Civic Intelligence

Refresh F5 Inc.

990 • Fiscal year 2019 • EIN 81-3730871

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
25 W Main StAustin, IN 47102-1303

(812) 794-8100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$24,251

No earlier filing loaded for comparison.

Net Assets

$13,487

No earlier filing loaded for comparison.

Liabilities

$10,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

$177,923

No earlier filing loaded for comparison.

Expenses

$164,436

No earlier filing loaded for comparison.

Net Income

$13,487

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.

$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

2019

Assets$24,251
Liabilities$10,764
Net Assets$13,487
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$177,923
Expenses$164,436
Net Income$13,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$177,923
Mission and Program Overview

Mission

To increase access to health equity and opportunity in indiana.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,970-
Total Assets$0$24,251▲ $24,251
Other Assets Total-$11,281-
Liabilities
Accounts Payable and Accrued Expenses-$10,764-
Total Liabilities$0$10,764▲ $10,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$12,585-
Net Assets With Donor Restrictions-$902-
Total Net Assets Fund Balance$0$13,487▲ $13,487
Total Liabilities and Net Assets / Fund Balance$0$24,251▲ $24,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,281--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William E Cooke MdPresident
Carolyn KingBoard Member
Elisa WilcoxBoard Member
James WilcoxBoard Member
Melissa MeierBoard Member
Billy SnowdenSecretary
Stacy Adams Rn MsnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Family Medicine PCProfessional25 W MAIN STREET, Austin, IN 47102$163,671
Revenue and Support

Revenue Composition

Contributions and Grants
$176,338
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$1,000
All Other Contributions
$176,338
Change in Net Assets
$13,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,923
Total Revenue per Audited Statements
$177,923
Total Revenue per Form 990
$177,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,982--$130,982
Occupancy$26,400--$26,400
Depreciation Depletion$3,960--$3,960
Insurance$2,594--$2,594
Travel$500--$500
Total Functional Expenses$164,436$0$0$164,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,436
Total Expenses per Audited Statements$164,436
Total Expenses per Form 990$164,436
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Bd MbrProvide Contract SvcNo$164,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James wilcox md elisa wilcox board member board member spouse”

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

“The officers of the organization review the 990.”

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

“Officers and directors are required to sign a statement annually that confirms their compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Refresh (f5) Inc
EIN
81-3730871
Phone
8127948100
Address
25 W MAIN ST, AUSTIN, IN 47102-1303

Signing Officer

Name
William E Cooke Md
Title
President
Phone
8127948100
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Cooke Md
Formed
2015
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Jill Anliker
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractedhealthcarepersonnel 108,282 0 0 contracted fringe benefits 21,500 0 0 professional fees 1,200 0 0 total 130,982 0 0”

Raw XML Appendix340 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W MAIN STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0471021303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E COOKE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127948100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH (F5) INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0813730871
ReturnHeader/Filer/PhoneNum08127948100
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0471021303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BDAEDCC7520C0B2D68A92F458A5EB802DA70C14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BDAEDCC7520C0B2D68A92F458A5EB802DA70C14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL ANLIKER
ReturnHeader/ReturnTs02020-10-22T13:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,251
Liabilities
$10,764
Net assets
$13,487
Revenue
$177,923
Expenses
$164,436
Net income
$13,487
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