POWERED TO MOVE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POWERED TO MOVE (EIN 46-3607357)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-07
- IRS object ID
- 201830509349200013
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-07T18:24:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204059507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Varkey John CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Republic Drive Suite 200 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463607357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERED TO MOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 EDELWEISS DR | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2149067646 | PhoneNum |
| Signature | 2018-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Varkey John CPA | PreparerPersonNm |
| PTIN | P00616066 | PTIN |
| Phone | 2144171606 | PhoneNum |
| Preparation | 2018-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.POWEREDTOMOVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,689 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,598 | ProgramServiceRevenueAmt |
| Other Revenue Total | $458 | OtherRevenueTotalAmt |
| Total Revenue | $140,745 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,647 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $82,807 | OtherExpensesTotalAmt |
| Total Expenses | $123,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,291 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,357 | BOYAmt |
| EOY | $88,323 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,357 | BOYAmt |
| EOY | $88,323 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,032 | BOYAmt |
| EOY | $88,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PHYSICAL FITNESS TO PERSONS WDISABILITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDES HANDCYCLE BAKETBALL CHAIRS FACILITATED ADAPTIVE GROUP RIDES THROUGHOUT DFW IN 2017 ASSISTED MANY THE OPPORTUNITY TO COMPETE IN MARATHON | $2,456 |
| GROUP RIDES RACE - WINGMAN FACILITATED BUDDYPROGRAM - ALLOW PERSONS WITH PHYSICAL ANDOR COGNITIVE DISABLITIES WHO NEED ASSISTANCE TO LOCAL RACES THE PROGRAM SERVED APPROX 200 | $2,941 |
| ADAPTED FITNESS EXPANDED ADAPATIVE FITNESS TO INCLUDE DIFFERENT EXCERCISE FORMATS INCLUDING CARDIO DRUMMING AND ADAPTIVE DANCE THIS ALLOWED INACTIVE DISABLED INDVLS TO BE ACTIVE | $29,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,777 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHARYN B KING | ||||
| CO FOUNDER AND BOARD SECRETARY | 40.00 | $36,400 | $0 | $0 |
| MIKE KING | ||||
| FOUNDER AND CEO | 30.00 | $0 | $0 | $0 |
| DALE SCOFIELD | ||||
| BOARD CHAIR | 0.00 | $0 | $0 | $0 |
| SANDY SETLIFF | ||||
| BOARD MEMEBR | 0.00 | $0 | $0 | $0 |
| MIKE LYON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LANCE WENDLING | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| TRACI POST | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYN KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 EDELWEISS DR | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149067646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,689 | CurrentTaxYearAmt |
| Total | $397,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,689 | CurrentTaxYearAmt |
| Total | $397,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $305,417 | PublicSupportTotal170Amt |
| Total Support | $397,125 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBOOKS REVENUE 358SPEAKING FEES 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND SPECIAL EVENTS 16,958TRAVEL EXP 7,864COMMUNICATION 2,183COMPUTERS 1,891INSURANCE D&O 2,520OFFICE SUPPLIES 1,054POSTAGE 861PRODUCT SUPPLIES 2,455PROFESSIONAL DEV DUES 500PROFESSIONAL FEES 1,183OFFICE AND UTILITIES 6,992PROGRAME EXPENSES 34,778MISC 53PAYROLL TAX 3,840OTHER ADJ (325) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 325 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYN B KING | PersonNm |
| Short Explanation | WAGES PAID | ShortExplanationTxt |
Comments