Civic Intelligence

Refresh Frisco

990EZ • Fiscal year 2022 • EIN 84-1894784

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$162,116

Up $35,515 (+28%) from 2021

Net Assets

Up

$162,116

Up $35,515 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$191,911

Up $35,190 (+22%) from 2021

Expenses

Up

$156,396

Up $59,627 (+62%) from 2021

Net Income

Down

$35,515

Down $24,437 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$162,116
Liabilities$0
Net Assets$162,116
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$191,911
Expenses$156,396
Net Income$35,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$196,854
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.-$125,846
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WatkinsPresident & FounderFT$0--
Christy BrownSecretaryPT$0--
Colleen DachowiczTreasurerPT$0--
Stephanie CockrillOperations ManagerPT$0--
Kristin CagleCommunity RelationsFT$0--
Anja NewburyOperations - Inventory MgtPT$0--
Angie CorleyCommunications MgrPT$0--
Tara DoeringVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$16,436$9,114$1,208$7,906
Total Events$16,436$9,114$4,943$4,171
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
2023-09-11
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 1,021Bank Charges & Fees 121Distribution Supplies 319Office Supplies & Software 75Website Hosting Fees 614Distributed Hygiene Products 125,846Dues & Subscriptions 200Insurance 1,717Relocation Expense 1,514”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory - Hygiene Products 50,205 58,948Deposit - Warehouse Rental 0 2,952”

Raw XML Appendix188 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/PersonNm0Colleen Dachowicz Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05092803113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162116
IRS990EZ/FundraisingGrossIncomeAmt016436
IRS990EZ/GrossReceiptsAmt0196854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162116
IRS990EZ/OccupancyRentUtltsAndMaintAmt024064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Dachowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Cockrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anja Newbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angie Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tara Doering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Operations - Inventory Mgt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061900
IRS990EZ/OtherExpensesTotalAmt0131427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hygiene items to area children
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed hygiene products to children in the Frisco and Little Elm communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04943
IRS990EZ/SpecialEventsNetIncomeLossAmt011493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156396
IRS990EZ/TotalProgramServiceExpensesAmt0125846
IRS990EZ/TotalRevenueAmt0191911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refreshfrisco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0479426
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/Total509Grp/TotalAmt0479426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01208
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 1,021Bank Charges & Fees 121Distribution Supplies 319Office Supplies & Software 75Website Hosting Fees 614Distributed Hygiene Products 125,846Dues & Subscriptions 200Insurance 1,717Relocation Expense 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory - Hygiene Products 50,205 58,948Deposit - Warehouse Rental 0 2,952
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05092803113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob L Skipwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T10:30:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,116
Liabilities
$0
Net assets
$162,116
Revenue
$191,911
Expenses
$156,396
Net income
$35,515
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