Civic Intelligence

Reflective Life Ministries

990EZ • Fiscal year 2012 • EIN 26-3979164

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profilewww.reflectivelifeministries.org
9219 Miller Road77354-3453
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$124,320

Up $33,101 (+36%) from 2011

Net Assets

Up

$117,077

Up $30,872 (+36%) from 2011

Liabilities

Up

$7,243

Up $2,229 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$115,116

Up $37,367 (+48%) from 2011

Expenses

Up

$84,244

Up $4,017 (+5.0%) from 2011

Net Income

Up

$30,872

Up $33,350 (+1346%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $91,219Liabilities 2011: $5,014Net Assets 2011: $86,2052011Assets 2012: $124,320Liabilities 2012: $7,243Net Assets 2012: $117,0772012Assets 2013: $157,554Liabilities 2013: $4,849Net Assets 2013: $152,7052013Assets 2014: $149,516Liabilities 2014: $2,082Net Assets 2014: $147,4342014Assets 2015: $104,675Net Assets 2015: $104,6752015Assets 2016: $75,313Net Assets 2016: $75,3132016Assets 2017: $54,682Net Assets 2017: $54,6822017Assets 2018: $43,098Net Assets 2018: $43,0982018Assets 2019: $45,028Liabilities 2019: $533Net Assets 2019: $44,4952019Assets 2020: $88,069Liabilities 2020: $825Net Assets 2020: $87,2442020Assets 2021: $384,464Liabilities 2021: $280Net Assets 2021: $384,1842021Assets 2022: $286,650Liabilities 2022: $196Net Assets 2022: $286,4542022Assets 2023: $418,523Liabilities 2023: $22Net Assets 2023: $418,5012023Assets 2024: $434,664Liabilities 2024: $24Net Assets 2024: $434,6402024

Highlighted filing

2012

Assets$124,320
Liabilities$7,243
Net Assets$117,077
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,749Expenses 2011: $80,227Net Income 2011: -$2,4782011Revenue 2012: $115,116Expenses 2012: $84,244Net Income 2012: $30,8722012Revenue 2013: $123,097Expenses 2013: $87,469Net Income 2013: $35,6282013Revenue 2014: $108,301Expenses 2014: $113,572Net Income 2014: -$5,2712014Revenue 2015: $65,302Expenses 2015: $108,061Net Income 2015: -$42,7592015Revenue 2016: $92,167Expenses 2016: $121,529Net Income 2016: -$29,3622016Revenue 2017: $109,125Expenses 2017: $129,756Net Income 2017: -$20,6312017Revenue 2018: $97,171Expenses 2018: $108,755Net Income 2018: -$11,5842018Revenue 2019: $132,883Expenses 2019: $131,486Net Income 2019: $1,3972019Revenue 2020: $197,611Expenses 2020: $154,862Net Income 2020: $42,7492020Revenue 2021: $558,686Expenses 2021: $262,245Net Income 2021: $296,4412021Revenue 2022: $210,326Expenses 2022: $308,056Net Income 2022: -$97,7302022Revenue 2023: $389,973Expenses 2023: $257,926Net Income 2023: $132,0472023Revenue 2024: $222,921Expenses 2024: $209,829Net Income 2024: $13,0922024

