Civic Intelligence

Refresh Mentoring Inc.

990EZ • Fiscal year 2021 • EIN 83-2729697

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$37,362

Down $41 (-0.1%) from 2020

Net Assets

Down

$37,362

Down $41 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$99,202

Up $3,438 (+3.6%) from 2020

Expenses

Up

$99,241

Up $23,907 (+32%) from 2020

Net Income

Down

-$39

Down $20,469 (-100%) from 2020

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

2021

Assets$37,362
Liabilities$0
Net Assets$37,362

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

2021

Revenue$99,202
Expenses$99,241
Net Income-$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$99,202
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.-$84,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BROWNPresidentPT$36,000-$36,000
SONYA KELLYSecretaryPT$0--
REID K BROWNVice PresidePT$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
2022-03-18

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 380 office 3,192 travel 2,118 conferences/meetings 119 childcare 150 mileage 1,436 food 1,836 contract services 313 books 251 legal and professional 450 food for events 1,635 supplies for events 3,851 total 15,731

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 Appendix116 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 380 OFFICE 3,192 TRAVEL 2,118 CONFERENCES/MEETINGS 119 CHILDCARE 150 MILEAGE 1,436 FOOD 1,836 CONTRACT SERVICES 313 BOOKS 251 LEGAL AND PROFESSIONAL 450 FOOD FOR EVENTS 1,635 SUPPLIES FOR EVENTS 3,851 TOTAL 15,731
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
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ReturnHeader/Filer/EIN0832729697
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ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02022-04-14T09:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings