Civic Intelligence

Rock-IT-Out Inc.

990EZ • Fiscal year 2020 • EIN 84-3905688

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.ROCKITOUT.ORG
18626 Detroit AveLakewood, OH 44107

(440) 376-0700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$29,738

No earlier filing loaded for comparison.

Net Assets

$29,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$76,619

No earlier filing loaded for comparison.

Expenses

$46,881

No earlier filing loaded for comparison.

Net Income

$29,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $29,738Liabilities 2020: $0Net Assets 2020: $29,7382020Assets 2021: $30,187Liabilities 2021: $9,549Net Assets 2021: $20,6382021Assets 2022: $41,038Liabilities 2022: $12,172Net Assets 2022: $28,8662022Assets 2023: $35,123Liabilities 2023: $18,169Net Assets 2023: $16,9542023Assets 2024: $36,857Liabilities 2024: $35,516Net Assets 2024: $1,3412024

Highlighted filing

2020

Assets$29,738
Liabilities$0
Net Assets$29,738
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $76,619Expenses 2020: $46,881Net Income 2020: $29,7382020Revenue 2021: $138,610Expenses 2021: $125,441Net Income 2021: $13,1692021Revenue 2022: $153,234Expenses 2022: $145,006Net Income 2022: $8,2282022Revenue 2023: $172,947Expenses 2023: $184,858Net Income 2023: -$11,9112023Revenue 2024: $201,054Expenses 2024: $220,349Net Income 2024: -$19,2952024

Highlighted filing

2020

Revenue$76,619
Expenses$46,881
Net Income$29,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$76,619
Mission and Program Overview

Mission

Provide an effective form of exercise to people who are living with parkinson's disease

To help all diagnosed with parkinsons d

Program Services

DescriptionGrantsExpenses
WE HAVE HELPED 32 PARTIPANTS BY IMPROVING THEIR QALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSO$7,800$46,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA B PUJOLASOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Rock It Out Inc
EIN
84-3905688
Address
18626 DETROIT AVE, Lakewood, OH 44107

Signing Officer

Name
Maria Pujolas
Title
Pres
Phone
4403760700
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Money Tree Tax Services
Address
1260 SMITH COURT, Rocky River, OH 44116
Preparer
Debra Vasi Ea
Phone
4403333313
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 691INSURANCE 625CONT ED & TRAINING 833BANK/CR CARD FEES 1,125AFFILIATE FEE 500CONFERENCE 597WEBSITE DOMAIN 2,637AED DEFIBRILLATOR 470COVID SUPPLIES 2,214EQUIP REPAIRS 835OFFICE EXPENSE 1,370”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA PUJOLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04403760700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FRAZIER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029738
IRS990EZ/GrossReceiptsAmt076619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029738
IRS990EZ/OccupancyRentUtltsAndMaintAmt09684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA B PUJOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011897
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ALL DIAGNOSED WITH PARKINSONS D
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELPED 32 PARTIPANTS BY IMPROVING THEIR QALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046881
IRS990EZ/TotalProgramServiceExpensesAmt046881
IRS990EZ/TotalRevenueAmt076619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076619
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076619
IRS990ScheduleA/Total509Grp/TotalAmt076619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 691INSURANCE 625CONT ED & TRAINING 833BANK/CR CARD FEES 1,125AFFILIATE FEE 500CONFERENCE 597WEBSITE DOMAIN 2,637AED DEFIBRILLATOR 470COVID SUPPLIES 2,214EQUIP REPAIRS 835OFFICE EXPENSE 1,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PUJOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04403760700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK IT OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0843905688
ReturnHeader/Filer/USAddress/AddressLine1Txt018626 DETROIT AVE
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEY TREE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 SMITH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403333313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA VASI EA
ReturnHeader/ReturnTs02021-08-27T13:31:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUJOLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,738
Liabilities
$0
Net assets
$29,738
Revenue
$76,619
Expenses
$46,881
Net income
$29,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$2.01$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.73$1.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.39$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.77$0.47$0.30