Civic Intelligence

Reflections International Inc

EIN 39-1845138 • 501(c)3 • Fon Du Lac, WI

Profile

To operate a germany to the united states secondary student exchange program.

1007 4th StreetFon Du Lac, WI 54935
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$45,750

Down $56,685 (-55%) from 2023

Liabilities

Down

$0

Down $52,500 (-100%) from 2023

Net Assets

Down

$45,750

Down $4,185 (-8.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$727,894

Up $130,423 (+22%) from 2023

Expenses

Up

$732,079

Up $152,969 (+26%) from 2023

Net Income

Down

-$4,185

Down $22,546 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $232,822Liabilities 2010: $51,087Net Assets 2010: $181,7352010Assets 2011: $196,531Liabilities 2011: $14,794Net Assets 2011: $181,7372011Assets 2012: $133,121Liabilities 2012: $15,168Net Assets 2012: $117,9532012Assets 2013: $188,008Liabilities 2013: $15,727Net Assets 2013: $172,2812013Assets 2014: $132,286Liabilities 2014: $15,772Net Assets 2014: $116,5142014Assets 2015: $79,151Liabilities 2015: $12,401Net Assets 2015: $66,7502015Assets 2016: $134,777Liabilities 2016: $13,013Net Assets 2016: $121,7642016Assets 2017: $86,136Liabilities 2017: $2,957Net Assets 2017: $83,1792017Assets 2018: $40,106Liabilities 2018: $26,966Net Assets 2018: $13,1402018Assets 2019: $56,080Liabilities 2019: $0Net Assets 2019: $56,0802019Assets 2020: $42,488Liabilities 2020: $16,800Net Assets 2020: $25,6882020Assets 2021: $20,123Liabilities 2021: $0Net Assets 2021: $20,1232021Assets 2022: $117,392Liabilities 2022: $85,818Net Assets 2022: $31,5742022Assets 2023: $102,435Liabilities 2023: $52,500Net Assets 2023: $49,9352023Assets 2024: $45,750Liabilities 2024: $0Net Assets 2024: $45,7502024

Highlighted filing

2024

Assets$45,750
Liabilities$0
Net Assets$45,750
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $358,1242010Revenue 2011: $348,521Expenses 2011: $348,519Net Income 2011: $22011Expenses 2012: $262,7382012Revenue 2013: $382,700Expenses 2013: $328,372Net Income 2013: $54,3282013Revenue 2014: $235,530Expenses 2014: $291,297Net Income 2014: -$55,7672014Revenue 2015: $172,591Expenses 2015: $222,355Net Income 2015: -$49,7642015Revenue 2016: $197,938Expenses 2016: $142,924Net Income 2016: $55,0142016Revenue 2017: $252,988Expenses 2017: $291,573Net Income 2017: -$38,5852017Revenue 2018: $171,321Expenses 2018: $241,360Net Income 2018: -$70,0392018Revenue 2019: $305,140Expenses 2019: $262,200Net Income 2019: $42,9402019Revenue 2020: $185,964Expenses 2020: $216,356Net Income 2020: -$30,3922020Revenue 2021: $330,381Expenses 2021: $335,946Net Income 2021: -$5,5652021Revenue 2022: $495,401Expenses 2022: $483,950Net Income 2022: $11,4512022Revenue 2023: $597,471Expenses 2023: $579,110Net Income 2023: $18,3612023Revenue 2024: $727,894Expenses 2024: $732,079Net Income 2024: -$4,1852024

Highlighted filing

2024

Revenue$727,894
Expenses$732,079
Net Income-$4,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,750
Liabilities
$0
Net assets
$45,750
Revenue
$727,894
Expenses
$732,079
Net income
-$4,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$7.28$7.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.53$0.50$5.97$5.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.32$4.95$4.84$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.30$3.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.26$1.86$2.16$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.05$2.62$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$1.71$2.41$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$2.53$2.92$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.22$1.98$1.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.73$2.22$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.17$2.36$2.91$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.16$1.72$3.83$3.28$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.15$1.82$3.49$3.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.82$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$727,894
Mission and Program Overview

Mission

To operate a germany to the united states secondary student exchange program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,435$11,505▼ $90,930
Prepaid Expenses and Deferred Charges-$8,050-
Total Assets$102,435$45,750▼ $56,685
Other Assets Total-$26,195-
Liabilities
Other Liabilities$52,500--
Total Liabilities$52,500$0▼ $52,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,935$45,750▼ $4,185
Total Net Assets Fund Balance$49,935$45,750▼ $4,185
Total Liabilities and Net Assets / Fund Balance$102,435$45,750▼ $56,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,521$34,521
Other Assets Org$26,195--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calla KuehlExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Calla KuehlPresident
Amy MarquardtSecretary
Paul MarquardtTreasurer
Gary KuehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,894
Total Revenue per Audited Statements
$727,894
Total Revenue per Form 990
$727,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,088
Grants and Similar Amounts Paid$138,375
Salaries, Compensation, and Employee Benefits$131,616
Total Fundraising Expense$26,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$239,065--$239,065
Grants to Domestic Individuals$138,375--$138,375
Current Officers, Directors, Trustees, and Key Employees$48,000$16,000$16,000$80,000
Fees for Services Other$33,783--$33,783
Other Employee Benefits$19,547$6,515$6,516$32,578
Other Expenses$19,255--$19,255
Occupancy$16,440--$16,440
Insurance$16,100--$16,100
Other Salaries and Wages$7,200$2,400$2,400$12,000
Advertising$7,640--$7,640
Payroll Taxes$4,222$1,408$1,408$7,038
All Other Expenses$2,642--$2,642
Office Expenses-$1,592-$1,592
Total Functional Expenses$677,840$27,915$26,324$732,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,079
Total Expenses per Audited Statements$732,079
Total Expenses per Form 990$732,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reflections International Inc
EIN
39-1845138
Phone
9202380624
Address
1007 4TH STREET, FON DU LAC, WI 54935

Signing Officer

Name
Calla Kuehl
Title
Executive Director
Phone
9202380624
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calla Kuehl
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
60

Preparer

Firm
Rcs Cpas Pllc
Address
4415 HARRISON ST SUITE 552, HILLSIDE, IL 60162
Preparer
Mohammad Sheikh
Phone
7084829488
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information provided”

Form 990, Page 2, Part III, Line 4D

“Students from germany traveled to the united states on a secondary educational school exchange program.”

Form 990, Part V, Line 4B

“GERMANY”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and wisconsin income tax pursuant to internal revenue code section 501 (c)(3). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2024, and 2023, no such income has been reported. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2024.”

Raw XML Appendix345 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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IRS990/AmendedReturnInd0X
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IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KUEHL
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MARQUARDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/GrantsToIndividualsInd0true
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS INTERNATIONAL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 HARRISON ST SUITE 552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSIDE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060162
ReturnHeader/PreparerPersonGrp/PhoneNum07084829488
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD SHEIKH
ReturnHeader/ReturnTs02026-01-12T16:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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