Civic Intelligence

Refresh Frisco

EIN 84-1894784 • 501(c)3 • Frisco, TX

Pub. 78 Eligible

Profile

Provide hygiene items to area children

PO Box 5367Frisco, TX 75035

www.refreshfrisco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$454,039

Up $136,993 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$454,039

Up $136,993 (+43%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$358,928

Up $23,223 (+6.9%) from 2023

Expenses

Up

$221,935

Up $41,160 (+23%) from 2023

Net Income

Down

$136,993

Down $17,937 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $17,878Liabilities 2019: $0Net Assets 2019: $17,8782019Assets 2020: $66,649Liabilities 2020: $0Net Assets 2020: $66,6492020Assets 2021: $126,601Liabilities 2021: $0Net Assets 2021: $126,6012021Assets 2022: $162,116Liabilities 2022: $0Net Assets 2022: $162,1162022Assets 2023: $317,046Liabilities 2023: $0Net Assets 2023: $317,0462023Assets 2024: $454,039Liabilities 2024: $0Net Assets 2024: $454,0392024

Highlighted filing

2024

Assets$454,039
Liabilities$0
Net Assets$454,039
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $23,955Expenses 2019: $6,077Net Income 2019: $17,8782019Revenue 2020: $101,896Expenses 2020: $53,125Net Income 2020: $48,7712020Revenue 2021: $156,721Expenses 2021: $96,769Net Income 2021: $59,9522021Revenue 2022: $191,911Expenses 2022: $156,396Net Income 2022: $35,5152022Revenue 2023: $335,705Expenses 2023: $180,775Net Income 2023: $154,9302023Revenue 2024: $358,928Expenses 2024: $221,935Net Income 2024: $136,9932024

Highlighted filing

2024

Revenue$358,928
Expenses$221,935
Net Income$136,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,039
Liabilities
$0
Net assets
$454,039
Revenue
$358,928
Expenses
$221,935
Net income
$136,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.59$2.22$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.36$1.81$1.55
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.92$1.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.57$0.97$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.06$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$382,331
Mission and Program Overview

Mission

Provide hygiene items to area children

To ensure that every child in our community has access to personal hygiene items. Providing full-sized, customized packs of essential hygiene items every quarter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,956$326,894▲ $128,938
Cap Stk Tr Prin Current Funds$162,116$317,046▲ $154,930
Rtn Earn Endowment Incm Other Fnds$154,930$136,993▼ $17,937
Cash and Non-Interest-Bearing Accounts$43,060$63,404▲ $20,344
Inventories for Sale or Use$73,078$60,789▼ $12,289
Prepaid Expenses and Deferred Charges$2,952$2,952→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$317,046$454,039▲ $136,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$317,046$454,039▲ $136,993
Total Liabilities and Net Assets / Fund Balance$317,046$454,039▲ $136,993
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CagleExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Elizabeth WatkinsPresident and Founder
Angie CorleyCommunications
Colleen DachowiczCommunity Relations
Kari ReynoldsOperations - Inventory
Christen GarbOperations -enrollment
Christy BrownSecretary
Renee WyseTreasurer
Patti ZitoVolunteer Coordinator
Sarah FranklinVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$311,679
Program Service Revenue
$0
Investment Income
$7,889
Other Revenue
$39,360
All Other Contributions
$281,920
Change in Net Assets
$136,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28,712$68,405Replacement cost
Total Noncash Contributions28,712$68,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,640
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,830--$137,830
Occupancy-$39,176-$39,176
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Advertising-$5,009-$5,009
All Other Expenses-$3,314-$3,314
Payroll Taxes-$2,295-$2,295
Office Expenses-$2,025-$2,025
Insurance-$1,836-$1,836
Fees for Services Accounting-$450-$450
Total Functional Expenses$137,830$84,105$0$221,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,763
Fundraising Direct Expenses$23,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$92,522$62,763$15,143$47,620
Total Events$92,522$62,763$23,403$39,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of directors president, treasurer and other members of the organizations governing body, as deemed appropriate, review the complete form 990 prior to filing”

Part VI, Section B, Line 15A

“The board of directors periodically reviews the executive directors compensation. In conducting their review, the board considers job performance factors and benchmark data for outside positions with similar roles and responsibilities.”

Part VI, Section C, Line 19

“The organizations governing documents and policies are maintained at its office and copies are made available to interested parties upon written request.”

Part VII, Line 1A(B)

“Oversee daily operation of the organization”

Filing and Contact Details

Filer

Filer Name
Refresh Frisco
EIN
84-1894784
Phone
4692696966
Address
PO BOX 5367, FRISCO, TX 75035
Doing Business As
Refresh Ntx

Signing Officer

Name
Renee Wyse
Title
Treasurer
Phone
4692696966
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wyse
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
400

Preparer

Firm
Taxresolve LLC
Address
PO BOX 422, FRISCO, TX 75034
Preparer
Elizabeth Watkins
Phone
8887066076
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Bank charges amp fees usd 302 distribution of packs usd 97 membership dues usd 625 other business expense usd 1589 payroll processing usd 588 warehouse supplies usd 113”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS -ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS - INVENTORY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011619
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01169582
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101896
IRS990ScheduleA/Total509Grp/TotalAmt01169582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015143
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028712
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personal Hygiene Products
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Replacement cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068405
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PRESIDENT, TREASURER AND OTHER MEMBERS OF THE ORGANIZATIONS GOVERNING BODY, AS DEEMED APPROPRIATE, REVIEW THE COMPLETE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION. IN CONDUCTING THEIR REVIEW, THE BOARD CONSIDERS JOB PERFORMANCE FACTORS AND BENCHMARK DATA FOR OUTSIDE POSITIONS WITH SIMILAR ROLES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED AT ITS OFFICE AND COPIES ARE MADE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSEE DAILY OPERATION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AMP FEES USD 302 DISTRIBUTION OF PACKS USD 97 MEMBERSHIP DUES USD 625 OTHER BUSINESS EXPENSE USD 1589 PAYROLL PROCESSING USD 588 WAREHOUSE SUPPLIES USD 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317046
IRS990/TotalAssetsEOYAmt0454039
IRS990/TotalAssetsGrp/BOYAmt0317046
IRS990/TotalAssetsGrp/EOYAmt0454039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311679
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221935
IRS990/TotalGrossUBIAmt039360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454039
IRS990/TotalProgramServiceExpensesAmt0137830
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039360
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5367
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.RefreshNTX.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692696966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH FRISCO
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0841894784
ReturnHeader/Filer/PhoneNum04692696966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5367
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392608578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXRESOLVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum08887066076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WATKINS
ReturnHeader/ReturnTs02025-11-16T16:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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