Civic Intelligence

Reflective Resource Center

990PF • Fiscal year 2019 • EIN 38-4081017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
13731 E Rice Place Ste 200Aurora, CO 80015

(303) 257-3746

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31

Up $31 from 2018

Net Assets

Up

$31

Up $31 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$10,835

Up $10,835 from 2018

Expenses

Up

$10,804

Up $10,804 from 2018

Net Income

Up

$31

Up $31 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$31
Liabilities$0
Net Assets$31
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$10,835
Expenses$10,804
Net Income$31
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-03
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 Appendix217 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/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AURORA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080015
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt031
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02089
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02089
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010835
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MENTAL HEALTH SERVICES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.152.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm012:51:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 PARK LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07203405500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L HAYWARD
ReturnHeader/ReturnTs02020-11-04T12:51:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31
Liabilities
$0
Net assets
$31
Revenue
$10,835
Expenses
$10,804
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