Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refire Culinary Inc.
990EZ • Fiscal year 2023 • EIN 87-2271636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,204
No earlier filing loaded for comparison.
Net Assets
$37,111
No earlier filing loaded for comparison.
Liabilities
$1,093
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,980
No earlier filing loaded for comparison.
Expenses
$74,869
No earlier filing loaded for comparison.
Net Income
$37,111
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $111,980
Mission and Program Overview
Mission
REfire is a culinary training program for people with felony convictions, providing basic skills training, job experience and job placement support.
Job Training Reentry Program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide case managemnt services, culinary instruction, one year follow up services to reduce recidivism | $47,695 | - |
| Train indiviuals with felony convictions in culinary arts and provides servies to assist in employment. 23 individuals enrolled in the program from 1/23-12/23 | $37,964 | $31,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Kelly-Manders | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- REfire Culinary Inc
- EIN
- 87-2271636
- Address
- 1700 N Monroe Street STE 11-220, Fort Lauderdale, FL 33303
Signing Officer
- Name
- Rebecca Kelly-Manders
- Title
- Director
- Phone
- 8507399609
- Signed
- 2024-10-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Cheryl Shine CPA
- Address
- 1752 Folkstone Road, Tallahassee, FL 32312
- Preparer
- Cheryl Shine
- Phone
- 8504455420
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Amount 12,496”
Description of other expenses Part I line 16
“Description AmountAdvertising & Marketing 174Uniforms 288Insurance 2,440Memberhsips & Subscriptions 393Office Supplies 126Software & Apps 3,667Payroll Expense 343Payroll Taxes 2,693Purchases 25Refund 100Bank Fees & Service Charges 418Supplies 10,657”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 0 84Adjustment 0 1,009”
Part I response or note to any other line in Part I
“Part 1 Line 10 Grants and similar ampunts paid - Stipend of $1,500 to every student plus all supplies (uniform $75, Knife Kit $100, books $100, testing fees $72)”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebecca Kelly-Manders |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507399609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 Municipal Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tallahassee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38204 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12496 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111980 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37111 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 947 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Kelly-Manders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Job Training Reentry Program |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Train indiviuals with felony convictions in culinary arts and provides servies to assist in employment. 23 individuals enrolled in the program from 1/23-12/23 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide case managemnt services, culinary instruction, one year follow up services to reduce recidivism |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 47695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35199 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1093 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31980 |
| IRS990EZ/TotalRevenueAmt | 0 | 111980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.refireculinary.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amount 12,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising & Marketing 174Uniforms 288Insurance 2,440Memberhsips & Subscriptions 393Office Supplies 126Software & Apps 3,667Payroll Expense 343Payroll Taxes 2,693Purchases 25Refund 100Bank Fees & Service Charges 418Supplies 10,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 0 84Adjustment 0 1,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part 1 Line 10 Grants and similar ampunts paid - Stipend of $1,500 to every student plus all supplies (uniform $75, Knife Kit $100, books $100, testing fees $72) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I response or note to any other line in Part I |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Kelly-Manders |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507399609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REfire Culinary Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFI |
| ReturnHeader/Filer/EIN | 0 | 872271636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 N Monroe Street STE 11-220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274612430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cheryl Shine CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1752 Folkstone Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504455420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl Shine |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-08T13:00:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,204
- Liabilities
- $1,093
- Net assets
- $37,111
- Revenue
- $111,980
- Expenses
- $74,869
- Net income
- $37,111