Civic Intelligence

Refresh Miami Inc

990 • Fiscal year 2023 • EIN 46-0918459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(305) 728-4641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$221,477

Up $83,550 (+61%) from 2022

Net Assets

Up

$211,767

Up $75,241 (+55%) from 2022

Liabilities

Up

$9,710

Up $8,309 (+593%) from 2022

Revenue And Expenses

Revenue

Up

$589,253

Up $359,367 (+156%) from 2022

Expenses

Up

$514,012

Up $298,180 (+138%) from 2022

Net Income

Up

$75,241

Up $61,187 (+435%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$221,477
Liabilities$9,710
Net Assets$211,767
Open 2023 Filing

Operations Trend

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

2023

Revenue$589,253
Expenses$514,012
Net Income$75,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$589,253
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
Cash and Non-Interest-Bearing Accounts$134,947$219,007▲ $84,060
Rtn Earn Endowment Incm Other Fnds$136,526$211,767▲ $75,241
Intangible Assets$2,980$2,470▼ $510
Total Assets$137,927$221,477▲ $83,550
Liabilities
Accounts Payable and Accrued Expenses$1,401$9,710▲ $8,309
Total Liabilities$1,401$9,710▲ $8,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,526$211,767▲ $75,241
Total Liabilities and Net Assets / Fund Balance$137,927$221,477▲ $83,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,037$9,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole VazquezCOOFT$184,756$184,756$184,756
Maria DerchiExecutive DiPT$52,787-$52,787

Board Members and Trustees

NameTitle
Brian BreslinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,321
Change in Net Assets
$75,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,012
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$450,671$4,603-$455,274
Information Technology-$37,572-$37,572
Office Expenses$5,275$5,919-$11,194
Conferences and Meetings-$6,425-$6,425
Travel-$1,616-$1,616
Insurance-$1,421-$1,421
Depreciation Depletion$510--$510
Total Functional Expenses$456,456$57,556$0$514,012
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
Maria Derchi
Title
Executive Director
Phone
3053810825
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Derchi
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 0 371 0 dues & subscriptions 1,269 0 0 licenses 0 266 0 mailbox expense 0 404 0 merchant fees 1,528 0 0 parking & transportation 867 0 0 photography & videography 8,948 0 0 storage fees 0 2,448 0 subcontractors 401,108 0 0 website expenses 9,985 0 0 equipment rental 4,726 0 0 event meals 15,603 0 0 meals 0 1,114 0 speaker expenses 6,637 0 0 total 450,671 4,603 0”

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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 0 371 0 DUES & SUBSCRIPTIONS 1,269 0 0 LICENSES 0 266 0 MAILBOX EXPENSE 0 404 0 MERCHANT FEES 1,528 0 0 PARKING & TRANSPORTATION 867 0 0 PHOTOGRAPHY & VIDEOGRAPHY 8,948 0 0 STORAGE FEES 0 2,448 0 SUBCONTRACTORS 401,108 0 0 WEBSITE EXPENSES 9,985 0 0 EQUIPMENT RENTAL 4,726 0 0 EVENT MEALS 15,603 0 0 MEALS 0 1,114 0 SPEAKER EXPENSES 6,637 0 0 TOTAL 450,671 4,603 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,477
Liabilities
$9,710
Net assets
$211,767
Revenue
$589,253
Expenses
$514,012
Net income
$75,241
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