Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2010 • EIN 39-1845138

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

Organization ProfileN/A
PO Box 5753556-0057
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$232,822

No earlier filing loaded for comparison.

Net Assets

$181,735

No earlier filing loaded for comparison.

Liabilities

$51,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$358,124

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$232,822
Liabilities$51,087
Net Assets$181,735
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$358,124
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Gross Receipts
$340,340
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1845138
Raw XML Appendix303 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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IRS990/MissionDescription0GERMAN-UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfForeignCountry0GM
IRS990/NameOfPrincipalOfficerPerson0HARTMUT WEITHE
IRS990/NbrIndependentVotingMembers00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0210325
IRS990/OtherExpenses/Description0REPRESENTATIVE'S FEES
IRS990/OtherExpenses/Description1STUDENT INSURANCE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ADVERTISING & PROMOTION
IRS990/OtherExpenses/Description4VEHICLE EXPENSE
IRS990/OtherExpenses/ProgramServices038665
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IRS990/OtherExpenses/ProgramServices37786
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IRS990/OtherExpenses/Total124635
IRS990/OtherExpenses/Total214615
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0125720
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09404
IRS990/PayrollTaxes/Total09404
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0337923
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0349704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0337923
IRS990/ProgramServiceRevenue/TotalRevenueColumn0337923
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17784
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY0-17784
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IRS990ScheduleA/GrossInvestmentIncome509/Total017278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0340340
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0326295
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
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IRS990ScheduleD/OtherLandBuildings/BookValue07602
IRS990ScheduleD/OtherLandBuildings/Depreciation023393
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1GERMANY
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391845138
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTIONS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0REFL
ReturnHeader/Filer/Phone06085832412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0LONE ROCK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535560057
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0HARTMUT WEITHE
ReturnHeader/Officer/Phone06085832412
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K MCGEE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 EAST COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053581
ReturnHeader/Preparer/Name0MICHAEL K MCGEE CPA
ReturnHeader/Preparer/Phone06086472818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T16:51:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,822
Liabilities
$51,087
Net assets
$181,735
Revenue
-
Expenses
$358,124
Net income
-
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