Civic Intelligence

Southern Artisan Training Institute Inc

990 • Fiscal year 2022 • EIN 82-0631249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.REFILLCAFEJACKSON.COM
136 S Adams StreetJackson, MS 39203

(601) 982-4443

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$97,057

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$605,313

Down $147,352 (-20%) from 2021

Net Assets

Down

$66,564

Down $98,751 (-60%) from 2021

Liabilities

Down

$538,749

Down $48,601 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$707,186

Down $74,878 (-9.6%) from 2021

Expenses

Up

$805,937

Up $9,312 (+1.2%) from 2021

Net Income

Down

-$98,751

Down $84,190 (-578%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$605,313
Liabilities$538,749
Net Assets$66,564
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$707,186
Expenses$805,937
Net Income-$98,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$707,186
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$521,156$495,168▼ $25,988
Accounts Receivable$87,792$99,405▲ $11,613
Cash and Non-Interest-Bearing Accounts$141,430$6,670▼ $134,760
Prepaid Expenses and Deferred Charges$2,287$4,070▲ $1,783
Total Assets$752,665$605,313▼ $147,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,593$456,313▼ $22,280
Accounts Payable and Accrued Expenses$74,623$40,111▼ $34,512
Unsecured Notes Loans Payable$0$38,325▲ $38,325
Deferred Revenue$34,134$0▼ $34,134
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$587,350$538,749▼ $48,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,511$37,523▼ $96,988
Net Assets With Donor Restrictions$30,804$29,041▼ $1,763
Total Net Assets Fund Balance$165,315$66,564▼ $98,751
Total Liabilities and Net Assets / Fund Balance$752,665$605,313▼ $147,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,153$53,684$492,837
Other Land Buildings$13,672$12,824$26,496
Land$23,067-$23,067
Leasehold Improvements$12,768$9,232$22,000
Equipment$6,508$13,839$20,347
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BrookingSecretary/pres & CEOFT$89,581$7,476$97,057

Board Members and Trustees

NameTitle
Carol BurgerChair
David JohnsonVice Chair
Catoria MartinBoard Member
Jeff GoodBoard Member
Kellye SmithBoard Member
Ladarion AmmonsBoard Member
Robert LesleyBoard Member
Zakiya SummersBoard Member
James CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,447
Program Service Revenue
$726
Investment Income
$13
Other Revenue
$7,000
All Other Contributions
$134,032
Change in Net Assets
$-98,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,186
Total Revenue per Form 990
$707,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,320
Other Expenses$301,617
Total Fundraising Expense$36,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,508$27,954$20,966$349,428
Current Officers, Directors, Trustees, and Key Employees$77,040$7,167$5,374$89,581
Fees for Services Other$42,267$3,557$3,723$49,547
Fees for Services Accounting-$47,276-$47,276
Payroll Taxes$29,668$2,760$2,070$34,498
Interest$28,001$2,731$373$31,105
Other Employee Benefits$26,410$1,582$2,821$30,813
Depreciation Depletion$24,856$1,037$96$25,989
Occupancy$21,615$1,688$371$23,674
Office Expenses$17,699$4,204$221$22,124
Insurance$8,641--$8,641
Travel$2,412$56-$2,468
Advertising--$250$250
Other Expenses$799$121$0$121
Total Functional Expenses$664,822$104,770$36,345$805,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,937
Total Expenses per Audited Statements$805,937
Total Expenses per Form 990$805,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“A draft of the form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered/cleared prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Refill Jackson Initiative
EIN
82-0631249
Phone
6019824443
Address
136 S ADAMS STREET, JACKSON, MS 39203

Signing Officer

Name
Caitlin Brooking
Title
Secretary/CEO
Phone
6019824443
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Brooking
Formed
2015
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C-committee Oversight of the Audited Financial Statements

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 476 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/Desc0REFILL JACKSON INITIATIVE (RJI) ENGAGED 40 DISCONNECTED YOUTH (AGES 18-24) IN ITS 9-WEEK WORKFORCE DEVELOPMENT TRAINING PROGRAM IN 2023. RJI HELD 4 COHORTS (16-19) THROUGHOUT THE YEAR. COHORT 17 HELD THE DISTINCTION OF THE FIRST COHORT WITH 100% RETENTION, EVEN THOUGH THIS COHORT FACED THE SAME RETENTION CHALLENGES AS ALL OTHER COHORTS, INCLUDING UNSTABLE HOUSING AND PHYSICAL AND MENTAL HEALTH CHALLENGES. RJI STAFF HAS WORKED HARD TO DEVELOP STRONG RELATIONSHIPS WITH SOCIAL SERVICES PROVIDERS TO EFFECTIVELY MATCH MEMBERS WITH THE RESOURCES THEY NEED TO SUCCEED IN THE PROGRAM, AND TO TAKE FULL ADVANTAGE OF REFILL'S PROGRAMMING. THE LOGISTICS OF ACCESSING ANY ONE OF THESE RESOURCES, LET ALONE MULTIPLE, WHILE FULLY PARTICIPATING IN RJI'S SHORT, INTENSIVE PROGRAM MAKE THIS A NOTABLE ACHIEVEMENT FOR THE STAFF, AND A SIGNIFICANT STEP TOWARD SELF-SUFFICIENCY FOR MEMBERS. RJI'S TEAM HAS BECOME PROFICIENT AT COACHING MEMBERS ON OVERCOMING THEIR BARRIERS TO EMPLOYMENT, 89% OF GRADUATES TO DATE REPORT THEY HAVE RESOLVED AT LEAST ONE BARRIER TO EMPLOYMENT DURING THE PROGRAM, SUCH AS ACQUIRING VITAL DOCUMENTS, SECURING ACCESS TO HEALTH CARE, OR OBTAINING NEEDED EYEGLASSES. THIS YEAR HAS ALSO SEEN A STEADY INCREASE IN GRADUATES' RATES OF EARNING A NATIONAL CAREER READINESS CERTIFICATE, WITH AN AVERAGE OF 71% EARNING A BRONZE-LEVEL OR HIGHER, A BASIC REQUIREMENT FOR MANY ENTRY-LEVEL JOBS IN THE FIVE HIGH-DEMAND SECTORS IN MISSISSIPPI. RJI'S GRADUATION RATE TO DATE IS 68%.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030813
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt078504
IRS990/OtherExpensesGrp/ProgramServicesAmt16402
IRS990/OtherExpensesGrp/ProgramServicesAmt2799
IRS990/OtherExpensesGrp/TotalAmt078559
IRS990/OtherExpensesGrp/TotalAmt18003
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02760
IRS990/PayrollTaxesGrp/ProgramServicesAmt029668
IRS990/PayrollTaxesGrp/TotalAmt034498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04070
IRS990/PrincipalOfficerNm0CAITLIN BROOKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0334999
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt04193
IRS990/PYRevenuesLessExpensesAmt0-14561
IRS990/PYSalariesCompEmpBnftPaidAmt0461626
IRS990/PYTotalExpensesAmt0796625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03136081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136081
IRS990ScheduleA/TotalSupportAmt03149310
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/BookValueAmt0439153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492837
IRS990ScheduleD/EquipmentGrp/BookValueAmt06508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805937
IRS990ScheduleD/LandGrp/BookValueAmt023067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495168
IRS990ScheduleD/TotalExpensesPerForm990Amt0805937
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0707186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
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/TotalAssetsBOYAmt0752665
IRS990/TotalAssetsEOYAmt0605313
IRS990/TotalAssetsGrp/BOYAmt0752665
IRS990/TotalAssetsGrp/EOYAmt0605313
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,313
Liabilities
$538,749
Net assets
$66,564
Revenue
$707,186
Expenses
$805,937
Net income
-$98,751
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