Civic Intelligence

Refresh F5 Inc

EIN 81-3730871 • 501(c)3 • South Bend, IN

Profile

To increase access to health equity and opportunity in indiana.

201 S Williams StreetSouth Bend, IN 46601

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$218,847

Down $57,830 (-21%) from 2023

Liabilities

Down

$68,440

Down $74,048 (-52%) from 2023

Net Assets

Up

$150,407

Up $16,218 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$585,128

Up $320,427 (+121%) from 2023

Expenses

Up

$568,910

Up $252,246 (+80%) from 2023

Net Income

Up

$16,218

Up $68,181 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2019: $24,251Liabilities 2019: $10,764Net Assets 2019: $13,4872019Assets 2020: $89,778Liabilities 2020: $35,032Net Assets 2020: $54,7462020Assets 2021: $30,671Liabilities 2021: $17,813Net Assets 2021: $12,8582021Assets 2023: $276,677Liabilities 2023: $142,488Net Assets 2023: $134,1892023Assets 2024: $218,847Liabilities 2024: $68,440Net Assets 2024: $150,4072024

Highlighted filing

2024

Assets$218,847
Liabilities$68,440
Net Assets$150,407
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $177,923Expenses 2019: $164,436Net Income 2019: $13,4872019Revenue 2020: $478,807Expenses 2020: $437,548Net Income 2020: $41,2592020Revenue 2021: $371,821Expenses 2021: $413,709Net Income 2021: -$41,8882021Revenue 2023: $264,701Expenses 2023: $316,664Net Income 2023: -$51,9632023Revenue 2024: $585,128Expenses 2024: $568,910Net Income 2024: $16,2182024

Highlighted filing

2024

Revenue$585,128
Expenses$568,910
Net Income$16,218
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$218,847
Liabilities
$68,440
Net assets
$150,407
Revenue
$585,128
Expenses
$568,910
Net income
$16,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.68$1.50$5.85$5.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.42$1.34$2.65$3.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$3.72$4.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$4.79$4.38$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.78$1.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$585,128
Mission and Program Overview

Mission

To provide free testing to the community, community outreach, support and prevention for hiv.

To increase access to health equity and opportunity in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,872$72,526▲ $654
Pledges and Grants Receivable$55,355$67,222▲ $11,867
Cash and Non-Interest-Bearing Accounts$128,416$63,579▼ $64,837
Prepaid Expenses and Deferred Charges$5,847$5,847→ $0
Total Assets$276,677$218,847▼ $57,830
Other Assets Total$15,187$9,673▼ $5,514
Liabilities
Accounts Payable and Accrued Expenses$117,301$44,636▼ $72,665
Deferred Revenue-$12,205-
Other Liabilities$25,187$11,599▼ $13,588
Total Liabilities$142,488$68,440▼ $74,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,634$148,918▲ $18,284
Net Assets With Donor Restrictions$3,555$1,489▼ $2,066
Total Net Assets Fund Balance$134,189$150,407▲ $16,218
Total Liabilities and Net Assets / Fund Balance$276,677$218,847▼ $57,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,526$26,200$98,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Leeah HopperExecutive DiFT$68,733$68,733
Dr Brandon ZabukovicMedical Dire-$3,000$3,000

Board Members and Trustees

NameTitle
Audrey GoddardDirector
Jen KucharskiDirector
Rafi Nolan-abrahamianDirector
Matthew BizoeAmaa Preside
Joseph Anand-obletonAmaa Treasur
Jennifer AndrewsAmaa V Presi
Andrea HallClinical Boa
Harrison MetzClinical Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$583,836
Program Service Revenue
$867
Investment Income
$0
Other Revenue
$425
All Other Contributions
$100
Change in Net Assets
$16,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,226
Grants and Similar Amounts Paid$22,184
Salaries, Compensation, and Employee Benefits$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$468,183$589-$468,772
Grants to Domestic Individuals$22,184--$22,184
Depreciation Depletion$17,154$903-$18,057
Office Expenses$15,598$337-$15,935
Travel$8,989$4,784-$13,773
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
Occupancy$10,156--$10,156
Conferences and Meetings$3,600--$3,600
Fees for Services Accounting-$2,903-$2,903
Other Expenses$30--$30
Total Functional Expenses$559,394$9,516$0$568,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$9,673
Refundable Advance$1,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review the 990 with the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“If an employee should violate the conflict of interest policy, disciplinary action will result. This could include termination from the organization. If an agent for the agency violates the conflict of interest policy, they will no longer act as an agent of the agency.”

Form 990, Page 6, Part VI, Line 18

“Form 990 for the past 3 years are available on guidestar.org and through the department of revenue website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Refresh F5 Inc
EIN
81-3730871
Phone
5742342870
Address
201 S WILLIAMS STREET, SOUTH BEND, IN 46601
Doing Business As
Health Plus Clinic

Signing Officer

Name
Leeah Hopper
Title
Executive Director
Phone
5742342870
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hall
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 468,156 589 0 other professional fees 27 0 0 total 468,183 589 0”

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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072526
IRS990ScheduleD/TotalLiabilityAmt011599
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, UTILIITES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE PMTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN EMPLOYEE SHOULD VIOLATE THE CONFLICT OF INTEREST POLICY, DISCIPLINARY ACTION WILL RESULT. THIS COULD INCLUDE TERMINATION FROM THE ORGANIZATION. IF AN AGENT FOR THE AGENCY VIOLATES THE CONFLICT OF INTEREST POLICY, THEY WILL NO LONGER ACT AS AN AGENT OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 FOR THE PAST 3 YEARS ARE AVAILABLE ON GUIDESTAR.ORG AND THROUGH THE DEPARTMENT OF REVENUE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 468,156 589 0 OTHER PROFESSIONAL FEES 27 0 0 TOTAL 468,183 589 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS MINISTRIES-AIDS ASSIST OF NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INDIANA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351902136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S WILLIAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276677
IRS990/TotalAssetsEOYAmt0218847
IRS990/TotalAssetsGrp/BOYAmt0276677
IRS990/TotalAssetsGrp/EOYAmt0218847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142488
IRS990/TotalLiabilitiesEOYAmt068440
IRS990/TotalLiabilitiesGrp/BOYAmt0142488
IRS990/TotalLiabilitiesGrp/EOYAmt068440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150407
IRS990/TotalProgramServiceExpensesAmt0559394
IRS990/TotalProgramServiceRevenueAmt0867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585128
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218847
IRS990/TotReportableCompRltdOrgAmt071733
IRS990/TravelGrp/ManagementAndGeneralAmt04784
IRS990/TravelGrp/ProgramServicesAmt08989
IRS990/TravelGrp/TotalAmt013773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S WILLIAMS STREET
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEAH HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742342870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH F5 INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0813730871
ReturnHeader/Filer/PhoneNum05742342870
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02024-11-01T08:52:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

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