Civic Intelligence

Reflective Resource Center

EIN 38-4081017 • Aurora, CO

13731 E Rice Place Ste 200Aurora, CO 80015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $31 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,835 (-100%) from 2019

Expenses

Down

$31

Down $10,773 (-100%) from 2019

Net Income

Down

-$31

Down $62 (-200%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40$30$20$10$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $31Liabilities 2019: $0Net Assets 2019: $312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $10,835Expenses 2019: $10,804Net Income 2019: $312019Revenue 2020: $0Expenses 2020: $31Net Income 2020: -$312020

Highlighted filing

2020

Revenue$0
Expenses$31
Net Income-$31
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$31
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.8$10.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETITIA JACKSONDirector-$0--
BRIDGET MCANALLYPresident-$0--
LINDA SKELLEYTreasurer-$0--
CARRIE WILTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Reflective Resource Center
EIN
38-4081017
Phone
3032573746
Address
13731 E RICE PLACE STE 200, AURORA, CO 80015

Signing Officer

Name
Letitia Jackson
Title
Director
Phone
3032573746
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hayward Tax Solutions LLC
Address
2581 PARK LN, LAFAYETTE, CO 80026-3172
Preparer
Craig L Hayward
Phone
7203405500
Raw XML Appendix200 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LETITIA JACKSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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LiquidationExplanationStmt/ExplanationTxt0THIS ENTITY HAS NOT BEEN ABLE TO RAISE ENOUGH FUNDS TO BE VIABLE AND IT HAS BECOME ADMINISTRATIVELY BURDENSOME. THE BOARD OF DIRECTORS HAVE DECIDED IT IS TO BE LIQUIDATED AND DISOLVED. TOTAL ASSETS AT THE END OF 2019 WERE 31 OF WHICH 31 WAS USED FOR ADMINISTRATION OF THE NON-PROFIT DURING 2020 WITH NO INCOME OR GROSS RECEIPTS RECEIVED. THERE WERE NO ASSETS HELD AT THE END OF THE YEAR 2020 AND THERE ARE NO ASSETS TO LIQUIDATE OR DISTRIBUTE. THE BOARD WILL DECIDE HOW IT WOULD LIKE TO HANDLE ASSUMPTION OF LIABILITIES ON BEHALF OF THE REFLECTIVE RESOURCE CENTER.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032573746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIVE RESOURCE CENTER
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ReturnHeader/Filer/EIN0384081017
ReturnHeader/Filer/PhoneNum03032573746
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ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 PARK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800263172
ReturnHeader/PreparerPersonGrp/PhoneNum07203405500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L HAYWARD
ReturnHeader/ReturnTs02021-11-15T20:16:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETITIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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