Civic Intelligence

Rockford Barbell

990EZ • Fiscal year 2023 • EIN 84-3216190

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 22, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$48,287

Up $10,168 (+27%) from 2022

Net Assets

Up

$47,628

Up $9,509 (+25%) from 2022

Liabilities

Up

$659

Up $659 from 2022

Revenue

Up

$70,381

Up $18,807 (+36%) from 2022

Expenses

Up

$60,872

Up $40,217 (+195%) from 2022

Net Income

Down

$9,509

Down $21,410 (-69%) from 2022

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

2023

Assets$48,287
Liabilities$659
Net Assets$47,628

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

2023

Revenue$70,381
Expenses$60,872
Net Income$9,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$70,381
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$60,872
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
2023-09-22
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

Accounting fees 617.

Form 990EZ, Part I, Line 16

Contract services 7343.

Form 990EZ, Part I, Line 16

Bank fees 44.

Form 990EZ, Part I, Line 16

Depreciation 2649.

Form 990EZ, Part I, Line 16

Memberships & subscriptio 538.

Form 990EZ, Part I, Line 16

Miscellaneous expense 596.

Form 990EZ, Part I, Line 16

Supplies 2312.

Form 990EZ, Part I, Line 16

Training 5552.

Form 990EZ, Part I, Line 16

Vehicle expenses 290.

Form 990EZ, Part I, Line 16

Weights 7796.

Form 990EZ, Part II, Line 26

Central Bill credit card 659.

Raw XML Appendix178 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/PersonNm0Elliot Ganet
IRS990EZ/BooksInCareOfDetail/PhoneNum06307014942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 N Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035467
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031901
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09509
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048287
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047628
IRS990EZ/OccupancyRentUtltsAndMaintAmt017813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt027737
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/PrintingPublicationsPostageAmt015322
IRS990EZ/ProgramServiceRevenueAmt038480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-regulation program designed to grow social/emotional skills in self-awareness, self-management, social awareness, relationshipskills, and responsible decision making
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060872
IRS990EZ/TotalProgramServiceExpensesAmt060872
IRS990EZ/TotalRevenueAmt070381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RockfordBarbell.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052037
IRS990ScheduleA/Total509Grp/TotalAmt0122418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract services 7343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships & subscriptio 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 5552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Weights 7796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Central Bill credit card 659.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Ganet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06307014942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockford Barbell
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260881491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erboe & Associates CPAs
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/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Erboe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T10:16:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ganet
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings