Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2011 • EIN 39-1845138

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileN/A
PO Box 5753556-0057
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$196,531

Flat from 2011

Net Assets

Flat

$181,737

Flat from 2011

Liabilities

Flat

$14,794

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$348,519

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$196,531
Liabilities$14,794
Net Assets$181,737
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $358,1242010Expenses 2011: $348,5192011Revenue 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

2011

Revenue-
Expenses$348,519
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$348,521
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 Appendix293 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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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 ACCOMPLISHMENT DESCRIPTION
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ReturnHeader/Filer/EIN0391845138
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K MCGEE SC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053719
ReturnHeader/Preparer/Name0MICHAEL K MCGEE CPA
ReturnHeader/Preparer/Phone06084678950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T15:09:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,531
Liabilities
$14,794
Net assets
$181,737
Revenue
-
Expenses
$348,519
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.15$1.82$3.49
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