Civic Intelligence

I-Gym

990EZ • Fiscal year 2023 • EIN 82-3079436

Jun 01, 2022 to May 31, 2023 • Filed on Oct 13, 2023

9050 B Deschutes RdPalo Cedro, CA 96073

(802) 449-6011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$66,075

Up $30,465 (+86%) from 2022

Net Assets

Up

$66,075

Up $31,562 (+91%) from 2022

Liabilities

Down

$0

Down $1,097 (-100%) from 2022

Revenue

Up

$131,044

Up $18,481 (+16%) from 2022

Expenses

Up

$99,482

Up $30,932 (+45%) from 2022

Net Income

Down

$31,562

Down $12,451 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $4,271Liabilities 2021: $13,7702021Assets 2022: $35,610Liabilities 2022: $1,097Net Assets 2022: $34,5132022Assets 2023: $66,075Liabilities 2023: $0Net Assets 2023: $66,0752023Assets 2024: $28,323Liabilities 2024: $0Net Assets 2024: $28,3232024Assets 2025: $10,799Net Assets 2025: $10,7992025

Highlighted filing

2023

Assets$66,075
Liabilities$0
Net Assets$66,075

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $68,433Expenses 2021: $45,343Net Income 2021: $23,0902021Revenue 2022: $112,563Expenses 2022: $68,550Net Income 2022: $44,0132022Revenue 2023: $131,044Expenses 2023: $99,482Net Income 2023: $31,5622023Revenue 2024: $120,898Expenses 2024: $158,650Net Income 2024: -$37,7522024Revenue 2025: $138,552Expenses 2025: $151,052Net Income 2025: -$12,5002025

Highlighted filing

2023

Revenue$131,044
Expenses$99,482
Net Income$31,562
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$134,172
Mission and Program Overview

Mission

Igym served 200+ kids ages 2-15 years old with our volunteer staff. We make the sport more financially accessible to families. We offer year- round classes, 3-5 days a week, with students typically attending one or more times each week.

Program Services

DescriptionGrantsExpenses
IGYM IS ALL ABOUT FITNESS, FUN, FAMILY AND FRIENDS WE ENJOY USING GYMNASTIC-BASED ACTIVITIES AS A VEHICLE FOR MODELING AND TEACHING TRAITS SUCH AS PERSONAL RESPONSIBILITY, INTEGRITY, CONFIDENCE AND RESPECT. WE LOVE TO PARTNER WITH PARENTS, GRANDPARENTS, CHARTER SCHOOLS, AND OTHERS IN PROVIDING AN ENCORUAGING LEARNING ENVIRONMENT FOR COMMUNITY YOUTH AND THEIR FAMILIES.-$87,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOERBERCFOPT$28,500-$28,500
LISA BLAKESLEECEO-$0--
ELY HOERBERSecretaryPT$0--
KAREN HOFERDirector-$0--
MARY TRULLDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Gym Inc
EIN
82-3079436
Phone
8024496011
Address
9050 B DESCHUTES RD, PALO CEDRO, CA 96073

Signing Officer

Name
Rebecca Hoerber
Title
CFO
Phone
8024496011
Signed
2023-10-13

Preparer

Firm
Paintrock Tax & Accounting Inc
Address
2536 OLD EUREKA WAY, REDDING, CA 96001
Preparer
Traci Fritz-lowe Ea
Phone
5306051016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 4,231 interest 39 liability insurance 4,848 credit card processing fe 3,597 class mgmt software 1,548 professional development 2,810 competition fees 4,306 gymnastic supplies 2,455 total 23,834

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 668 0 deferred revenue 429 0

Form 990-ez, Part III

Igym served 200+ kids ages 2-15 years old with our volunteer staff. We make the sport more financially accessible to families. We offer year- round classes, 3-5 days a week, with students typically attending one or more times each week.

Form 990-ez, Part III, Line 28

Igym is all about fitness, fun, family and friends we enjoy using gymnastic-based activities as a vehicle for modeling and teaching traits such as personal responsibility, integrity, confidence and respect. We love to partner with parents, grandparents, charter schools, and others in providing an encoruaging learning environment for community youth and their families.

Raw XML Appendix147 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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,231 INTEREST 39 LIABILITY INSURANCE 4,848 CREDIT CARD PROCESSING FE 3,597 CLASS MGMT SOFTWARE 1,548 PROFESSIONAL DEVELOPMENT 2,810 COMPETITION FEES 4,306 GYMNASTIC SUPPLIES 2,455 TOTAL 23,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 0 DEFERRED REVENUE 429 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IGYM SERVED 200+ KIDS AGES 2-15 YEARS OLD WITH OUR VOLUNTEER STAFF. WE MAKE THE SPORT MORE FINANCIALLY ACCESSIBLE TO FAMILIES. WE OFFER YEAR- ROUND CLASSES, 3-5 DAYS A WEEK, WITH STUDENTS TYPICALLY ATTENDING ONE OR MORE TIMES EACH WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IGYM IS ALL ABOUT FITNESS, FUN, FAMILY AND FRIENDS WE ENJOY USING GYMNASTIC-BASED ACTIVITIES AS A VEHICLE FOR MODELING AND TEACHING TRAITS SUCH AS PERSONAL RESPONSIBILITY, INTEGRITY, CONFIDENCE AND RESPECT. WE LOVE TO PARTNER WITH PARENTS, GRANDPARENTS, CHARTER SCHOOLS, AND OTHERS IN PROVIDING AN ENCORUAGING LEARNING ENVIRONMENT FOR COMMUNITY YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOERBER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings