Civic Intelligence

Revive Refresh

990 • Fiscal year 2018 • EIN 81-5319918

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

928%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

828%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,138

Up $163,512 (+928%) from 2017

Net Assets

Up

$181,103

Up $163,477 (+927%) from 2017

Liabilities

Up

$35

Up $35 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$218,189

Up $194,689 (+828%) from 2017

Expenses

Up

$54,712

Up $48,838 (+831%) from 2017

Net Income

Up

$163,477

Up $145,851 (+827%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$181,138
Liabilities$35
Net Assets$181,103
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$218,189
Expenses$54,712
Net Income$163,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$218,189
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, mobile laundry services 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$122,682-
Cash and Non-Interest-Bearing Accounts$17,626$38,456▲ $20,830
Savings and Temporary Cash Investments-$20,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,626$181,138▲ $163,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$17,626$181,103▲ $163,477
Total Net Assets Fund Balance$17,626$181,103▲ $163,477
Total Liabilities and Net Assets / Fund Balance$17,626$181,138▲ $163,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,682$26,159$148,841
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig ShojiPresident
Laura Kay RandSecretary
Peter KangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,464
Change in Net Assets
$163,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,035
Salaries, Compensation, and Employee Benefits$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,159--$26,159
Travel$4,978--$4,978
All Other Expenses$2,539$1,057-$3,596
Other Expenses$2,117--$2,117
Insurance$985--$985
Other Salaries and Wages$629--$629
Office Expenses$433--$433
Conferences and Meetings$141--$141
Fees for Services Accounting$99--$99
Advertising$79--$79
Payroll Taxes$48--$48
Fees for Services Other$4--$4
Total Functional Expenses$53,655$1,057$0$54,712
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
22

Preparer

Firm
Danica Fong-shoji CPA Inc
Address
809 11TH AVE, HONOLULU, HI 96816
Preparer
Danica Fong-Shoji
Phone
8088882086
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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/TotalAssetsEOYAmt0181138
IRS990/TotalAssetsGrp/BOYAmt017626
IRS990/TotalAssetsGrp/EOYAmt0181138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218189
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053655
IRS990/TotalFunctionalExpensesGrp/TotalAmt054712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181103
IRS990/TotalProgramServiceExpensesAmt053655
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218189
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181138
IRS990/TravelGrp/ProgramServicesAmt04978
IRS990/TravelGrp/TotalAmt04978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181103
IRS990/USAddress/AddressLine1Txt0P O BOX 10336
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REVIVE-REFRESH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHOJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T15:06:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,138
Liabilities
$35
Net assets
$181,103
Revenue
$218,189
Expenses
$54,712
Net income
$163,477
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