Civic Intelligence

Southern Artisan Training Institute Inc

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$576,086
Liabilities$585,189
Net Assets-$9,103
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$740,341
Expenses$750,930
Net Income-$10,589
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Raw XML Appendix111 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
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IRS990T/BooksInCareOfDetail/PhoneNum06019824443
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 S ADAMS STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039203
IRS990T/BookValueAssetsEOYAmt0605313
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0JACKSON
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt03906
IRS990TScheduleA/TotalRentIncomeAmt07000
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03094
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03906
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt03094
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0619
IRS990T/TotalUBTIBeforeSection199AAmt0619
IRS990T/TotalUBTIComputedAmt0619
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN BROOKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06019824443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0820631249
ReturnHeader/Filer/PhoneNum06019824443
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 S ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02023-11-14T13:47:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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