Civic Intelligence

Reflections Ministries Inc

990EZ • Fiscal year 2018 • EIN 26-3667259

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$193,021

Up $21,538 (+13%) from 2017

Net Assets

Up

$192,025

Up $23,762 (+14%) from 2017

Liabilities

Down

$996

Down $2,224 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$101,694

Up $41,367 (+69%) from 2017

Expenses

Up

$77,932

Up $9,114 (+13%) from 2017

Net Income

Up

$23,762

Up $32,253 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$193,021
Liabilities$996
Net Assets$192,025
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$101,694
Expenses$77,932
Net Income$23,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,694
Mission and Program Overview

Mission

Addiction recovery in a christ like setting.

Program Services

DescriptionGrantsExpenses
12 STEP ADDICTION RECOVERY MEETINGS$0$26,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORUAL VANRHEENENVice PresidentFT$30,000-$30,000
JOAN BLODGETTPresidentPT$0--
CHARLES H COLLDirector-$0--
PATRICIA GRASSIESecretary/TreasurerPT$0--
ANGIE FULKERSONDirector-$0--
BRAXTON FULKERSONDirector-$0--
ELLEN HARPERDirector-$0--
TAUNYA SCOTTDirector-$0--
LARRY LACHERDirector-$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 Vanrheenen
Title
Vice President
Phone
5759102555
Signed
2019-11-15
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: 26,795. Description: administrative expenses. Amount: 5,754. Total to form 990-ez, line 16: 32,549.”

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: 3,220. End of year amount: 996.”

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 26,795. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,754. TOTAL TO FORM 990-EZ, LINE 16: 32,549.
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: 3,220. END OF YEAR AMOUNT: 996.
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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.
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ReturnHeader/Filer/EIN0263667259
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ReturnHeader/FilingSecurityInformation/IPTm007:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
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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/ReturnTs02019-11-15T08:38:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,021
Liabilities
$996
Net assets
$192,025
Revenue
$101,694
Expenses
$77,932
Net income
$23,762
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