Civic Intelligence

The Place of Refreshing Inc

EIN 56-2667253 • 501(c)3 • Essex Junction, VT

Profile

Spread, preach and educate about Christianity

5 Tiffany laneEssex Junction, VT 05452

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,742

Up $12,802 (+6.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$213,742

Up $12,802 (+6.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$19,250

Down $782 (-3.9%) from 2023

Expenses

Down

$6,448

Down $2,241 (-26%) from 2023

Net Income

Up

$12,802

Up $1,459 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $6,880Net Assets 2010: $6,8802010Assets 2011: $7,657Liabilities 2011: $02011Assets 2012: $11,570Net Assets 2012: $11,5702012Assets 2013: $10,783Net Assets 2013: $10,7832013Assets 2014: $16,544Net Assets 2014: $16,5442014Assets 2015: $40,371Net Assets 2015: $40,3712015Assets 2016: $58,719Net Assets 2016: $58,7192016Assets 2017: $73,469Net Assets 2017: $73,4692017Assets 2018: $88,915Net Assets 2018: $88,9152018Assets 2019: $117,339Net Assets 2019: $117,3392019Assets 2020: $149,877Net Assets 2020: $149,8772020Assets 2021: $182,013Net Assets 2021: $182,0132021Assets 2022: $189,597Net Assets 2022: $189,5972022Assets 2023: $200,940Net Assets 2023: $200,9402023Assets 2024: $213,742Net Assets 2024: $213,7422024

Highlighted filing

2024

Assets$213,742
Liabilities-
Net Assets$213,742
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $8,956Expenses 2010: $6,914Net Income 2010: $2,0422010Revenue 2011: $4,278Expenses 2011: $3,501Net Income 2011: $7772011Revenue 2012: $6,752Expenses 2012: $2,839Net Income 2012: $3,9132012Revenue 2013: $6,782Expenses 2013: $7,569Net Income 2013: -$7872013Revenue 2014: $9,357Expenses 2014: $3,596Net Income 2014: $5,7612014Revenue 2015: $25,288Expenses 2015: $1,461Net Income 2015: $23,8272015Revenue 2016: $27,535Expenses 2016: $9,187Net Income 2016: $18,3482016Revenue 2017: $27,453Expenses 2017: $12,703Net Income 2017: $14,7502017Revenue 2018: $28,748Expenses 2018: $13,302Net Income 2018: $15,4462018Revenue 2019: $35,742Expenses 2019: $7,318Net Income 2019: $28,4242019Revenue 2020: $38,496Expenses 2020: $5,958Net Income 2020: $32,5382020Revenue 2021: $36,515Expenses 2021: $4,379Net Income 2021: $32,1362021Revenue 2022: $15,694Expenses 2022: $8,110Net Income 2022: $7,5842022Revenue 2023: $20,032Expenses 2023: $8,689Net Income 2023: $11,3432023Revenue 2024: $19,250Expenses 2024: $6,448Net Income 2024: $12,8022024

Highlighted filing

2024

Revenue$19,250
Expenses$6,448
Net Income$12,802
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$213,742
Liabilities
-
Net assets
$213,742
Revenue
$19,250
Expenses
$6,448
Net income
$12,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.19$0.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.37$0.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.38$0.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.36$0.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.29$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.27$0.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.28$0.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.25$0.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.09$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.07$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$19,250
Mission and Program Overview

Mission

Spread, preach and educate about Christianity

Program Services

DescriptionGrantsExpenses
Outreach programs$0$2,354
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GirouxPres.PT$0--
Kathleen RobareSec.PT$0--
Pauline LaPerleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Place of Refreshing Inc
EIN
56-2667253
Phone
8028790173
Address
5 Tiffany lane, Essex Junction, VT 05452

Signing Officer

Name
John P Giroux
Title
Trustee
Phone
8028790173
Signed
2025-04-02
Discuss with paid preparer
Yes

Preparer

Firm
American Tax
Address
1855 Williston Road, South Burlington, VT 05403
Preparer
Donald B Posner CPA
Phone
8028798767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to ministries 2354.”

Form 990EZ, Part I, Line 16

“Insurance 886.”

Form 990EZ, Part I, Line 16

“Fees 750.”

Form 990EZ, Part I, Line 16

“Filing Fees 395.”

Form 990EZ, Part I, Line 16

“Depreciation 2063.”

Form 990EZ, Part II, Line 24

“Van and trailer”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Giroux
IRS990EZ/BooksInCareOfDetail/PhoneNum08028790173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 TIFFANY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX JCT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Giroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Robare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pauline LaPerle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02646
IRS990EZ/OtherExpensesTotalAmt06448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread, preach and educate about Christianity
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06448
IRS990EZ/TotalProgramServiceExpensesAmt02354
IRS990EZ/TotalRevenueAmt019250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124000
IRS990ScheduleA/TotalSupportAmt0124000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to ministries 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Van and trailer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Giroux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08028790173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Place of Refreshing Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0562667253
ReturnHeader/Filer/PhoneNum08028790173
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Tiffany lane
ReturnHeader/Filer/USAddress/CityNm0Essex Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300264443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 Williston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028798767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald B Posner CPA
ReturnHeader/ReturnTs02025-04-12T08:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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