Civic Intelligence

Refresh F5 Inc.

990 • Fiscal year 2020 • EIN 81-3730871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

55th percentile

8.6%

Higher net margin than 55% 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

95th percentile

270%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$89,778

Up $65,527 (+270%) from 2019

Net Assets

Up

$54,746

Up $41,259 (+306%) from 2019

Liabilities

Up

$35,032

Up $24,268 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$478,807

Up $300,884 (+169%) from 2019

Expenses

Up

$437,548

Up $273,112 (+166%) from 2019

Net Income

Up

$41,259

Up $27,772 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$89,778
Liabilities$35,032
Net Assets$54,746
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$478,807
Expenses$437,548
Net Income$41,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$478,807
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
Land, Buildings, and Equipment, Net-$54,442-
Pledges and Grants Receivable-$31,431-
Cash and Non-Interest-Bearing Accounts$12,970$304▼ $12,666
Total Assets$24,251$89,778▲ $65,527
Other Assets Total$11,281$3,601▼ $7,680
Liabilities
Accounts Payable and Accrued Expenses$10,764$31,431▲ $20,667
Other Liabilities-$3,601-
Total Liabilities$10,764$35,032▲ $24,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,585$54,746▲ $42,161
Net Assets With Donor Restrictions$902--
Total Net Assets Fund Balance$13,487$54,746▲ $41,259
Total Liabilities and Net Assets / Fund Balance$24,251$89,778▲ $65,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,442$17,645$72,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Family Medicine PCProfessional25 W MAIN STREET, Austin, IN 47102$347,346
Revenue and Support

Revenue Composition

Contributions and Grants
$478,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600
All Other Contributions
$439,431
Change in Net Assets
$41,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,807
Total Revenue per Audited Statements
$478,807
Total Revenue per Form 990
$478,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,548
Total Fundraising Expense$10,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,294-$10,844$319,138
Occupancy$29,696--$29,696
Depreciation Depletion$15,881$1,764-$17,645
Fees for Services Accounting-$8,481-$8,481
All Other Expenses$5,824$1,049-$6,873
Travel$5,588--$5,588
Other Expenses$4,774--$4,774
Conferences and Meetings$3,000--$3,000
Insurance$2,695--$2,695
Total Functional Expenses$415,410$11,294$10,844$437,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,548
Total Expenses per Audited Statements$437,548
Total Expenses per Form 990$437,548
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$347,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,601
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
Executive Director
Phone
8127948100
Signed
2021-11-11
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 210,417 0 0 contractedhealthcarepersonnel 66,076 0 0 contracted fringe benefits 25,544 0 0 contracted fringe benefits 6,257 0 0 professional fees 0 0 10,844 total 308,294 0 10,844”

Raw XML Appendix381 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/ExplanationTxt0JAMES WILCOX MD ELISA WILCOX BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY THAT CONFIRMS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTEDHEALTHCAREPERSONNEL 210,417 0 0 CONTRACTEDHEALTHCAREPERSONNEL 66,076 0 0 CONTRACTED FRINGE BENEFITS 25,544 0 0 CONTRACTED FRINGE BENEFITS 6,257 0 0 PROFESSIONAL FEES 0 0 10,844 TOTAL 308,294 0 10,844
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201212763
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0621111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUNDATIONS FAMILY MEDICINE PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt025 W MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0471021303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATIONS FAMILY MEDICINE PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUNDATIONS FAMILY MEDICINE PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024251
IRS990/TotalAssetsEOYAmt089778
IRS990/TotalAssetsGrp/BOYAmt024251
IRS990/TotalAssetsGrp/EOYAmt089778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010764
IRS990/TotalLiabilitiesEOYAmt035032
IRS990/TotalLiabilitiesGrp/BOYAmt010764
IRS990/TotalLiabilitiesGrp/EOYAmt035032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054746
IRS990/TotalProgramServiceExpensesAmt0415410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089778
IRS990/TravelGrp/ProgramServicesAmt05588
IRS990/TravelGrp/TotalAmt05588
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E COOKE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08127948100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL ANLIKER
ReturnHeader/ReturnTs02021-11-12T07:28:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOKE MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,778
Liabilities
$35,032
Net assets
$54,746
Revenue
$478,807
Expenses
$437,548
Net income
$41,259
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