Civic Intelligence

Refresh Miami Inc

990 • Fiscal year 2021 • EIN 46-0918459

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileREFRESHMIAMI.COM
111 NE 1st Street 8th Floor 310Miami, FL 33132

(305) 728-4641

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

88th percentile

123%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$125,612

Up $32,643 (+35%) from 2020

Net Assets

Up

$122,472

Up $32,828 (+37%) from 2020

Liabilities

Down

$3,140

Down $185 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$173,182

Up $95,462 (+123%) from 2020

Expenses

Up

$140,354

Up $99,249 (+241%) from 2020

Net Income

Down

$32,828

Down $3,787 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $47,606Liabilities 2013: $520Net Assets 2013: $47,0862013Assets 2014: $34,686Liabilities 2014: $423Net Assets 2014: $34,2632014Assets 2015: $10,152Liabilities 2015: $6,560Net Assets 2015: $3,5922015Assets 2016: $25,455Liabilities 2016: $1,542Net Assets 2016: $23,9132016Assets 2017: $27,097Liabilities 2017: $223Net Assets 2017: $26,8742017Assets 2018: $27,039Liabilities 2018: $340Net Assets 2018: $26,6992018Assets 2019: $54,617Liabilities 2019: $1,588Net Assets 2019: $53,0292019Assets 2020: $92,969Liabilities 2020: $3,325Net Assets 2020: $89,6442020Assets 2021: $125,612Liabilities 2021: $3,140Net Assets 2021: $122,4722021Assets 2022: $137,927Liabilities 2022: $1,401Net Assets 2022: $136,5262022Assets 2023: $221,477Liabilities 2023: $9,710Net Assets 2023: $211,7672023Assets 2024: $155,611Liabilities 2024: $3,988Net Assets 2024: $151,6232024

Highlighted filing

2021

Assets$125,612
Liabilities$3,140
Net Assets$122,472
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $134,543Expenses 2013: $87,557Net Income 2013: $46,9862013Revenue 2014: $91,938Expenses 2014: $104,761Net Income 2014: -$12,8232014Revenue 2015: $52,702Expenses 2015: $83,373Net Income 2015: -$30,6712015Revenue 2016: $154,985Expenses 2016: $134,664Net Income 2016: $20,3212016Revenue 2017: $127,815Expenses 2017: $110,629Net Income 2017: $17,1862017Revenue 2018: $160,727Expenses 2018: $160,902Net Income 2018: -$1752018Revenue 2019: $88,337Expenses 2019: $62,007Net Income 2019: $26,3302019Revenue 2020: $77,720Expenses 2020: $41,105Net Income 2020: $36,6152020Revenue 2021: $173,182Expenses 2021: $140,354Net Income 2021: $32,8282021Revenue 2022: $229,886Expenses 2022: $215,832Net Income 2022: $14,0542022Revenue 2023: $589,253Expenses 2023: $514,012Net Income 2023: $75,2412023Revenue 2024: $419,791Expenses 2024: $479,935Net Income 2024: -$60,1442024

Highlighted filing

2021

Revenue$173,182
Expenses$140,354
Net Income$32,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$173,182
Mission and Program Overview

Mission

To foster and help the tech community in south florida through community events and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,644$122,472▲ $32,828
Cash and Non-Interest-Bearing Accounts$88,970$122,123▲ $33,153
Intangible Assets$3,999$3,489▼ $510
Total Assets$92,969$125,612▲ $32,643
Liabilities
Accounts Payable and Accrued Expenses$3,325$3,140▼ $185
Total Liabilities$3,325$3,140▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,644$122,472▲ $32,828
Total Liabilities and Net Assets / Fund Balance$92,969$125,612▲ $32,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,037$9,037
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria DerchiDirectorPT$19,000$19,000

Board Members and Trustees

NameTitle
Brian BreslinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,053
Change in Net Assets
$32,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,354
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
Fees for Services Other$122,557$4,174-$126,731
Information Technology-$8,462-$8,462
Conferences and Meetings$2,039--$2,039
Fees for Services Accounting-$1,735-$1,735
Insurance$616--$616
Depreciation Depletion$510--$510
Office Expenses-$261-$261
Total Functional Expenses$125,722$14,632$0$140,354
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director.”

Form 990, Page 6, Part VI, Line 12C

“The policy is mentioned at regular intervals, and persons covered are asked to confirm compliance.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public,”

Filing and Contact Details

Filer

Filer Name
Refresh Miami Inc
EIN
46-0918459
Phone
3057284641
Address
111 NE 1ST STREET 8TH FLOOR 310, MIAMI, FL 33132

Signing Officer

Name
Brian Breslin
Title
Director
Phone
3057284641
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Breslin
Formed
2012
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ceballos Ceballos Bestulich & Padron
Address
890 S DIXIE HWY, CORAL GABLES, FL 33146-2603
Preparer
Stephanie Bestulich CPA
Phone
3053810825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educating and training thousands of professionals.”

Form 990, Part IX, Line 11G

“Bank fees 0 397 0 dues & subscriptions 835 0 0 licenses 0 75 0 mailbox expense 0 227 0 meals & entertainment 0 1,823 0 merchant fees 51 0 0 parking & transportation 91 0 0 photography & videography 650 0 0 storage fees 0 1,652 0 subcontractors 118,557 0 0 website expenses 2,373 0 0 total 122,557 4,174 0”

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING AND TRAINING THOUSANDS OF PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MENTIONED AT REGULAR INTERVALS, AND PERSONS COVERED ARE ASKED TO CONFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 397 0 DUES & SUBSCRIPTIONS 835 0 0 LICENSES 0 75 0 MAILBOX EXPENSE 0 227 0 MEALS & ENTERTAINMENT 0 1,823 0 MERCHANT FEES 51 0 0 PARKING & TRANSPORTATION 91 0 0 PHOTOGRAPHY & VIDEOGRAPHY 650 0 0 STORAGE FEES 0 1,652 0 SUBCONTRACTORS 118,557 0 0 WEBSITE EXPENSES 2,373 0 0 TOTAL 122,557 4,174 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-15T09:50:02-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,612
Liabilities
$3,140
Net assets
$122,472
Revenue
$173,182
Expenses
$140,354
Net income
$32,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$4.20$4.80$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.12$5.89$5.14$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.30$2.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.73$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.78$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.88$0.62$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.28$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.55$1.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.53$0.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.92$1.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.35$0.88$0.47