Civic Intelligence

Refresh F5 Inc.

990 • Fiscal year 2023 • EIN 81-3730871

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
201 S Williams StreetSouth Bend, IN 46601

(574) 234-2870

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,728

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$276,677

Up $246,006 (+802%) from 2021

Net Assets

Up

$134,189

Up $121,331 (+944%) from 2021

Liabilities

Up

$142,488

Up $124,675 (+700%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$264,701

Down $107,120 (-29%) from 2021

Expenses

Down

$316,664

Down $97,045 (-23%) from 2021

Net Income

Down

-$51,963

Down $10,075 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$276,677
Liabilities$142,488
Net Assets$134,189
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$264,701
Expenses$316,664
Net Income-$51,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$264,701
Mission and Program Overview

Mission

To increase access to health equity and opportunity in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319$128,416▲ $126,097
Land, Buildings, and Equipment, Net$174$71,872▲ $71,698
Pledges and Grants Receivable-$55,355-
Prepaid Expenses and Deferred Charges-$5,847-
Total Assets$2,493$276,677▲ $274,184
Other Assets Total-$15,187-
Liabilities
Accounts Payable and Accrued Expenses-$117,301-
Other Liabilities-$25,187-
Total Liabilities$0$142,488▲ $142,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493$130,634▲ $128,141
Net Assets With Donor Restrictions-$3,555-
Total Net Assets Fund Balance$2,493$134,189▲ $131,696
Total Liabilities and Net Assets / Fund Balance$2,493$276,677▲ $274,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,872$8,143$80,015
Other Assets Org$15,187--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Leeah HopperExecutive Di$65,728$65,728

Board Members and Trustees

NameTitle
Taylor MartinPresident
Alex GiorgioDirector
Audrey GoddardDirector
Clay BerkleyDirector
Harrison MetzDirector
Matt HeilmanDirector
Matthew BizoeDirector
Nick HudsonDirector
Andrea HallClinical Boa
Kathy VancampenClinical Boa
William SnowdenClinical Boa
Dr Brandon ZabukovicMedical Dire
Randi IrwinSecretary
Rafi Nolan-abrahamianTreasurer
Jennifer AndrewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$5,829
Change in Net Assets
$-51,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,348
Grants and Similar Amounts Paid$5,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,131--$286,131
Travel$7,434--$7,434
Office Expenses$6,651--$6,651
Grants to Domestic Individuals$5,316--$5,316
Depreciation Depletion$3,046--$3,046
Occupancy$2,175--$2,175
Other Expenses$1,803--$1,803
Total Functional Expenses$316,664$0$0$316,664
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 Liability$15,187
Refundable Advance$10,000
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
Yes
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 4

“Changes to the by-laws included the requirement that six aids ministries - aids assist board members sit on the refresh board to have control over the agency.”

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
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Martin
Formed
2015
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
13

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

“OTHER FEES 286,131 0 0”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015187
IRS990ScheduleD/TotalLiabilityAmt025187
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES TO THE BY-LAWS INCLUDED THE REQUIREMENT THAT SIX AIDS MINISTRIES - AIDS ASSIST BOARD MEMBERS SIT ON THE REFRESH BOARD TO HAVE CONTROL OVER THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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/ExplanationTxt3FORM 990 FOR THE PAST 3 YEARS ARE AVAILABLE ON GUIDESTAR.ORG AND THROUGH THE DEPARTMENT OF REVENUE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 286,131 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,677
Liabilities
$142,488
Net assets
$134,189
Revenue
$264,701
Expenses
$316,664
Net income
-$51,963
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