Civic Intelligence

Revive Refresh

990EZ • Fiscal year 2017 • EIN 81-5319918

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.REVIVE-REFRESH.ORG
P O Box 10336Honolulu, HI 96816

(808) 779-6738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,626

No earlier filing loaded for comparison.

Net Assets

$17,626

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$23,500

No earlier filing loaded for comparison.

Expenses

$5,874

No earlier filing loaded for comparison.

Net Income

$17,626

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.

$200K$100K$0-$100K-$200KAssets 2017: $17,626Liabilities 2017: $0Net Assets 2017: $17,6262017Assets 2018: $181,138Liabilities 2018: $35Net Assets 2018: $181,1032018Assets 2019: $158,697Liabilities 2019: $312Net Assets 2019: $158,3852019Assets 2020: $79,345Liabilities 2020: $15,728Net Assets 2020: $63,6172020Assets 2021: $65,699Liabilities 2021: $78,418Net Assets 2021: -$12,7192021Assets 2022: $65,184Liabilities 2022: $158,803Net Assets 2022: -$93,6192022Assets 2023: $38,574Liabilities 2023: $164,279Net Assets 2023: -$125,7052023Assets 2024: $68,454Liabilities 2024: $140,501Net Assets 2024: -$72,0472024

Highlighted filing

2017

Assets$17,626
Liabilities$0
Net Assets$17,626
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $23,500Expenses 2017: $5,874Net Income 2017: $17,6262017Revenue 2018: $218,189Expenses 2018: $54,712Net Income 2018: $163,4772018Revenue 2019: $50,712Expenses 2019: $73,430Net Income 2019: -$22,7182019Revenue 2020: $47,255Expenses 2020: $142,023Net Income 2020: -$94,7682020Revenue 2021: $40,853Expenses 2021: $117,189Net Income 2021: -$76,3362021Revenue 2022: $48,415Expenses 2022: $129,315Net Income 2022: -$80,9002022Revenue 2023: $106,043Expenses 2023: $138,129Net Income 2023: -$32,0862023Revenue 2024: $172,147Expenses 2024: $118,489Net Income 2024: $53,6582024

Highlighted filing

2017

Revenue$23,500
Expenses$5,874
Net Income$17,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$23,500
Mission and Program Overview

Mission

To provide services for our houseless community to cleanse themselves and restore dignity. The direct services include providing mobile showers and hygiene products for our youth, adults and families trying to overcome personal challenges and/or break the cycle of poverty.the indirect services include referral services to qualified health and other service providers in aid of emotional and social health, transportation and other services that will provide the needed helping hand each individual may need to thrive.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OUR HOUSELESS COMMUNITY TO CLEANSE THEMSELVES AND RESTORE DIGNITY.$5,874-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SHOJIPresidentPT$0--
LAURA KAY RANDSecretary-$0--
PETER KANGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Revive Refresh
EIN
81-5319918
Phone
8087796738
Address
P O BOX 10336, HONOLULU, HI 96816

Signing Officer

Name
Craig Shoji
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Danica Fong-shoji CPA Inc
Address
809 11TH AVE, HONOLULU, HI 96816
Preparer
Danica Fong-Shoji
Phone
8088882086
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $147”

Other Expenses.1012

“Insurance $1888”

Other Expenses.1

“Business registration fees $896”

Other Expenses.2

“OPERATING SUPPLIES $38”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REVIVE REFRESH
IRS990EZ/BooksInCareOfDetail/PhoneNum08087796738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 11TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SHOJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KAY RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR OUR HOUSELESS COMMUNITY TO CLEANSE THEMSELVES AND RESTORE DIGNITY. THE DIRECT SERVICES INCLUDE PROVIDING MOBILE SHOWERS AND HYGIENE PRODUCTS FOR OUR YOUTH, ADULTS AND FAMILIES TRYING TO OVERCOME PERSONAL CHALLENGES AND/OR BREAK THE CYCLE OF POVERTY.THE INDIRECT SERVICES INCLUDE REFERRAL SERVICES TO QUALIFIED HEALTH AND OTHER SERVICE PROVIDERS IN AID OF EMOTIONAL AND SOCIAL HEALTH, TRANSPORTATION AND OTHER SERVICES THAT WILL PROVIDE THE NEEDED HELPING HAND EACH INDIVIDUAL MAY NEED TO THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OUR HOUSELESS COMMUNITY TO CLEANSE THEMSELVES AND RESTORE DIGNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05874
IRS990EZ/TotalProgramServiceExpensesAmt05874
IRS990EZ/TotalRevenueAmt023500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REVIVE-REFRESH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023500
IRS990ScheduleA/TotalSupportAmt023500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHOJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVIVE REFRESH
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0815319918
ReturnHeader/Filer/PhoneNum08087796738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10336
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200198760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANICA FONG-SHOJI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08088882086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danica Fong-Shoji
ReturnHeader/ReturnTs02018-11-14T22:54:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,626
Liabilities
$0
Net assets
$17,626
Revenue
$23,500
Expenses
$5,874
Net income
$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.41$0.72$1.72$1.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.64$1.26$1.06$1.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.59$0.94$0.48$1.29$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.78$0.13$0.41$1.17$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.64$0.47$1.42$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.51$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.18$0.55$1.63
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.06$0.18