Civic Intelligence

Refresh Miami Inc

990 • Fiscal year 2014 • EIN 46-0918459

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileREFRESHMIAMI.COM
3339 Virginia Street No 125Miami, FL 33133

(305) 728-4641

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$34,686

Down $12,920 (-27%) from 2013

Net Assets

Down

$34,263

Down $12,823 (-27%) from 2013

Liabilities

Down

$423

Down $97 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$91,938

Down $42,605 (-32%) from 2013

Expenses

Up

$104,761

Up $17,204 (+20%) from 2013

Net Income

Down

-$12,823

Down $59,809 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$34,686
Liabilities$423
Net Assets$34,263
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$91,938
Expenses$104,761
Net Income-$12,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$91,938
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$47,086$34,263▼ $12,823
Cash and Non-Interest-Bearing Accounts$34,864$23,608▼ $11,256
Intangible Assets$7,567$7,057▼ $510
Land, Buildings, and Equipment, Net$5,175$4,021▼ $1,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,606$34,686▼ $12,920
Liabilities
Accounts Payable and Accrued Expenses$520$423▼ $97
Total Liabilities$520$423▼ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,086$34,263▼ $12,823
Total Liabilities and Net Assets / Fund Balance$47,606$34,686▼ $12,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,021$1,744$5,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter MartinezDirectorPT$19,675$19,675
Brian BreslinDirectorPT$19,000$19,000

Board Members and Trustees

NameTitle
Davide Di CilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,938
Change in Net Assets
$-12,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,086
Salaries, Compensation, and Employee Benefits$38,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,675--$38,675
Conferences and Meetings$10,346--$10,346
Advertising$4,334--$4,334
Fees for Services Accounting$4,103--$4,103
Office Expenses$3,101--$3,101
Travel$2,529--$2,529
Occupancy$2,180--$2,180
All Other Expenses$2,131--$2,131
Information Technology$1,935--$1,935
Depreciation Depletion-$1,664-$1,664
Other Expenses$1,493$1,706-$1,493
Insurance-$141-$141
Total Functional Expenses$101,250$3,511$0$104,761
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the director.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board of directors met, considered what fair compensation would be for the work to be performed, analyzed the work performed and results thereof, and agreed to the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART V, SECTION C, LINE 19:

“The organization makes its conflict of interest policy and financial statements available to the public by mailing the requested documents to the party requesting the information.”

Filing and Contact Details

Filer

Filer Name
Refresh Miami Inc
EIN
46-0918459
Phone
3057284641
Address
3339 VIRGINIA STREET NO 125, MIAMI, FL 33133

Signing Officer

Name
Brian R Breslin
Title
Director
Phone
3057284641
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian R Breslin
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Appelrouth Farah & Co
Address
999 PONCE DE LEON BLVD STE 625, CORAL GABLES, FL 33134
Preparer
Howard L Goldstein
Phone
3054440999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Demo day: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Dues & subscriptions: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Supplies: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Parking: program service expenses 197. Management and general expenses 0. Fundraising expenses 0. Total expenses 197. Licenses and permits: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61. Postage and delivery: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.”

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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/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MENTIONED AT REGULAR INTERVALS, AND PERSONS COVERED ARE ASKED TO CONFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MET, CONSIDERED WHAT FAIR COMPENSATION WOULD BE FOR THE WORK TO BE PERFORMED, ANALYZED THE WORK PERFORMED AND RESULTS THEREOF, AND AGREED TO THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEMO DAY: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. SUPPLIES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. PARKING: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THE REQUESTED DOCUMENTS TO THE PARTY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02529
IRS990/TravelGrp/TotalAmt02529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03339 VIRGINIA STREET NO 125
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0REFRESHMIAMI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R BRESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057284641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0460918459
ReturnHeader/Filer/PhoneNum03057284641
ReturnHeader/Filer/USAddress/AddressLine1Txt03339 VIRGINIA STREET NO 125
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650122603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPELROUTH FARAH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 PONCE DE LEON BLVD STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054440999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L GOLDSTEIN
ReturnHeader/ReturnTs02015-11-11T16:09:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,686
Liabilities
$423
Net assets
$34,263
Revenue
$91,938
Expenses
$104,761
Net income
-$12,823
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