Civic Intelligence

Refresh Frisco

990EZ • Fiscal year 2021 • EIN 84-1894784

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 11, 2022

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

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

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,601

Up $59,952 (+90%) from 2020

Net Assets

Up

$126,601

Up $59,952 (+90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$156,721

Up $54,825 (+54%) from 2020

Expenses

Up

$96,769

Up $43,644 (+82%) from 2020

Net Income

Up

$59,952

Up $11,181 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$126,601
Liabilities$0
Net Assets$126,601
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$156,721
Expenses$96,769
Net Income$59,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 11, 2022
Return Version
2021v4.2
Gross Receipts
$156,721
Mission and Program Overview

Mission

Provide hygiene items to area children

Program Services

DescriptionGrantsExpenses
Distributed hygiene products to children in the Frisco and Little Elm communities.-$79,639
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WatkinsPresident & FounderFT$0--
Christy BrownSecretaryPT$0--
Anna ZachariahTreasurerPT$0--
Stephanie CockrillOperations ManagerPT$0--
Kristin CagleCommunity RelationsFT$0--
Anja NewburyCommunicationsPT$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
2022-06-11
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 expenses Part I line 16

“Description AmountAdvertising & Marketing 527eDonation Transaction Fees 15Distribution Supplies 1,486Office Supplies & Software 499PayPal Transaction Fees 772Warehouse Supplies 1,485Website Hosting Fees 416Distributed Hygiene Products 79,639Dues & Subscriptions 525Insurance 787TX Secretary of State Filing Fee 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory - Hygiene Products 36,299 50,205”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Anna Zachariah Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05092803113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030350
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IRS990EZ/ExcessOrDeficitForYearAmt059952
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126601
IRS990EZ/OccupancyRentUtltsAndMaintAmt09680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Zachariah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Cockrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anja Newbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050205
IRS990EZ/OtherExpensesTotalAmt086176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hygiene items to area children
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed hygiene products to children in the Frisco and Little Elm communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096769
IRS990EZ/TotalProgramServiceExpensesAmt079639
IRS990EZ/TotalRevenueAmt0156721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refreshfrisco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0282572
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023955
IRS990ScheduleA/Total509Grp/TotalAmt0282572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 527eDonation Transaction Fees 15Distribution Supplies 1,486Office Supplies & Software 499PayPal Transaction Fees 772Warehouse Supplies 1,485Website Hosting Fees 416Distributed Hygiene Products 79,639Dues & Subscriptions 525Insurance 787TX Secretary of State Filing Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory - Hygiene Products 36,299 50,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05092803113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-11
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/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/PreparationDt02022-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob L Skipwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T18:02:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,601
Liabilities
$0
Net assets
$126,601
Revenue
$156,721
Expenses
$96,769
Net income
$59,952
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