,869
Total Fundraising Expense$15,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,518-$70,518
Other Salaries and Wages-$67,482-$67,482
Occupancy-$21,914-$21,914
Grants to Domestic Individuals$20,869--$20,869
Advertising-$1,018$15,142$16,160
Office Expenses-$15,373-$15,373
Insurance-$13,780-$13,780
Other Expenses$12,002--$12,002
Payroll Taxes-$10,534-$10,534
Travel-$9,362-$9,362
Depreciation Depletion-$7,862-$7,862
Fees for Services Accounting-$3,210-$3,210
Total Functional Expenses$44,198$221,053$15,142$280,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors mike king and sharyn king are spouses”

Form 990 governing body review Part VI line 11

“Board meetings to discuss financials”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Powered to Move
EIN
46-3607357
Address
PO BOX 1813, ALLEN, TX 75013

Signing Officer

Name
Sharyn King
Title
Operational Director
Phone
2149067646
Signed
2024-02-20
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Varkey John CPA PC
Address
450 Century Parkway Suite 250, Allen, TX 75013
Preparer
Varkey John CPA
Phone
2144171606
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,843
Liabilities
$2,623
Net assets
$412,220
Revenue
$292,388
Expenses
$280,393
Net income
$11,995
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
2023Detailed filing. Detailed filing data is available for this year.$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
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