Civic Intelligence

Refresh Frisco

990EZ • Fiscal year 2019 • EIN 84-1894784

May 20, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.refreshfrisco.org
PO Box 5367Frisco, TX 75035

(509) 280-3113

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,878

No earlier filing loaded for comparison.

Net Assets

$17,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$23,955

No earlier filing loaded for comparison.

Expenses

$6,077

No earlier filing loaded for comparison.

Net Income

$17,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$17,878
Liabilities$0
Net Assets$17,878
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$23,955
Expenses$6,077
Net Income$17,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 20, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$23,955
Mission and Program Overview

Mission

Provide hygiene items to area children

Program Services

DescriptionGrantsExpenses
Distributed hygiene products to children in the Frisco community.-$4,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WatkinsPresident & FounderFT$0--
Stephanie CockrillSecretaryFT$0--
Christy BrownTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Refresh Frisco
EIN
84-1894784
Address
PO Box 5367, Frisco, TX 75035

Signing Officer

Name
Elizabeth Watkins
Title
President
Phone
5092803113
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Bob L Skipwith CPA
Address
101 Calloway St Ste 100, Wylie, TX 75098
Preparer
Bob L Skipwith CPA
Phone
9724291109
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn-Kind Product Donations 12,220”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 140Bank Fees 9Distribution Supplies 204Office Supplies & Software 98PayPal Transaction Fees 75Storage Materials & Supplies 109Website Hosting Fees 135Distributed Hygiene Products 4,753”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory - Hygiene Products 0 9,258”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Watkins
IRS990EZ/BooksInCareOfDetail/PhoneNum05092803113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05658 Cape Cod
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017878
IRS990EZ/GrossReceiptsAmt023955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017878
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Cockrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09258
IRS990EZ/OtherExpensesTotalAmt05523
IRS990EZ/OtherRevenueTotalAmt012220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hygiene items to area children
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed hygiene products to children in the Frisco community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06077
IRS990EZ/TotalProgramServiceExpensesAmt04957
IRS990EZ/TotalRevenueAmt023955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refreshfrisco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023955
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023955
IRS990ScheduleA/Total509Grp/TotalAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn-Kind Product Donations 12,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 140Bank Fees 9Distribution Supplies 204Office Supplies & Software 98PayPal Transaction Fees 75Storage Materials & Supplies 109Website Hosting Fees 135Distributed Hygiene Products 4,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory - Hygiene Products 0 9,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05092803113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refresh Frisco
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0841894784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5367
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4F2010F7FBEAD1372B6D6E9313927367060651B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4F2010F7FBEAD1372B6D6E9313927367060651B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07591352020321xi1nhqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.152.95
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm008:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823877362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bob L Skipwith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Calloway St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724291109
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob L Skipwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:01:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-20
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,878
Liabilities
$0
Net assets
$17,878
Revenue
$23,955
Expenses
$6,077
Net income
$17,878
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