Civic Intelligence

Rockford Barbell

990EZ • Fiscal year 2022 • EIN 84-3216190

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

213 N Third StreetRockford, IL 61107

(630) 701-4942

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$38,119

No earlier filing loaded for comparison.

Net Assets

$38,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,574

No earlier filing loaded for comparison.

Expenses

$20,655

No earlier filing loaded for comparison.

Net Income

$30,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $38,119Liabilities 2022: $0Net Assets 2022: $38,1192022Assets 2023: $48,287Liabilities 2023: $659Net Assets 2023: $47,6282023Assets 2024: $152,951Liabilities 2024: $13,462Net Assets 2024: $139,4892024Assets 2025: $306,916Liabilities 2025: $129,889Net Assets 2025: $177,0272025

Highlighted filing

2022

Assets$38,119
Liabilities$0
Net Assets$38,119

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $51,574Expenses 2022: $20,655Net Income 2022: $30,9192022Revenue 2023: $70,381Expenses 2023: $60,872Net Income 2023: $9,5092023Revenue 2024: $218,596Expenses 2024: $128,427Net Income 2024: $90,1692024Revenue 2025: $424,181Expenses 2025: $386,683Net Income 2025: $37,4982025

Highlighted filing

2022

Revenue$51,574
Expenses$20,655
Net Income$30,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$52,037
Mission and Program Overview

Mission

To improve the social and emotional well-being of youth through mindful movement and trauma informed practices.

The mission of Rockford Barbell is to improve the social and emotional well-being of youth through mindful movement and trauma informed practices

Program Services

DescriptionGrantsExpenses
Self-regulation program designed to grow social/emotional skills in self-awareness, self-management, social awareness, relationshipskills, and responsible decision making$0$20,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot Ganet MEdPresident/TreasurerPT$0--
Nick Votava MSWVice President/SecretaryPT$0--
Lauren Hyswer BSDirector-$0--
Thomas Chennell MSWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockford Barbell
EIN
84-3216190
Phone
6307014942
Address
213 N Third Street, Rockford, IL 61107

Signing Officer

Name
Elliot Ganet
Title
President/Treasurer
Phone
6307014942
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108
Preparer
Kelly A Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1325.

Form 990EZ, Part I, Line 16

Accounting fees 301.

Form 990EZ, Part I, Line 16

Contract services 1933.

Form 990EZ, Part I, Line 16

Equipment, small 2650.

Form 990EZ, Part I, Line 16

Legal fees 33.

Form 990EZ, Part I, Line 16

Merchant account fees 103.

Form 990EZ, Part I, Line 16

WCCMHB admin cost 1151.

Form 990EZ, Part I, Line 16

WCCMHB direct commodities 1052.

Form 990EZ, Part I, Line 16

WCCMHB indirect costs 465.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06307014942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 N Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07200
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03202
IRS990EZ/GrossReceiptsAmt052037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03665
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliot Ganet MEd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Votava MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Hyswer BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Chennell MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt09013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rockford Barbell is to improve the social and emotional well-being of youth through mindful movement and trauma informed practices
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt07409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020655
IRS990EZ/TotalProgramServiceExpensesAmt020655
IRS990EZ/TotalRevenueAmt051574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RockfordBarbell.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052037
IRS990ScheduleA/Total509Grp/TotalAmt052037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract services 1933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment, small 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant account fees 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WCCMHB admin cost 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WCCMHB direct commodities 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WCCMHB indirect costs 465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Ganet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06307014942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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ReturnHeader/Filer/EIN0843216190
ReturnHeader/Filer/PhoneNum06307014942
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 N Third Street
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260881491
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Erboe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T07:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ganet
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings