Civic Intelligence

Refresh Frisco

990 • Fiscal year 2023 • EIN 84-1894784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

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

(469) 269-6966

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

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,654

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,046

Up $154,930 (+96%) from 2022

Net Assets

Up

$317,046

Up $154,930 (+96%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$335,705

Up $143,794 (+75%) from 2022

Expenses

Up

$180,775

Up $24,379 (+16%) from 2022

Net Income

Up

$154,930

Up $119,415 (+336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$317,046
Liabilities$0
Net Assets$317,046
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$335,705
Expenses$180,775
Net Income$154,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$343,399
Mission and Program Overview

Mission

Provide hygiene items to area children

To support and encourage area students by providing essential personal hygiene products, which helps to ensure that each student grows in confidence and feels and performs their best each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$197,956-
Cap Stk Tr Prin Current Funds$126,602$162,116▲ $35,514
Rtn Earn Endowment Incm Other Fnds$35,514$154,930▲ $119,416
Inventories for Sale or Use$58,948$73,078▲ $14,130
Cash and Non-Interest-Bearing Accounts$100,216$43,060▼ $57,156
Prepaid Expenses and Deferred Charges$2,952$2,952→ $0
Total Assets$162,116$317,046▲ $154,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,116$317,046▲ $154,930
Total Liabilities and Net Assets / Fund Balance$162,116$317,046▲ $154,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CagleExecutive DirectorFT$8,654$8,654

Board Members and Trustees

NameTitle
Elizabeth WatkinsPresident & Founder
Angie CorleyCommunications Mgr
Stephanie CockrillOperations - Campus
Anja NewburyOperations - Inventory Mgt
Christy BrownSecretary
Brian DavisTechnology
Colleen DachowiczTreasurer
Patti ZitoVolunteer Coordinator
Sarah FranklinVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$295,015
Program Service Revenue
$0
Investment Income
$3,730
Other Revenue
$36,960
All Other Contributions
$252,428
Change in Net Assets
$154,930

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 Table47,484$86,212Replacement Cost
Total Noncash Contributions47,484$86,212-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,412
Salaries, Compensation, and Employee Benefits$9,363
Total Fundraising Expense$2,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,257--$122,257
Occupancy-$37,642-$37,642
Current Officers, Directors, Trustees, and Key Employees-$8,654-$8,654
All Other Expenses-$4,557$1,125$5,682
Advertising-$1,705$908$2,613
Insurance-$1,526-$1,526
Office Expenses-$1,242-$1,242
Payroll Taxes-$709-$709
Fees for Services Accounting-$450-$450
Total Functional Expenses$122,257$56,485$2,033$180,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,654
Fundraising Direct Expenses$7,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$87,241$72,614$6,425$66,189
Total Events$87,241$72,614$7,694$64,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Form 990 governing body review Part VI line 11

“The Board of Directors President/Founder, Treasurer and other members of the organizations governing body, as deemed appropriate, review the compete Form 990 prior to filing.”

CEO executive director top management comp Part VI 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Refresh Frisco
EIN
84-1894784
Address
PO Box 5367, Frisco, TX 75035
Doing Business As
Refresh NTX

Signing Officer

Name
Elizabeth Watkins
Title
President
Phone
4692696966
Signed
2024-11-27
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
350

Preparer

Firm
Bob L Skipwith CPA
Address
101 Calloway St Ste 100, Wylie, TX 75098
Preparer
Bob L Skipwith CPA
Phone
9724291109
Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047484
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personal Hygiene Products
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Replacement Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors President/Founder, Treasurer and other members of the organizations governing body, as deemed appropriate, review the compete 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162116
IRS990/TotalAssetsEOYAmt0317046
IRS990/TotalAssetsGrp/BOYAmt0162116
IRS990/TotalAssetsGrp/EOYAmt0317046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295015
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180775
IRS990/TotalGrossUBIAmt036960
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122257
IRS990/TotalReportableCompFromOrgAmt08654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036960
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.refreshntx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04692696966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob L Skipwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T17:43:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,046
Liabilities
$0
Net assets
$317,046
Revenue
$335,705
Expenses
$180,775
Net income
$154,930
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