Civic Intelligence

Community Reflections Inc.

990EZ • Fiscal year 2022 • EIN 30-0796516

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2024

Organization Profile
10020 South Western AveLos Angeles, CA 90047

(323) 674-4376

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1140%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,968

Up $68,923 (+1140%) from 2021

Net Assets

Up

$81,013

Up $74,968 (+1240%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$146,875

Up $10,375 (+7.6%) from 2021

Expenses

Down

$71,907

Down $58,548 (-45%) from 2021

Net Income

Up

$74,968

Up $68,923 (+1140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2021: $6,045Net Assets 2021: $6,0452021Assets 2022: $74,968Net Assets 2022: $81,0132022

Highlighted filing

2022

Assets$74,968
Liabilities-
Net Assets$81,013
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0Revenue 2021: $136,500Expenses 2021: $130,455Net Income 2021: $6,0452021Revenue 2022: $146,875Expenses 2022: $71,907Net Income 2022: $74,9682022

Highlighted filing

2022

Revenue$146,875
Expenses$71,907
Net Income$74,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$146,875
Mission and Program Overview

Mission

social services,to low income,gang member etc

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
FOOD GIVEAWAY AND COMMUNITY SERVICES PROGRAM 350 TO475$146,875$71,907
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINNETKA VADENPresidentFT$0--
TENIKA VADENSecretaryPT$0--
TOMMY THOMPSONChief Financial OfficerPT$0--
BERVELY FISHERTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Reflections Inc
EIN
30-0796516
Address
10020 SOUTH WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Winnetka Vaden
Title
President
Phone
3236744376
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Hills Tax Service
Address
3436 W 43rd STREET, LOS ANGELES, CA 90008
Preparer
Leo Hill
Phone
3232958359
Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt030400
IRS990EZ/BooksInCareOfDetail/PersonNm0WINNETKA VADEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03236744376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010020 SOUTH WESTERN BL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074968
IRS990EZ/GrossReceiptsAmt0146875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074968
IRS990EZ/OccupancyRentUtltsAndMaintAmt029326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINNETKA VADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TENIKA VADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERVELY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt07091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD GIVEAWAY AND COMMUNITY SERVICES PROGRAM 350 TO475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071907
IRS990EZ/TotalProgramServiceExpensesAmt071907
IRS990EZ/TotalRevenueAmt0146875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283375
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136500
IRS990ScheduleA/Total509Grp/TotalAmt0283375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283375
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNETKA VADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236744376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300796516
ReturnHeader/Filer/USAddress/AddressLine1Txt010020 SOUTH WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208268933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN HILLS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03436 W 43rd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090008
ReturnHeader/PreparerPersonGrp/PhoneNum03232958359
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-21T18:38:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINNETKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VADEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,968
Liabilities
-
Net assets
$81,013
Revenue
$146,875
Expenses
$71,907
Net income
$74,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.81$1.47$0.72$0.75
2021Summary only. Only limited summary data is available for this year.$0.06$0.06$1.37$1.30$0.06