Civic Intelligence

Southern Artisan Training Institute Inc

990 • Fiscal year 2019 • EIN 82-0631249

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.REFILLCAFEJACKSON.COM
3317 North State StreetJackson, MS 39216

(601) 982-4443

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.96x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$719,294

Up $492,567 (+217%) from 2018

Net Assets

Up

$73,699

Up $106,420 (+325%) from 2018

Liabilities

Up

$645,595

Up $386,147 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$675,042

Up $535,353 (+383%) from 2018

Expenses

Up

$569,807

Up $395,255 (+226%) from 2018

Net Income

Up

$105,235

Up $140,098 (+402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2017: $246,735Liabilities 2017: $237,3922017Assets 2018: $226,727Liabilities 2018: $259,448Net Assets 2018: -$32,7212018Assets 2019: $719,294Liabilities 2019: $645,595Net Assets 2019: $73,6992019Assets 2020: $747,520Liabilities 2020: $587,439Net Assets 2020: $160,0812020Assets 2021: $752,665Liabilities 2021: $587,350Net Assets 2021: $165,3152021Assets 2022: $605,313Liabilities 2022: $538,749Net Assets 2022: $66,5642022Assets 2023: $595,330Liabilities 2023: $593,844Net Assets 2023: $1,4862023Assets 2024: $576,086Liabilities 2024: $585,189Net Assets 2024: -$9,1032024

Highlighted filing

2019

Assets$719,294
Liabilities$645,595
Net Assets$73,699
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $64,328Expenses 2017: $54,985Net Income 2017: $9,3432017Revenue 2018: $139,689Expenses 2018: $174,552Net Income 2018: -$34,8632018Revenue 2019: $675,042Expenses 2019: $569,807Net Income 2019: $105,2352019Revenue 2020: $868,189Expenses 2020: $791,911Net Income 2020: $76,2782020Revenue 2021: $782,064Expenses 2021: $796,625Net Income 2021: -$14,5612021Revenue 2022: $707,186Expenses 2022: $805,937Net Income 2022: -$98,7512022Revenue 2023: $732,165Expenses 2023: $797,243Net Income 2023: -$65,0782023Revenue 2024: $740,341Expenses 2024: $750,930Net Income 2024: -$10,5892024

Highlighted filing

2019

Revenue$675,042
Expenses$569,807
Net Income$105,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$709,072
Mission and Program Overview

Mission

To empower youth by providing an innovative and holistic job training and life skills program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,216$518,438▲ $302,222
Cash and Non-Interest-Bearing Accounts$10,511$107,938▲ $97,427
Accounts Receivable-$86,791-
Prepaid Expenses and Deferred Charges-$6,127-
Total Assets$226,727$719,294▲ $492,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,000$518,000▲ $283,000
Accounts Payable and Accrued Expenses$24,448$127,595▲ $103,147
Total Liabilities$259,448$645,595▲ $386,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,721$73,699▲ $106,420
Total Net Assets Fund Balance$-32,721$73,699▲ $106,420
Total Liabilities and Net Assets / Fund Balance$226,727$719,294▲ $492,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,647$16,190$492,837
Land$23,067-$23,067
Equipment$18,724$1,623$20,347
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David Watkins JrPresident
Grady GriffinVice President
Jeff GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,050
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$11,225
All Other Contributions
$526,563
Change in Net Assets
$105,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184
Total Revenue per Audited Statements
$676,226
Total Revenue per Form 990
$675,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,333
Other Expenses$222,474
Total Fundraising Expense$59,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,202$64,038$42,892$301,132
Fees for Services Accounting$9,179$24,066$384$33,629
Payroll Taxes$16,266$5,364$3,593$25,223
Other Employee Benefits$13,529$4,461$2,988$20,978
Fees for Services Other$4,480$11,746$187$16,413
Information Technology$8,209$3,697$3,031$14,937
Interest$10,319$3,843$592$14,754
Occupancy$9,330$4,161$583$14,074
Insurance$7,594$4,152$1,253$12,999
Fees for Services Legal$3,032$7,950$127$11,109
All Other Expenses$4,498$4,132$851$9,481
Depreciation Depletion$5,707$2,125$328$8,160
Travel$2,953$51$2,421$5,425
Other Expenses$2,088$2,259-$4,347
Office Expenses$2,400$1,504$319$4,223
Advertising$314--$314
Total Functional Expenses$366,709$143,549$59,549$569,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,807
Total Expenses per Audited Statements$569,807
Total Expenses per Form 990$569,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's president and controller.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southern Artisan Training Institute Inc
EIN
82-0631249
Phone
6019824443
Address
3317 NORTH STATE STREET, JACKSON, MS 39216