Highlighted filing

2012

Revenue$115,116
Expenses$84,244
Net Income$30,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3979164
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091219
IRS990EZ/CashSavingsAndInvestments/EOY0124320
IRS990EZ/ContributionsGiftsGrantsEtc088825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030872
IRS990EZ/FeesAndOthPymtToIndContractors01724
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06402
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086205
IRS990EZ/NetAssetsOrFundBalancesBOY086205
IRS990EZ/NetAssetsOrFundBalances/EOY0117077
IRS990EZ/NetAssetsOrFundBalancesEOY0117077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL L WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076118
IRS990EZ/OtherRevenueTotal0223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Retreats-Designed to support churches & other organizations by encouraging women in their Christian life & to aid in unifying the ladies. This benefited 1,200 persons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Speaking Engagements-Special one-time events that take place at churches, organizations, mom's groups, conferences, keynote speaker events, and (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Missions-Includes an international mission and a Bible study in the prisons. Also, they provide materials to the prison ministries to help aid them (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16577
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215596
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses337284
IRS990EZ/ProgramServiceRevenue025972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05014
IRS990EZ/SumOfTotalLiabilities/EOY07243
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109219 MILLER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAGNOLIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773543453
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY ANDRADE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813679086
IRS990EZ/TotalAssets/BOY091219
IRS990EZ/TotalAssets/EOY0124320
IRS990EZ/TotalExpenses084244
IRS990EZ/TotalProgramServiceExpenses073708
IRS990EZ/TotalRevenue0115116
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.reflectivelifeministries.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear075000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 223.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319676
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/Total0415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044558
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0868
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0415
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0223
IRS990ScheduleA/OtherIncome509/Total0223
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090298094
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear075000
IRS990ScheduleA/SupportFromDQPsEtc/Total075000
IRS990ScheduleA/Total509/CurrentTaxYear0114797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100363
IRS990ScheduleA/Total509/Total0373094
IRS990ScheduleA/TotalSupportTotal/Total0373732
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Materials-These products aid Reflective Life
IRS990ScheduleO/GeneralExplanation/Explanation1Ministries in ministering to women. Included are the website and
IRS990ScheduleO/GeneralExplanation/Explanation2written materials such as "Reflecting Him Bible Study"
IRS990ScheduleO/GeneralExplanation/Explanation3materials, retreat booklets, a blog, movies produced by
IRS990ScheduleO/GeneralExplanation/Explanation4the ministry, and CD's. This benefited 2,000 persons.
IRS990ScheduleO/GeneralExplanation/Explanation5Organization's primary exempt purpose - To share the truth
IRS990ScheduleO/GeneralExplanation/Explanation6and message of Jesus Christ by praying, speaking,
IRS990ScheduleO/GeneralExplanation/Explanation7encouraging, and loving women of all ages around
IRS990ScheduleO/GeneralExplanation/Explanation8the world.
IRS990ScheduleO/GeneralExplanation/Explanation9kickoffs for the Reflecting Him Bible study groups.
IRS990ScheduleO/GeneralExplanation/Explanation10This benefited 1,500 persons.
IRS990ScheduleO/GeneralExplanation/Explanation11in leading the 10-week study that is called "Reflecting
IRS990ScheduleO/GeneralExplanation/Explanation12Him in Prison." This benefited 100 persons.
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS INCOME 223.
IRS990ScheduleO/GeneralExplanation/Explanation14DONATIONS RELIGIOUS SMALL DONATIONS OF LESS THAN N/A 6402.
IRS990ScheduleO/GeneralExplanation/Explanation15EDUCATION/TRAINING 427. ADMINISTRATIVE EXPENSES 1719. MINISTRY EXPENSES 2573. COMPUTER EXPENSES 1996. CONTRACT LABOR 55288. PUBLICITY 4722. TRAVEL & ENTERTAINMENT 1493. PUBLICATIONS & OTHER MATERIALS 6397. OFFICE EXPENSES 1503.
IRS990ScheduleO/GeneralExplanation/Explanation16RESTRICTED FUNDS FOR UPCOMING EVENTS 5014. 5048. SALES TAX PAYABLE 49. RETREAT DEPOSITS 2146.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier3Part III, Line 30
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263979164
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTIVE LIFE MINISTRIES
ReturnHeader/Filer/NameControl0REFL
ReturnHeader/Filer/Phone08322757381
ReturnHeader/Filer/USAddress/AddressLine109219 MILLER ROAD
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773543453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0CARLA MCDOUGAL
ReturnHeader/Officer/Phone08322757381
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY L ARFA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104265 SAN FELIPE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:35:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,320
Liabilities
$7,243
Net assets
$117,077
Revenue
$115,116
Expenses
$84,244
Net income
$30,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.23$2.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$3.90$2.58$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.86$2.10$3.08$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$5.59$2.62$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.98$1.55$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.33$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.97$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.09$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.92$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.65$1.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.08$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.23$0.87$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.15$0.84$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.78$0.80$0.02