Civic Intelligence

Alive Rockford Inc.

EIN 99-1820692 • 501(c)3 • Monroe Center, IL

Pub. 78 EligibleNTEE X21

Profile

To promote the christian religion and to promote, encourage, and foster any other similar religious, charitable, and educational activities.

105 Pacific StreetMonroe Center, IL 61052
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$55,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$55,716

No earlier filing loaded for comparison.

Operations

Revenue

$89,755

No earlier filing loaded for comparison.

Expenses

$34,039

No earlier filing loaded for comparison.

Net Income

$55,716

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $55,716Liabilities 2024: $0Net Assets 2024: $55,7162024

Highlighted filing

2024

Assets$55,716
Liabilities$0
Net Assets$55,716
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $89,755Expenses 2024: $34,039Net Income 2024: $55,7162024

Highlighted filing

2024

Revenue$89,755
Expenses$34,039
Net Income$55,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,716
Liabilities
$0
Net assets
$55,716
Revenue
$89,755
Expenses
$34,039
Net income
$55,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$89.8$34.0$55.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$89,755
Mission and Program Overview

Mission

To promote the christian religion and to promote, encourage, and foster any other similar religious, charitable, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$38,610-
Cash and Non-Interest-Bearing Accounts-$17,106-
Total Assets$0$55,716▲ $55,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$55,716-
Total Net Assets Fund Balance$0$55,716▲ $55,716
Total Liabilities and Net Assets / Fund Balance$0$55,716▲ $55,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,765$982$29,747
Equipment$9,845$757$10,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Collin RutheDirector
Jason GaudreauDirector
Joe AinsleyDirector
Scott TaylorDirector
Aaron AinleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,755
Change in Net Assets
$55,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,100--$9,100
Occupancy-$7,444-$7,444
Fees for Services Legal-$3,252-$3,252
Information Technology-$1,948-$1,948
Depreciation Depletion-$1,739-$1,739
Office Expenses-$1,611-$1,611
Advertising$1,028$250-$1,278
Insurance-$350-$350
Total Functional Expenses$17,445$16,594$0$34,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was, or, will be conducted.”

Form 990 availability to public Part VI line 18

“No ducuments available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alive Rockford Inc
EIN
99-1820692
In Care Of
% AARON AINLEY
Phone
8159801046
Address
105 PACIFIC STREET, MONROE CENTER, IL 61052

Signing Officer

Name
Aaron Ainley
Title
Executive Director
Phone
8159801046
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ainley
Formed
2024
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
PREMIER Accounting & Tax Inc
Address
1700 N Alpine RD STE 300, Rockford, IL 61107
Preparer
Stephen Kwon
Phone
8156339706
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