Civic Intelligence

Refire Culinary Inc.

990 • Fiscal year 2024 • EIN 87-2271636

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profilewww.refireculinary.org
1700 N Monroe Street STE 11-220Tallahassee, FL 32303

(850) 739-9609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$45,810

Up $7,606 (+20%) from 2023

Net Assets

Up

$45,409

Up $8,298 (+22%) from 2023

Liabilities

Down

$401

Down $692 (-63%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$230,386

Up $118,406 (+106%) from 2023

Expenses

Up

$223,848

Up $148,979 (+199%) from 2023

Net Income

Down

$6,538

Down $30,573 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2023: $38,204Liabilities 2023: $1,093Net Assets 2023: $37,1112023Assets 2024: $45,810Liabilities 2024: $401Net Assets 2024: $45,4092024

Highlighted filing

2024

Assets$45,810
Liabilities$401
Net Assets$45,409
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Revenue 2023: $111,980Expenses 2023: $74,869Net Income 2023: $37,1112023Revenue 2024: $230,386Expenses 2024: $223,848Net Income 2024: $6,5382024

Highlighted filing

2024

Revenue$230,386
Expenses$223,848
Net Income$6,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$230,386
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,871$45,810▲ $6,939
Total Assets$38,871$45,810▲ $6,939
Liabilities
Other Liabilities-$401-
Total Liabilities$0$401▲ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,871$45,409▲ $6,538
Total Net Assets Fund Balance$38,871$45,409▲ $6,538
Total Liabilities and Net Assets / Fund Balance$38,871$45,810▲ $6,939
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Melanie QuintonBoard President
Sandi PoredaBoard Secretary
Marissa JeffersonCulinary Director
Rebecca Kelly-MandersDirector
Quintin StoreyGraduate Board Member
Debora MillerCulinary Advisor
Rachel TulliusReentry Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$137,061
Program Service Revenue
$3,047
Investment Income
$0
Other Revenue
$90,278
All Other Contributions
$395
Change in Net Assets
$6,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,092
Salaries, Compensation, and Employee Benefits$109,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,272--$56,272
Current Officers, Directors, Trustees, and Key Employees$45,681--$45,681
Other Expenses$43,113--$43,113
Fees for Services Other$28,727--$28,727
All Other Expenses$11,583--$11,583
Office Expenses$8,847--$8,847
Payroll Taxes$7,803--$7,803
Insurance$3,290--$3,290
Occupancy$2,022--$2,022
Fees for Services Accounting$1,800--$1,800
Advertising$769--$769
Travel$400--$400
Total Functional Expenses$223,848$0$0$223,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$307
Payroll Liabilities$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by Executive Director”

Conflict of interest policy compliance Part VI line 12C

“ThREFire has a current conflict of interest policy”

Governing documents etc available to public Part VI line 19

“The Refire governing documents are available to the public on the State of Florida Corporations website”

Filing and Contact Details

Filer

Filer Name
REfire Culinary Inc
EIN
87-2271636
In Care Of
% Rebecca Kelly-Manders
Phone
8507399609
Address
1700 N Monroe Street STE 11-220, Tallahassee, FL 32303

Signing Officer

Name
Rebecca Kelly-manders
Title
Director
Phone
8507399609
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Kelly-Manders
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Cheryl Shine CPA
Address
1752 Folkstone Road, Tallahassee, FL 32312
Preparer
Cheryl Shine
Phone
8504455420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX Line 24e - other expenses are the monetary awards to the sutdents in the culinary training program”

List of other expenses Part IX line 24E

“Part IX Line 24 e ExpensesCorporatre Filing Fee =$61.25Payroll Fees = $365Refunds = 652.06Square Fees = $240.20Vehicle Expenses = $10,053Other Miscellaneous = $210.98”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0401
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223848
IRS990/TotalProgramServiceRevenueAmt03047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01700 N Monroe St 11-220
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.refireculinary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KELLY-MANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08507399609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REfire Culinary Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0872271636
ReturnHeader/Filer/InCareOfNm0% Rebecca Kelly-Manders
ReturnHeader/Filer/PhoneNum08507399609
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 N Monroe Street STE 11-220
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274612430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Shine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 Folkstone Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032312
ReturnHeader/PreparerPersonGrp/PhoneNum08504455420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-25T12:55:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,810
Liabilities
$401
Net assets
$45,409
Revenue
$230,386
Expenses
$223,848
Net income
$6,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$2.30$2.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.12$0.75$0.37