Civic Intelligence

Refine Learning Center II Inc.

990 • Fiscal year 2020 • EIN 46-1842975

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2023

Organization ProfileRefinelearningcenter.com
2350 W Oakland Park Blvd Suite 650Fort Lauderdale, FL 33311

(954) 261-6457

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

161600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,617

Up $1,616 (+161600%) from 2019

Net Assets

Up

$0

Up $25,214 (+100%) from 2019

Liabilities

Down

$1,617

Down $23,598 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$310,024

Up $80,778 (+35%) from 2019

Expenses

Up

$324,203

Up $53,279 (+20%) from 2019

Net Income

Up

-$14,179

Up $27,499 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $1Liabilities 2019: $25,215Net Assets 2019: -$25,2142019Assets 2020: $1,617Liabilities 2020: $1,617Net Assets 2020: $02020Assets 2021: $6,619Liabilities 2021: $6,619Net Assets 2021: $02021Assets 2022: $2,356Liabilities 2022: $2,356Net Assets 2022: -$2,8792022

Highlighted filing

2020

Assets$1,617
Liabilities$1,617
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2019: $229,246Expenses 2019: $270,924Net Income 2019: -$41,6782019Revenue 2020: $310,024Expenses 2020: $324,203Net Income 2020: -$14,1792020Revenue 2021: $387,137Expenses 2021: $390,425Net Income 2021: -$3,2882021Revenue 2022: $169,684Expenses 2022: $172,563Net Income 2022: -$2,8792022

Highlighted filing

2020

Revenue$310,024
Expenses$324,203
Net Income-$14,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2023
Return Version
2020v4.0
Gross Receipts
$310,024
Mission and Program Overview

Mission

To become the leader of provisions of Christian based teaching aimed at promoting educational growth, development, and progress for the benefit of young people in Broward County FL and surronding areas.

Educational organization works with student on a one on one basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842$1,617▲ $775
Total Assets$842$1,617▲ $775
Liabilities
Unsecured Notes Loans Payable$842$1,617▲ $775
Total Liabilities$842$1,617▲ $775
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$842$1,617▲ $775
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky H BurnettPresidentFT$40,000$40,000$80,000
Dezereen RolleDirectorFT$12,663-$12,663
Kenitra HenryDirectorPT$5,095-$5,095
Revenue and Support

Revenue Composition

Contributions and Grants
$310,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,832
Salaries, Compensation, and Employee Benefits$97,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,000--$97,000
Office Expenses$67,665--$67,665
Current Officers, Directors, Trustees, and Key Employees$57,759--$57,759
Other Salaries and Wages$32,235--$32,235
Other Expenses$17,679--$17,679
Insurance$7,958--$7,958
Payroll Taxes$7,377--$7,377
Advertising$3,200--$3,200
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$304,203$0$0$324,203
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Part VI Line 2

“The CEO is the Mother of one of the Directors.”

Part VI Line 11B

“The 990 is reviewed by the CEO and presented to the Board of Directors”

Part VI Line 11B

“for review before it is filed to IRS.”

Part VI Line 12C

“The Organization require Directors to advise if there are any conflicts e”

Part VI Line 12C

“effecting their decision on the Board.”

Part VI Line 15A or B

“The compensation for the CEO is determind by the Board, based on surveys of”

Part VI Line 15A or B

“other similar positions in a Not For Profit Oragnization.”

Part VI Line 19

“The articles of incorporation is available for public review through the”

Part VI Line 19

“Florida Division of Corporation through their subiz.org web page”

990 Part VI Line 11B

“Tax Returns are reviewed by the Finance Commkittee of the school.”

990 Part VI Line 12C

“The Organization required Directors to advise if there were any”

990 Part VI Line 12C

“conflicts affecting their decision on any matters.”

990 Part VI Line 15A

“The Compensation for the CEO is determind by the Board, based on”

990 Part VI Line 15B

“surveys of other similar position.”

900 Part VI Line 19

“The Organization requires a written request and ten days for copies”

990 Part VI Line 19

“to be made available.”

900 Part VII Line 1A

“Prepare syllabus and review course work attend Board Meetings.”

990 Part VII Line 1A

“Record #2 Daily operations of the school. Record #3 Liasion”

990 Part VII Line 1A

“with outside agencies, Record #4 Coordinator for the system and”

990 Part VII Line 1A

“grans. Record #5 Attend Board Meetings that set policies”

990 Part VII Line 1A

“Record #6 Control daily finances prepares financial statements etc.”

Filing and Contact Details

Filer

Filer Name
Refine Learning Center II
EIN
46-1842975
In Care Of
% Vicky H Burnett
Phone
9542616457
Address
2350 W Oakland Park Blvd Suite 650, Fort Lauderdale, FL 33311

Signing Officer

Name
Vicky H Burnett
Title
President
Phone
9542616457
Signed
2023-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Vicky H Burnett
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Tax Refunds USA LLC
Address
3130 PALM TRACE LANDINGS DR, 604, DAVIE, FL 33314-6800
Preparer
Elizabeth Scott
Phone
8006937561
Supplemental Narrative

Additional Explanations

Part V Line 3B

“990 was returned by IRS”

990 Part III Line 1

“To be the leader in providing Christian based teaching aimed at”

990 Part III Line 1

“promoting educational growth development for young people in”

990 Part III Line 1

“Broward County and surrouding areas.”

900 Part IX Line 24E

“Security $4338, Office Equip $3029, Field Trips $1550, Training”

990 Part IX Line 24E

“1480, Solid Waste $1000, Surveillance Cameras $4228, Comcast $700”

990 Part IX Line 24E

“Lease Printer $5000, Outside Contractor $20857.27, Van Repair”

990 Part IX Line 24E

“$4567 and Maintance and Repair $5790.”

Raw XML Appendix348 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/ExplanationTxt0990 was returned by IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO is the Mother of one of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the CEO and presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3for review before it is filed to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization require Directors to advise if there are any conflicts e
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The compensation for the CEO is determind by the Board, based on surveys of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other similar positions in a Not For Profit Oragnization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The articles of incorporation is available for public review through the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Florida Division of Corporation through their subiz.org web page
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10To be the leader in providing Christian based teaching aimed at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11promoting educational growth development for young people in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Broward County and surrouding areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Returns are reviewed by the Finance Commkittee of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization required Directors to advise if there were any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15conflicts affecting their decision on any matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Compensation for the CEO is determind by the Board, based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17surveys of other similar position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The Organization requires a written request and ten days for copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepare syllabus and review course work attend Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Record #2 Daily operations of the school. Record #3 Liasion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22with outside agencies, Record #4 Coordinator for the system and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23grans. Record #5 Attend Board Meetings that set policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Record #6 Control daily finances prepares financial statements etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Security $4338, Office Equip $3029, Field Trips $1550, Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261480, Solid Waste $1000, Surveillance Cameras $4228, Comcast $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Lease Printer $5000, Outside Contractor $20857.27, Van Repair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28$4567 and Maintance and Repair $5790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990 Part III Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990 Part VI Line 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26990 Part IX Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27990 Part IX Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28990 Part IX Line 24E
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH SCOTT
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617
Liabilities
$1,617
Net assets
$0
Revenue
$310,024
Expenses
$324,203
Net income
-$14,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$3.87$3.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$3.10$3.24$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.25$0.25$2.29$2.71$0.42