Civic Intelligence

Refresh F5 Inc.

990 • Fiscal year 2021 • EIN 81-3730871

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
25 W Main StAustin, IN 47102

(812) 794-8100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,671

Down $59,107 (-66%) from 2020

Net Assets

Down

$12,858

Down $41,888 (-77%) from 2020

Liabilities

Down

$17,813

Down $17,219 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$371,821

Down $106,986 (-22%) from 2020

Expenses

Down

$413,709

Down $23,839 (-5.4%) from 2020

Net Income

Down

-$41,888

Down $83,147 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$30,671
Liabilities$17,813
Net Assets$12,858
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$371,821
Expenses$413,709
Net Income-$41,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$371,821
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
Pledges and Grants Receivable$31,431--
Land, Buildings, and Equipment, Net$54,442$30,414▼ $24,028
Cash and Non-Interest-Bearing Accounts$304$257▼ $47
Total Assets$89,778$30,671▼ $59,107
Other Assets Total$3,601--
Liabilities
Accounts Payable and Accrued Expenses$31,431$17,813▼ $13,618
Other Liabilities$3,601--
Total Liabilities$35,032$17,813▼ $17,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,746$12,858▼ $41,888
Total Net Assets Fund Balance$54,746$12,858▼ $41,888
Total Liabilities and Net Assets / Fund Balance$89,778$30,671▼ $59,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,414$41,673$72,087
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carolyn KingBoard Member
Destiny ClarkBoard Member
Elisa WilcoxBoard Member
James WilcoxBoard Member
Melissa MeierBoard Member
Terry GoodinBoard 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$369,772
Revenue and Support

Revenue Composition

Contributions and Grants
$368,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$331,622
Change in Net Assets
$-41,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,709
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$369,771--$369,771
Depreciation Depletion$21,627$2,403-$24,030
Fees for Services Accounting-$2,026-$2,026
Office Expenses$192--$192
Other Expenses$70--$70
Interest$43--$43
Total Functional Expenses$409,280$4,429$0$413,709
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
Foundations Family Medicine PcOwner Is Bd MbrProvide Contract SvsNo$369,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Signing Officer

Name
William E Cooke Md
Title
Executive Director
Phone
8127948100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Cooke Md
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Beth a Overbey
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractor 369,771 0 0”

Raw XML Appendix365 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/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.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
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IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt09
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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH (F5) INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0813730871
ReturnHeader/Filer/PhoneNum08127948100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A OVERBEY
ReturnHeader/ReturnTs02022-11-15T12:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,671
Liabilities
$17,813
Net assets
$12,858
Revenue
$371,821
Expenses
$413,709
Net income
-$41,888
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