Civic Intelligence

Refresh Mentoring Inc.

990EZ • Fiscal year 2020 • EIN 83-2729697

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

PO Box 35Elkhorn, NE 68022

(402) 620-0228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$37,403

No earlier filing loaded for comparison.

Net Assets

$37,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,764

No earlier filing loaded for comparison.

Expenses

$75,334

No earlier filing loaded for comparison.

Net Income

$20,430

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.

$60K$40K$20K$0Assets 2020: $37,403Liabilities 2020: $0Net Assets 2020: $37,4032020Assets 2021: $37,362Liabilities 2021: $0Net Assets 2021: $37,3622021Assets 2022: $21,709Liabilities 2022: $0Net Assets 2022: $21,7092022Assets 2023: $41,189Liabilities 2023: $0Net Assets 2023: $41,1892023Assets 2024: $26,632Net Assets 2024: $26,6322024

Highlighted filing

2020

Assets$37,403
Liabilities$0
Net Assets$37,403

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $95,764Expenses 2020: $75,334Net Income 2020: $20,4302020Revenue 2021: $99,202Expenses 2021: $99,241Net Income 2021: -$392021Revenue 2022: $72,694Expenses 2022: $88,344Net Income 2022: -$15,6502022Revenue 2023: $92,086Expenses 2023: $72,603Net Income 2023: $19,4832023Revenue 2024: $78,704Expenses 2024: $93,261Net Income 2024: -$14,5572024

Highlighted filing

2020

Revenue$95,764
Expenses$75,334
Net Income$20,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$95,764
Mission and Program Overview

Mission

Refresh mentoring is a non-denominational, non-profit christian ministry that seeks to invite and equip every woman to experience fresh life in jesus through healthy mentoring relationships. Refresh mentoring reaches real women, empowering them to be who god has designed them to be as they live intentionally and biblically. Free training, coaching, and resources are available to equip women of all ages and walks of life. These tools and resources will be most beneficial when they are used in the context of life-on-life discipleship. With families more spread out and living in a variety of contexts mentoring relationships are more crucial than ever. We no longer have a village to help raise our families and encourage spiritual growth. We believe when women intentionally invest in other women, as titus 2:3-5 and 2 timothy 2:2 help model, the whole body of christ becomes more beautiful and the church is strengthened.

Program Services

DescriptionGrantsExpenses
FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE.-$2,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BROWNPresidentFT$0--
SONYA KELLYSecretaryPT$0--
REID K BROWNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Refresh Mentoring Inc
EIN
83-2729697
Address
PO BOX 35, ELKHORN, NE 68022

Signing Officer

Name
Lisa Brown
Title
President
Phone
4026200228
Signed
2021-03-28

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson CPA
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 373 office 3,091 bank fees 820 website 291 dues/memberships 313 childcare 908 mileage 2,085 travel 630 conferences 185 food 2,661 contract services 150 webconnex 957 total 12,464

Form 990-ez, Part III

Refresh mentoring is a non-denominational, non-profit christian ministry that seeks to invite and equip every woman to experience fresh life in jesus through healthy mentoring relationships. Refresh mentoring reaches real women, empowering them to be who god has designed them to be as they live intentionally and biblically. Free training, coaching, and resources are available to equip women of all ages and walks of life. These tools and resources will be most beneficial when they are used in the context of life-on-life discipleship. With families more spread out and living in a variety of contexts mentoring relationships are more crucial than ever. We no longer have a village to help raise our families and encourage spiritual growth. We believe when women intentionally invest in other women, as titus 2:3-5 and 2 timothy 2:2 help model, the whole body of christ becomes more beautiful and the church is strengthened.

Raw XML Appendix115 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SONYA KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2REID K BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026200228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03017 TRAILRIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFRESH MENTORING IS A NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN MINISTRY THAT SEEKS TO INVITE AND EQUIP EVERY WOMAN TO EXPERIENCE FRESH LIFE IN JESUS THROUGH HEALTHY MENTORING RELATIONSHIPS. REFRESH MENTORING REACHES REAL WOMEN, EMPOWERING THEM TO BE WHO GOD HAS DESIGNED THEM TO BE AS THEY LIVE INTENTIONALLY AND BIBLICALLY. FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE. THESE TOOLS AND RESOURCES WILL BE MOST BENEFICIAL WHEN THEY ARE USED IN THE CONTEXT OF LIFE-ON-LIFE DISCIPLESHIP. WITH FAMILIES MORE SPREAD OUT AND LIVING IN A VARIETY OF CONTEXTS MENTORING RELATIONSHIPS ARE MORE CRUCIAL THAN EVER. WE NO LONGER HAVE A VILLAGE TO HELP RAISE OUR FAMILIES AND ENCOURAGE SPIRITUAL GROWTH. WE BELIEVE WHEN WOMEN INTENTIONALLY INVEST IN OTHER WOMEN, AS TITUS 2:3-5 AND 2 TIMOTHY 2:2 HELP MODEL, THE WHOLE BODY OF CHRIST BECOMES MORE BEAUTIFUL AND THE CHURCH IS STRENGTHENED.
IRS990EZ/PrintingPublicationsPostageAmt0879
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02661
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt075334
IRS990EZ/TotalProgramServiceExpensesAmt02661
IRS990EZ/TotalRevenueAmt095764
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095764
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 373 OFFICE 3,091 BANK FEES 820 WEBSITE 291 DUES/MEMBERSHIPS 313 CHILDCARE 908 MILEAGE 2,085 TRAVEL 630 CONFERENCES 185 FOOD 2,661 CONTRACT SERVICES 150 WEBCONNEX 957 TOTAL 12,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFRESH MENTORING IS A NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN MINISTRY THAT SEEKS TO INVITE AND EQUIP EVERY WOMAN TO EXPERIENCE FRESH LIFE IN JESUS THROUGH HEALTHY MENTORING RELATIONSHIPS. REFRESH MENTORING REACHES REAL WOMEN, EMPOWERING THEM TO BE WHO GOD HAS DESIGNED THEM TO BE AS THEY LIVE INTENTIONALLY AND BIBLICALLY. FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE. THESE TOOLS AND RESOURCES WILL BE MOST BENEFICIAL WHEN THEY ARE USED IN THE CONTEXT OF LIFE-ON-LIFE DISCIPLESHIP. WITH FAMILIES MORE SPREAD OUT AND LIVING IN A VARIETY OF CONTEXTS MENTORING RELATIONSHIPS ARE MORE CRUCIAL THAN EVER. WE NO LONGER HAVE A VILLAGE TO HELP RAISE OUR FAMILIES AND ENCOURAGE SPIRITUAL GROWTH. WE BELIEVE WHEN WOMEN INTENTIONALLY INVEST IN OTHER WOMEN, AS TITUS 2:3-5 AND 2 TIMOTHY 2:2 HELP MODEL, THE WHOLE BODY OF CHRIST BECOMES MORE BEAUTIFUL AND THE CHURCH IS STRENGTHENED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026200228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0832729697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02021-04-07T16:13:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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