Signing Officer

Name
David Watkins Jr
Title
President
Phone
6019824443
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Watkins Jr
Formed
2015
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
35

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RENTAL INCOME 1,185.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business rental income 1,184.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127595
IRS990/AccountsReceivableGrp/EOYAmt086791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AllOtherContributionsAmt0526563
IRS990/AllOtherExpensesGrp/FundraisingAmt0851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04498
IRS990/AllOtherExpensesGrp/TotalAmt09481
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN BELL
IRS990/BooksInCareOfDetail/PhoneNum06019824443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 NORTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010511
IRS990/CashNonInterestBearingGrp/EOYAmt0107938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt034030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0767
IRS990/CYOtherExpensesAmt0222474
IRS990/CYOtherRevenueAmt011225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105235
IRS990/CYSalariesCompEmpBnftPaidAmt0347333
IRS990/CYTotalExpensesAmt0569807
IRS990/CYTotalFundraisingExpenseAmt059549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0328
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05707
IRS990/DepreciationDepletionGrp/TotalAmt08160
IRS990/Desc0SOUTHERN ARTISAN TRAINING INSTITUTE'S (SATI) FIRST PROJECT WILL BE A WORKFORCE DEVELOPMENT PROGRAM THAT WILL TRAIN UNEMPLOYED, UNDEREDUCATED YOUNG ADULTS FROM THE MISSISSIPPI CAPITAL CITY OF JACKSON. ORGANIZED AS A SEPERATE LLC WHOSE SOLE MEMBER IS SATI, THIS PROJECT WILL OWN AND OPERATE A RESTAURANT CALLED REFILL CAFE. EACH YEAR, REFILL CAFE WILL TRAIN FOUR COHORTS (EACH MADE UP OF 12 PARTICIPANTS, FOR AN ANNUAL PROGRAM TOTAL OF 48 PARTICIPANTS) IN SOFT SKILLS (E.G., FOOD SAFETY, CULINARY KNIFE SKILLS); PLACE PARTICIPANTS IN PAID INTERSHIPS; AND LINK GRADUATES TO FULL-TIME JOBS, LIKELY IN THE FOOD AND HOSPITALITY INDUSTRIES. REVENUES FROM THE RESTAURANT WILL BE INVESTED BACK INTO THE PROGRAM, BUT IT IS ANTICIPATED THAT SUCH REVENUES MAY ONLY BE SUFFICIENT TO COVER THE COST OF FOOD AND BEVERAGES TO BE SOLD, OTHER SUPPLIES NEEDED IN THE KITCHEN, AND ANY EQUIPMENT REPAIRS REQUIRED. GIVEN THE OVERALL COST OF THIS PROJECT, IT IS ANTICIPATED THAT FUNDING FROM EXTERNAL SOURCES WILL BE NEEDED TO PAY FOR OTHER NECESSARY EXPENSES INCLUDING, BUT NOT LIMITED TO, STAFF SALARIES, RENT, UTILITIES, OFFICE SUPPLIES AND EQUIPMENT, AND PARTICIPANTS' UNIFORM AND STIPENDS. SUCH EXTERNAL SOURCES WILL LIKELY INCLUDE DONATIONS FROM THE GENERAL PUBLIC AND GRANTS OBTAINED FROM U.S. BASED FOUNDATIONS AND GOVERNMENT AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0384
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09179
IRS990/FeesForServicesAccountingGrp/TotalAmt033629
IRS990/FeesForServicesLegalGrp/FundraisingAmt0127
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03032
IRS990/FeesForServicesLegalGrp/TotalAmt011109
IRS990/FeesForServicesOtherGrp/FundraisingAmt0187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04480
IRS990/FeesForServicesOtherGrp/TotalAmt016413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WATKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRADY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0136487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709072
IRS990/GrossSalesOfInventoryAmt045255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03697
IRS990/InformationTechnologyGrp/ProgramServicesAmt08209
IRS990/InformationTechnologyGrp/TotalAmt014937
IRS990/InsuranceGrp/FundraisingAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt04152
IRS990/InsuranceGrp/ProgramServicesAmt07594
IRS990/InsuranceGrp/TotalAmt012999
IRS990/InterestGrp/FundraisingAmt0592
IRS990/InterestGrp/ManagementAndGeneralAmt03843
IRS990/InterestGrp/ProgramServicesAmt010319
IRS990/InterestGrp/TotalAmt014754
IRS990/InvestmentIncomeGrp/ExclusionAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518438
IRS990/LandBldgEquipCostOrOtherBssAmt0536251
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518000
IRS990/NetAssetsOrFundBalancesBOYAmt0-32721
IRS990/NetAssetsOrFundBalancesEOYAmt073699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0583
IRS990/OccupancyGrp/ManagementAndGeneralAmt04161
IRS990/OccupancyGrp/ProgramServicesAmt09330
IRS990/OccupancyGrp/TotalAmt014074
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt04223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020978
IRS990/OtherExpensesGrp/Desc0RESTAURANT SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OtherExpensesGrp/ProgramServicesAmt039913
IRS990/OtherExpensesGrp/ProgramServicesAmt126512
IRS990/OtherExpensesGrp/ProgramServicesAmt26184
IRS990/OtherExpensesGrp/ProgramServicesAmt32088
IRS990/OtherExpensesGrp/TotalAmt039913
IRS990/OtherExpensesGrp/TotalAmt126512
IRS990/OtherExpensesGrp/TotalAmt26184
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05364
IRS990/PayrollTaxesGrp/ProgramServicesAmt016266
IRS990/PayrollTaxesGrp/TotalAmt025223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06127
IRS990/PrincipalOfficerNm0DAVID WATKINS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0102478
IRS990/PYOtherRevenueAmt04467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34863
IRS990/PYSalariesCompEmpBnftPaidAmt072074
IRS990/PYTotalExpensesAmt0174552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159210
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0702654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064089
IRS990ScheduleA/Total509Grp/TotalAmt0861864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492837
IRS990ScheduleD/EquipmentGrp/BookValueAmt018724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569807
IRS990ScheduleD/LandGrp/BookValueAmt023067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023067
IRS990ScheduleD/OtherRevenueAmt01184
IRS990ScheduleD/RevenueNotReportedAmt01184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS RENTAL INCOME 1,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518438
IRS990ScheduleD/TotalExpensesPerForm990Amt0569807
IRS990ScheduleD/TotalRevenuePerForm990Amt0675042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 1,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REFILL CAFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832814994
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03317 NORTH STATE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039216
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226727
IRS990/TotalAssetsEOYAmt0719294
IRS990/TotalAssetsGrp/BOYAmt0226727
IRS990/TotalAssetsGrp/EOYAmt0719294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663050
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259448
IRS990/TotalLiabilitiesEOYAmt0645595
IRS990/TotalLiabilitiesGrp/BOYAmt0259448
IRS990/TotalLiabilitiesGrp/EOYAmt0645595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02421
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt02953
IRS990/TravelGrp/TotalAmt05425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 NORTH STATE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REFILLCAFEJACKSON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019824443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARTISAN TRAINING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820631249
ReturnHeader/Filer/PhoneNum06019824443
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08881D6EA5F169FE43D41C1DFD4A0FE3A72148C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08881D6EA5F169FE43D41C1DFD4A0FE3A72148C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.231.63
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,294
Liabilities
$645,595
Net assets
$73,699
Revenue
$675,042
Expenses
$569,807
Net income
$105,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.85$0.09$7.40$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.95$5.94$0.01$7.32$7.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.05$5.39$0.67$7.07$8.06$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.53$5.87$1.65$7.82$7.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.48$5.87$1.60$8.68$7.92$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.19$6.46$0.74$6.75$5.70$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.59$0.33$1.40$1.75$0.35
2017Summary only. Only limited summary data is available for this year.$2.47$2.37$0.64$0.55$0.09