Civic Intelligence

Reflective Life Ministries

990EZ • Fiscal year 2014 • EIN 26-3979164

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.reflectivelifeministries.org
9219 Miller RoadMagnolia, TX 77354-3453

(832) 275-7381

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$149,516

Down $8,038 (-5.1%) from 2013

Net Assets

Down

$147,434

Down $5,271 (-3.5%) from 2013

Liabilities

Down

$2,082

Down $2,767 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$108,301

Down $14,796 (-12%) from 2013

Expenses

Up

$113,572

Up $26,103 (+30%) from 2013

Net Income

Down

-$5,271

Down $40,899 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$149,516
Liabilities$2,082
Net Assets$147,434
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$108,301
Expenses$113,572
Net Income-$5,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$108,301
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$62,152
Speaking Engagements-Special one-time events that take place at churches, organizations, mom's groups, conferences, keynote speaker events, and (See Schedule O)-$17,120
Retreats-Designed to support churches & other organizations by encouraging women in their Christian life & to aid in unifying the ladies. This benefited 3,000 persons.-$12,826
Missions-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)-$9,861
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL L WILLIAMS JRChairman-$0--
JAN OBERHOLTZERSecretary-$0--
EVELYN HICKSBoard Member-$0--
CARLA MCDOUGALExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reflective Life Ministries
EIN
26-3979164
Phone
8322757381
Address
9219 Miller Road, Magnolia, TX 77354-3453

Signing Officer

Name
Carla Mcdougal
Title
Executive Director
Phone
8322757381
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

“Part III - Organization's primary exempt purpose:”

Other

“To share the truth and message of Jesus Christ”

Other

“by praying, speaking, encouraging, and loving women”

Other

“of all ages around the world.”

Other

“Part III - Line 29 (Cont.):”

Other

“kickoffs for the Reflecting Him Bible study groups.”

Other

“This benefited 6,000 persons.”

Other

“Part III - Line 30 (Cont.):”

Other

“in leading the 10-week study that is called "Reflecting”

Other

“Him in Prison." This benefited 450 persons.”

Pt III, Line 31

“Materials-These products aid Reflective Life”

Pt III, Line 31

“Ministries in ministering to women. Included are the website and”

Pt III, Line 31

“written materials such as "Reflecting Him Bible Study"”

Pt III, Line 31

“materials, retreat booklets, a blog, the book "My Prayer”

Pt III, Line 31

“Chair", and the movie "First Love". They work with mission organizations”

Pt III, Line 31

“offering materials such as books, movies, leader's guides,”

Pt III, Line 31

“and other important items.”

Pt III, Line 31

“This benefited 1,500 persons.”

Form 990EZ, Part I, Line 10

“Donations religious small donations of less than n/a 788.”

Form 990EZ, Part I, Line 16

“Administrative expenses 909. Ministry expenses 1309. Computer expenses 722. Contract labor 61633. Publicity 2275. Travel & entertainment 5260. Publications & other materials 37678. Office expenses 412. Insurance 1250. Education/training 346.”

Form 990EZ, Part II, Line 26

“Restricted funds for upcoming events 741. 0. Sales tax payable 1470. 182. Retreat deposits 2000. 550. Deposits - women's retreat 638. 0. Speaking engagement deposits 1350.”

Raw XML Appendix221 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organization's primary exempt purpose:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To share the truth and message of Jesus Christ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by praying, speaking, encouraging, and loving women
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of all ages around the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III - Line 29 (Cont.):
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5kickoffs for the Reflecting Him Bible study groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This benefited 6,000 persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III - Line 30 (Cont.):
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8in leading the 10-week study that is called "Reflecting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Him in Prison." This benefited 450 persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials-These products aid Reflective Life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministries in ministering to women. Included are the website and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12written materials such as "Reflecting Him Bible Study"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13materials, retreat booklets, a blog, the book "My Prayer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chair", and the movie "First Love". They work with mission organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15offering materials such as books, movies, leader's guides,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and other important items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17This benefited 1,500 persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS RELIGIOUS SMALL DONATIONS OF LESS THAN N/A 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADMINISTRATIVE EXPENSES 909. MINISTRY EXPENSES 1309. COMPUTER EXPENSES 722. CONTRACT LABOR 61633. PUBLICITY 2275. TRAVEL & ENTERTAINMENT 5260. PUBLICATIONS & OTHER MATERIALS 37678. OFFICE EXPENSES 412. INSURANCE 1250. EDUCATION/TRAINING 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESTRICTED FUNDS FOR UPCOMING EVENTS 741. 0. SALES TAX PAYABLE 1470. 182. RETREAT DEPOSITS 2000. 550. DEPOSITS - WOMEN'S RETREAT 638. 0. SPEAKING ENGAGEMENT DEPOSITS 1350.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322757381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reflective Life Ministries
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ReturnHeader/Filer/EIN0263979164
ReturnHeader/Filer/PhoneNum08322757381
ReturnHeader/Filer/USAddress/AddressLine1Txt09219 Miller Road
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773543453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ARFA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T07:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,516
Liabilities
$2,082
Net assets
$147,434
Revenue
$108,301
Expenses
$113,572
Net income
-$5,271
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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