Civic Intelligence

Refresh Institute Inc-Nfp

990EZ • Fiscal year 2020 • EIN 81-1966298

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profile
24431 S Laura LnCrete, IL 60417-3512

(708) 525-5293

Siviq Scores

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

Liabilities / Assets

100th percentile

3513.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$3,513

No earlier filing loaded for comparison.

Liabilities

$3,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

$149,607

No earlier filing loaded for comparison.

Expenses

$153,120

No earlier filing loaded for comparison.

Net Income

-$3,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0KAssets 2020: $1Liabilities 2020: $3,513Net Assets 2020: -$3,5132020Assets 2021: $4,787Liabilities 2021: $0Net Assets 2021: $4,7872021

Highlighted filing

2020

Assets$1
Liabilities$3,513
Net Assets-$3,513
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $149,607Expenses 2020: $153,120Net Income 2020: -$3,5132020Revenue 2021: $171,292Expenses 2021: $162,992Net Income 2021: $8,3002021

Highlighted filing

2020

Revenue$149,607
Expenses$153,120
Net Income-$3,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$149,607
Mission and Program Overview

Mission

CulturalArts,Musicanddancestoadultsandinnercityyouths

Provide Arts, musician workshops for Adults and Youth within the inner communities. Met needs for needy families

Program Services

DescriptionGrantsExpenses
Creative & Workshop Arts, music and dance to over 250 people$0$102,000
Provide to over 42 youths for creative arts, dancing, vocals and musician empowerment classes$0$25,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larraine Q McCaaPresidentFT$0--
Christopher AndersonVice PresidentFT$0--
Pealock ShiversSecretaryFT$0--
Charlese AllenTreasurerFT$0--
Jalani B McCaaDirectorPT$0--
Kimberly McClintonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Refresh Institute Inc-nfp
EIN
81-1966298
In Care Of
% Larraine Q Mccaa
Phone
7085255293
Address
24431 S LAURA LN, CRETE, IL 60417-3512

Signing Officer

Name
Larraine Q McCaa
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dstreet Consulting Inc
Address
3526 Evergreen Pkwy, Flint, MI 48503
Preparer
Doreen Streeter
Phone
7085255293
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Refresh Global”

Part I, line 8

“| Other Revenues:, Amount:| In-Kind donations, $102000|”

Part I, line 16

“| Other Expenses:, Amount:| In-kind - RG Community Members Volunteers, $102000| Supplies and Equipment - Amazon Walmart Dollar General Christian Bookstore DanceWear Solutions, $4269| Travel Expenses - Airlines Gas Van Rentals and Lodgings, $9532| Food for Events, $5493| Charitable Contributions, $1619| Insurance - Office and Events, $1189|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| The nonprofit had a deficit, $0, $3513|”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0Charlese Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum07735105410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024431 S LAURA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRETE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604173512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07925
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149607
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3513
IRS990EZ/OccupancyRentUtltsAndMaintAmt09865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larraine Q McCaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pealock Shivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlese Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jalani B McCaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly McClinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124102
IRS990EZ/OtherRevenueTotalAmt0102000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Arts, musician workshops for Adults and Youth within the inner communities. Met needs for needy families
IRS990EZ/PrintingPublicationsPostageAmt06749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative & Workshop Arts, music and dance to over 250 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide to over 42 youths for creative arts, dancing, vocals and musician empowerment classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04479
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153120
IRS990EZ/TotalProgramServiceExpensesAmt0127750
IRS990EZ/TotalRevenueAmt0149607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0149607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149607
IRS990ScheduleA/TotalSupportAmt0149607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refresh Global
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| In-Kind donations, $102000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| In-kind - RG Community Members Volunteers, $102000| Supplies and Equipment - Amazon Walmart Dollar General Christian Bookstore DanceWear Solutions, $4269| Travel Expenses - Airlines Gas Van Rentals and Lodgings, $9532| Food for Events, $5493| Charitable Contributions, $1619| Insurance - Office and Events, $1189|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| The nonprofit had a deficit, $0, $3513|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larraine Q McCaa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH INSTITUTE INC-NFP
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0811966298
ReturnHeader/Filer/InCareOfNm0% Larraine Q Mccaa
ReturnHeader/Filer/PhoneNum07085255293
ReturnHeader/Filer/USAddress/AddressLine1Txt024431 S LAURA LN
ReturnHeader/Filer/USAddress/CityNm0CRETE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604173512
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.253.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262660070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dstreet Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 Evergreen Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048503
ReturnHeader/PreparerPersonGrp/PhoneNum07085255293
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Streeter
ReturnHeader/ReturnTs02020-11-12T18:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$3,513
Net assets
-$3,513
Revenue
$149,607
Expenses
$153,120
Net income
-$3,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.71$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.50$1.53$0.04