Civic Intelligence

Refresh Mentoring Inc.

990EZ • Fiscal year 2023 • EIN 83-2729697

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,189

Up $19,480 (+90%) from 2022

Net Assets

Up

$41,189

Up $19,480 (+90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$92,086

Up $19,392 (+27%) from 2022

Expenses

Down

$72,603

Down $15,741 (-18%) from 2022

Net Income

Up

$19,483

Up $35,133 (+224%) from 2022

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

2023

Assets$41,189
Liabilities$0
Net Assets$41,189

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

2023

Revenue$92,086
Expenses$72,603
Net Income$19,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$92,086
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.-$42,115
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
2024-03-31

Preparer

Firm
Shelli R Dodson 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 mail 402 subscriptions 107 po box 166 flights 302 hotels 206 parking 3 rental for event 97 conference registration 779 supplies for events 1,462 mileage 6,115 food 1,213 books 731 legal and professional 450 meals 767 business fees 2,264 staff gifts 615 erc payroll fee 1,260 grant writing 850 payroll fees 402 total 18,191

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 Appendix125 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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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAIL 402 SUBSCRIPTIONS 107 PO BOX 166 FLIGHTS 302 HOTELS 206 PARKING 3 RENTAL FOR EVENT 97 CONFERENCE REGISTRATION 779 SUPPLIES FOR EVENTS 1,462 MILEAGE 6,115 FOOD 1,213 BOOKS 731 LEGAL AND PROFESSIONAL 450 MEALS 767 BUSINESS FEES 2,264 STAFF GIFTS 615 ERC PAYROLL FEE 1,260 GRANT WRITING 850 PAYROLL FEES 402 TOTAL 18,191
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026200228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
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ReturnHeader/Filer/EIN0832729697
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02024-04-02T09:21:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings