Civic Intelligence

Reflections Ministries Inc

990EZ • Fiscal year 2016 • EIN 26-3667259

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.REFLECTIONSANDRECOVERY.ORG
PO Box 556Roswell, NM 88202-0556

(575) 910-2555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$179,696

Down $9,384 (-5.0%) from 2015

Net Assets

Down

$176,754

Down $7,736 (-4.2%) from 2015

Liabilities

Down

$2,942

Down $1,648 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$71,073

Down $26,036 (-27%) from 2015

Expenses

Down

$78,809

Down $20,236 (-20%) from 2015

Net Income

Down

-$7,736

Down $5,800 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2015: $189,080Liabilities 2015: $4,590Net Assets 2015: $184,4902015Assets 2016: $179,696Liabilities 2016: $2,942Net Assets 2016: $176,7542016Assets 2017: $171,483Liabilities 2017: $3,220Net Assets 2017: $168,2632017Assets 2018: $193,021Liabilities 2018: $996Net Assets 2018: $192,0252018Assets 2021: $201,886Liabilities 2021: $2,338Net Assets 2021: $199,5482021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$179,696
Liabilities$2,942
Net Assets$176,754
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,109Expenses 2015: $99,045Net Income 2015: -$1,9362015Revenue 2016: $71,073Expenses 2016: $78,809Net Income 2016: -$7,7362016Revenue 2017: $60,327Expenses 2017: $68,818Net Income 2017: -$8,4912017Revenue 2018: $101,694Expenses 2018: $77,932Net Income 2018: $23,7622018Revenue 2021: $144,076Expenses 2021: $91,062Net Income 2021: $53,0142021Revenue 2022: $77,912Expenses 2022: $88,363Net Income 2022: -$10,4512022

Highlighted filing

2016

Revenue$71,073
Expenses$78,809
Net Income-$7,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,073
Mission and Program Overview

Mission

Addiction recovery in a christ like setting.

Program Services

DescriptionGrantsExpenses
RESIDENCE FOR ADDICTION RECOVERY FOR WOMEN$0$17,152
12 STEP ADDICTION RECOVERY MEETINGS$0$3,978
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORUAL PESCHKAVice PresidentFT$30,000-$30,000
JOAN BLODGETTPresidentPT$0--
CHARLES H COLLDirector-$0--
PATRICIA GRASSIESecretary/TreasurerPT$0--
ROBERT BOWLESDirector-$0--
MARLIN WELLSDirectorPT$0--
TONY RODRIQUEZDirector-$0--
TAUNYA SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Ministries Inc
EIN
26-3667259
Phone
5759102555
Address
PO BOX 556, ROSWELL, NM 88202-0556

Signing Officer

Name
Lorual Peschka
Title
Vice President
Phone
5759102555
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Andrew G Miller CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 21,130. Description: administrative expenses. Amount: 5,282. Total to form 990-ez, line 16: 26,412.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 731. End of year amount: 731.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 4,590. End of year amount: 2,942.”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY IN A CHRIST LIKE SETTING.
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramServiceRevenueAmt017648
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 21,130. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,282. TOTAL TO FORM 990-EZ, LINE 16: 26,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,590. END OF YEAR AMOUNT: 2,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORUAL PESCHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05759102555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES INC
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ReturnHeader/Filer/EIN0263667259
ReturnHeader/Filer/PhoneNum05759102555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm007:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G MILLER CPA
ReturnHeader/ReturnTs02017-11-14T08:44:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,696
Liabilities
$2,942
Net assets
$176,754
Revenue
$71,073
Expenses
$78,809
Net income
-$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.44$0.91$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.02$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.60$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.97$0.99$0.02