Civic Intelligence

Rock-IT-Out Inc.

990EZ • Fiscal year 2021 • EIN 84-3905688

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

18626 Detroit AveLakewood, OH 44107

(216) 383-6232

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,583

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,187

Up $449 (+1.5%) from 2020

Net Assets

Down

$20,638

Down $9,100 (-31%) from 2020

Liabilities

Up

$9,549

Up $9,549 from 2020

Revenue

Up

$138,610

Up $61,991 (+81%) from 2020

Expenses

Up

$125,441

Up $78,560 (+168%) from 2020

Net Income

Down

$13,169

Down $16,569 (-56%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,187
Liabilities$9,549
Net Assets$20,638

Operations Trend

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

2021

Revenue$138,610
Expenses$125,441
Net Income$13,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$138,610
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE HAVE HELPED PARTICIPANTS BY IMPROVING THEIR QUALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSON'S DISEASE.$37,500$162,941
WE HAVE HELPED PARTICIPANTS BY IMPROVING THEIR QUALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSON'S DISEASE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA PUJOLASExecutive DiFT$32,583-$32,583
D BENJAMIN WALTERMember-$0--
MICK PUJOLASSecretary-$0--
ELLEN WALTERCNP-$0--
Filing and Contact Details

Filer

Filer Name
Rock It Out Inc
EIN
84-3905688
Phone
2163836232
Address
18626 DETROIT AVE, LAKEWOOD, OH 44107

Signing Officer

Name
Maria Pujolas
Title
Executive Director
Phone
2163836232
Signed
2022-11-03

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,082 coach conference 2,628 interest expense 1,122 insurance 504 cc merchant fees 2,920 supplies 2,240 rocksteady fee 500 repairs 302 storage 933 continuing education 30 subscriptions/apps 414 equipment 2,290 website 635 gifts 119 bank fees 78 misc expenses 6,305 non-investment depreciation 1,382 total 23,484

Form 990-ez, Part I, Line 20

Prior period adjustment -22,269

Form 990-ez, Part II, Line 24

Equipment 0 9,671 less accumulated depreciation 0 2,073 total 0 7,598

Form 990-ez, Part II, Line 26

Commercial loc 0 6,240 keybank business mastercard 0 3,309

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

We have helped participants by improving their quality of life through a boxing based curriculum to include all aspects of overcoming the degenerative movement disorder of parkinson's disease.

Raw XML Appendix146 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/PhoneNum02163836232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018626 DETROIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030187
IRS990EZ/GrossReceiptsAmt0138610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059208
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020638
IRS990EZ/OccupancyRentUtltsAndMaintAmt050034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA PUJOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D BENJAMIN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICK PUJOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CNP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07598
IRS990EZ/OtherChangesInNetAssetsAmt0-22269
IRS990EZ/OtherExpensesTotalAmt023484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EFFECTIVE FORM OF EXERCISE TO PEOPLE WHO ARE LIVING WITH PARKINSON'S DISEASE
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELPED PARTICIPANTS BY IMPROVING THEIR QUALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSON'S DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAVE HELPED PARTICIPANTS BY IMPROVING THEIR QUALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSON'S DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125441
IRS990EZ/TotalProgramServiceExpensesAmt0162941
IRS990EZ/TotalRevenueAmt0138610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKITOUT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076619
IRS990ScheduleA/Total509Grp/TotalAmt0215229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,082 COACH CONFERENCE 2,628 INTEREST EXPENSE 1,122 INSURANCE 504 CC MERCHANT FEES 2,920 SUPPLIES 2,240 ROCKSTEADY FEE 500 REPAIRS 302 STORAGE 933 CONTINUING EDUCATION 30 SUBSCRIPTIONS/APPS 414 EQUIPMENT 2,290 WEBSITE 635 GIFTS 119 BANK FEES 78 MISC EXPENSES 6,305 NON-INVESTMENT DEPRECIATION 1,382 TOTAL 23,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -22,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 9,671 LESS ACCUMULATED DEPRECIATION 0 2,073 TOTAL 0 7,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL LOC 0 6,240 KEYBANK BUSINESS MASTERCARD 0 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AN EFFECTIVE FORM OF EXERCISE TO PEOPLE WHO ARE LIVING WITH PARKINSON'S DISEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE HELPED PARTICIPANTS BY IMPROVING THEIR QUALITY OF LIFE THROUGH A BOXING BASED CURRICULUM TO INCLUDE ALL ASPECTS OF OVERCOMING THE DEGENERATIVE MOVEMENT DISORDER OF PARKINSON'S DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PUJOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163836232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK IT OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0843905688
ReturnHeader/Filer/PhoneNum02163836232
ReturnHeader/Filer/USAddress/AddressLine1Txt018626 DETROIT AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02022-11-11T11:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUJOLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings