Civic Intelligence

Southern Artisan Training Institute Inc

990 • Fiscal year 2020 • EIN 82-0631249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$747,520

Up $28,226 (+3.9%) from 2019

Net Assets

Up

$160,081

Up $86,382 (+117%) from 2019

Liabilities

Down

$587,439

Down $58,156 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$868,189

Up $193,147 (+29%) from 2019

Expenses

Up

$791,911

Up $222,104 (+39%) from 2019

Net Income

Down

$76,278

Down $28,957 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$747,520
Liabilities$587,439
Net Assets$160,081
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$868,189
Expenses$791,911
Net Income$76,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$883,092
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$518,438$535,186▲ $16,748
Cash and Non-Interest-Bearing Accounts$107,938$133,843▲ $25,905
Accounts Receivable$86,791$75,554▼ $11,237
Prepaid Expenses and Deferred Charges$6,127$2,937▼ $3,190
Total Assets$719,294$747,520▲ $28,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,000$501,580▼ $16,420
Accounts Payable and Accrued Expenses$127,595$54,307▼ $73,288
Deferred Revenue-$31,552-
Total Liabilities$645,595$587,439▼ $58,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,699$160,081▲ $86,382
Total Net Assets Fund Balance$73,699$160,081▲ $86,382
Total Liabilities and Net Assets / Fund Balance$719,294$747,520▲ $28,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,010$28,827$492,837
Equipment$38,109$8,734$46,843
Land$33,067-$33,067
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$861,437
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$6,715
All Other Contributions
$540,661
Change in Net Assets
$76,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,189
Total Revenue per Form 990
$868,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,862
Other Expenses$329,049
Total Fundraising Expense$54,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,232$45,410$38,529$386,171
Fees for Services Other$16,275$31,259$1,484$49,018
Other Employee Benefits$34,849$5,236$4,443$44,528
Fees for Services Accounting$10,866$20,869$991$32,726
Payroll Taxes$25,172$3,782$3,209$32,163
Interest$20,883$1,249$864$22,996
Depreciation Depletion$17,933$1,073$742$19,748
Occupancy$15,546$933$644$17,123
Insurance$9,711$1,693$1,437$12,841
Other Expenses$8,688$1,516$1,285$11,489
All Other Expenses$9,825$351$264$10,440
Office Expenses$2,185$1,511$293$3,989
Travel$2,928$152$29$3,109
Fees for Services Legal$514$987$47$1,548
Total Functional Expenses$620,980$116,630$54,301$791,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,911
Total Expenses per Audited Statements$791,911
Total Expenses per Form 990$791,911
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
2021-11-15
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
23
Volunteers
0

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:

“Other non-operating income 10,104.”

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.

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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.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01564091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064089
IRS990ScheduleA/Total509Grp/TotalAmt01723301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729307
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/BookValueAmt0464010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492837
IRS990ScheduleD/EquipmentGrp/BookValueAmt038109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791911
IRS990ScheduleD/LandGrp/BookValueAmt033067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535186
IRS990ScheduleD/TotalExpensesPerForm990Amt0791911
IRS990ScheduleD/TotalRevenuePerForm990Amt0868189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791911
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/ExplanationTxt2OTHER NON-OPERATING INCOME 10,104.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791911
IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt02928
IRS990/TravelGrp/TotalAmt03109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 NORTH STATE STREET
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REFILLCAFEJACKSON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019824443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARTISAN TRAINING INSTITUTE INC
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ReturnHeader/Filer/EIN0820631249
ReturnHeader/Filer/PhoneNum06019824443
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,520
Liabilities
$587,439
Net assets
$160,081
Revenue
$868,189
Expenses
$791,911
Net income
$76,278
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