Civic Intelligence

Rational Reflections Inc.

990EZ • Fiscal year 2023 • EIN 27-0153827

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization ProfileN/A
508 Pinto LaneForney, TX 75126

(972) 841-4910

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,728

Up $3,329 (+32%) from 2022

Net Assets

Up

$13,728

Up $3,329 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$5,000

Flat from 2022

Expenses

Down

$1,671

Down $627 (-27%) from 2022

Net Income

Up

$3,329

Up $627 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2020: $16,150Net Assets 2020: $16,1502020Assets 2021: $7,697Net Assets 2021: $7,6972021Assets 2022: $10,399Net Assets 2022: $10,3992022Assets 2023: $13,728Net Assets 2023: $13,7282023Assets 2024: $29,887Net Assets 2024: $29,8872024Assets 2025: $50,845Net Assets 2025: $50,8452025

Highlighted filing

2023

Assets$13,728
Liabilities-
Net Assets$13,728
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0Revenue 2020: $6,000Expenses 2020: $150Net Income 2020: $5,8502020Revenue 2021: $5,000Expenses 2021: $3,128Net Income 2021: $1,8722021Revenue 2022: $5,000Expenses 2022: $2,298Net Income 2022: $2,7022022Revenue 2023: $5,000Expenses 2023: $1,671Net Income 2023: $3,3292023Revenue 2024: $20,000Expenses 2024: $3,841Net Income 2024: $16,1592024Revenue 2025: $30,000Expenses 2025: $9,042Net Income 2025: $20,9582025

Highlighted filing

2023

Revenue$5,000
Expenses$1,671
Net Income$3,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Addiction Counseling/Recovery Transitional Housing

Program Services

DescriptionGrantsExpenses
Addiction Recovery-$1,531
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenny HarnerPresidentPT$0--
Deborah HarnerVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rational Reflections Inc
EIN
27-0153827
Address
508 Pinto Lane, Forney, TX 75126

Signing Officer

Name
Lenny Harner
Title
President
Signed
2024-02-22
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Avert Exp, Web-Site, Bank Fees 1,531”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09728414910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 Pinto Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013728
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IRS990EZ/ExcessOrDeficitForYearAmt03329
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010399
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lenny Harner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Harner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction Counseling/Recovery Transitional Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Addiction Recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01671
IRS990EZ/TotalProgramServiceExpensesAmt01531
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/Total509Grp/TotalAmt026005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Avert Exp, Web-Site, Bank Fees 1,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenny Harner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
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ReturnHeader/Filer/BusinessNameControlTxt0RATI
ReturnHeader/Filer/EIN0270153827
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 Pinto Lane
ReturnHeader/Filer/USAddress/CityNm0Forney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/ReturnTs02024-02-27T10:31:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728
Liabilities
-
Net assets
$13,728
Revenue
$5,000
Expenses
$1,671
Net income
$3,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$50.8$30.0$9.04$21.0
2024Detailed filing. Detailed filing data is available for this year.$29.9$29.9$20.0$3.84$16.2
2023Detailed filing. Detailed filing data is available for this year.$13.7$13.7$5.00$1.67$3.33
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$5.00$2.30$2.70
2021Detailed filing. Detailed filing data is available for this year.$7.70$7.70$5.00$3.13$1.87
2020Detailed filing. Detailed filing data is available for this year.$16.2$16.2$6.00$0.15$5.85