Civic Intelligence

Project Refresh Inc.

990EZ • Fiscal year 2022 • EIN 85-2306323

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

803 Carriage CTAugusta, GA 30909

(803) 646-7573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% 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

29%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$167,389

Up $37,128 (+29%) from 2021

Net Assets

Up

$167,389

Up $37,128 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,014

Down $57,148 (-41%) from 2021

Expenses

Up

$45,886

Up $27,228 (+146%) from 2021

Net Income

Down

$37,128

Down $84,376 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $130,261Net Assets 2021: $130,2612021Assets 2022: $167,389Net Assets 2022: $167,3892022Assets 2023: $161,805Net Assets 2023: $161,8052023Assets 2024: $163,209Net Assets 2024: $163,2092024

Highlighted filing

2022

Assets$167,389
Liabilities-
Net Assets$167,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $140,162Expenses 2021: $18,658Net Income 2021: $121,5042021Revenue 2022: $83,014Expenses 2022: $45,886Net Income 2022: $37,1282022Revenue 2023: $102,093Expenses 2023: $107,677Net Income 2023: -$5,5842023Revenue 2024: $181,902Expenses 2024: $182,168Net Income 2024: -$2662024

Highlighted filing

2022

Revenue$83,014
Expenses$45,886
Net Income$37,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$83,014
Mission and Program Overview

Mission

To increase the overall dignity of the homeless population in the augusta, ga/csra area. By providing showers to these individuals through our mobile shower unit, we plan on helping improve one's overall quality of life.

Program Services

DescriptionGrantsExpenses
TO INCREASE THE OVERALL DIGNITY OF THE HOMELESS POPULATION IN THE AUGUSTA, GA/CSRA AREA. BY PROVIDING SHOWERS TO THESE INDIVIDUALS THROUGH OUR MOBILE SHOWER UNIT, WE PLAN ON HELPING IMPROVE ONE'S OVERALL QUALITY OF LIFE.-$31,903
TO INCREASE THE OVERALL DIGNITY OF THE HOMELESS POPULATION IN THE AUGUSTA,GA/CSRA AREA. BY PROVIDING SHOWERS TO THESE INDIVIDUALS THROUGH OUR MOBILE SHOWER UNIT, WE PLAN ON HELPING IMPROVE ONE'S OVERALL QUALITY OF LIFE.-$4,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HUTTOTreasurer-$0--
TRACY SHOWMANSecretary-$0--
KIMBERLEE BEALLCo-President-$0--
JILL KOZLOWSKICo-President-$0--
Filing and Contact Details

Filer

Filer Name
Project Refresh Inc
EIN
85-2306323
Address
803 CARRIAGE CT, AUGUSTA, GA 30909

Signing Officer

Name
Brittany Hutto
Title
Treasurer
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Adam Williams
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,008 2,089 website 241 11,082 licenses 4,363 reimbursed expense 261 dues & subscriptions 415 meals 204 operating supplies 3,136 program expenses 2,053 repairs & maintenance 164 utilities 263 non-investment depreciation 12,404 total 40,683

Form 990-ez, Part II, Line 24

58,823 112,168 less accumulated depreciation 4,202 16,606 total 54,621 95,562

Form 990-ez, Part III

To increase the overall dignity of the homeless population in the augusta, ga/csra area. By providing showers to these individuals through our mobile shower unit, we plan on helping improve one's overall quality of life.

Form 990-ez, Part III, Line 31

To increase the overall dignity of the homeless population in the augusta,ga/csra area. By providing showers to these individuals through our mobile shower unit, we plan on helping improve one's overall quality of life.

Raw XML Appendix128 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE THE OVERALL DIGNITY OF THE HOMELESS POPULATION IN THE AUGUSTA,GA/CSRA AREA. BY PROVIDING SHOWERS TO THESE INDIVIDUALS THROUGH OUR MOBILE SHOWER UNIT, WE PLAN ON HELPING IMPROVE ONE'S OVERALL QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031903
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140162
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IRS990ScheduleA/TotalSupportAmt0231933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,008 2,089 WEBSITE 241 11,082 LICENSES 4,363 REIMBURSED EXPENSE 261 DUES & SUBSCRIPTIONS 415 MEALS 204 OPERATING SUPPLIES 3,136 PROGRAM EXPENSES 2,053 REPAIRS & MAINTENANCE 164 UTILITIES 263 NON-INVESTMENT DEPRECIATION 12,404 TOTAL 40,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158,823 112,168 LESS ACCUMULATED DEPRECIATION 4,202 16,606 TOTAL 54,621 95,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCREASE THE OVERALL DIGNITY OF THE HOMELESS POPULATION IN THE AUGUSTA, GA/CSRA AREA. BY PROVIDING SHOWERS TO THESE INDIVIDUALS THROUGH OUR MOBILE SHOWER UNIT, WE PLAN ON HELPING IMPROVE ONE'S OVERALL QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE THE OVERALL DIGNITY OF THE HOMELESS POPULATION IN THE AUGUSTA,GA/CSRA AREA. BY PROVIDING SHOWERS TO THESE INDIVIDUALS THROUGH OUR MOBILE SHOWER UNIT, WE PLAN ON HELPING IMPROVE ONE'S OVERALL QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WILLIAMS
ReturnHeader/ReturnTs02023-07-12T08:19:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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