Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2013 • EIN 39-1845138

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 57Fond Du Lac, WI 53556-0057

(608) 583-2412

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$127,714

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$188,008

Up $54,887 (+41%) from 2012

Net Assets

Up

$172,281

Up $54,328 (+46%) from 2012

Liabilities

Up

$15,727

Up $559 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

$382,700

No earlier filing loaded for comparison.

Expenses

Up

$328,372

Up $65,634 (+25%) from 2012

Net Income

$54,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$188,008
Liabilities$15,727
Net Assets$172,281
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$382,700
Expenses$328,372
Net Income$54,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$382,700
Mission and Program Overview

Mission

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

German-united states secondary student exchange program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,220$185,775▲ $55,555
Land, Buildings, and Equipment, Net$2,901$2,233▼ $668
Total Assets$133,121$188,008▲ $54,887
Liabilities
Accounts Payable and Accrued Expenses$15,168$15,727▲ $559
Total Liabilities$15,168$15,727▲ $559
Net Assets / Fund Balance
Unrestricted Net Assets$117,953$172,281▲ $54,328
Total Net Assets Fund Balance$117,953$172,281▲ $54,328
Total Liabilities and Net Assets / Fund Balance$133,121$188,008▲ $54,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,233$29,973$32,206
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hartmut WeitheExecutive DiFT$120,300$7,414$127,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,857
Investment Income
$280
Other Revenue
$7,563
Change in Net Assets
$54,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,180
Salaries, Compensation, and Employee Benefits$142,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,580--$125,580
Travel$70,918--$70,918
All Other Expenses$10,762--$10,762
Other Expenses$10,284--$10,284
Office Expenses$9,995--$9,995
Payroll Taxes$9,198--$9,198
Fees for Services Accounting$8,501--$8,501
Other Employee Benefits$7,414--$7,414
Advertising$5,596--$5,596
Depreciation Depletion$1,226--$1,226
Total Functional Expenses$328,372$0$0$328,372
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
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

EIN
39-1845138
Phone
6085832412

Signing Officer

Name
Hartmut Weithe
Title
Executive Director
Phone
6085832412
Signed
2014-05-20

Organization Details

Principal Officer
Hartmut Weithe
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Michael K Mcgee CPA
Phone
6086472818
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part V, Line 4B

“GERMANY”

Raw XML Appendix282 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/SupplementalInformationDetail/ExplanationTxt1GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARTMUT WEITHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085832412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10REFLECTIONS INTERNATIONAL INC
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ReturnHeader/Filer/EIN0391845138
ReturnHeader/Filer/PhoneNum06085832412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0LONE ROCK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL K MCGEE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 EAST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086472818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MCGEE CPA
ReturnHeader/ReturnTs02014-05-15T16:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,008
Liabilities
$15,727
Net assets
$172,281
Revenue
$382,700
Expenses
$328,372
Net income
$54,328
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
2013Detailed filing. Detailed filing data is available for this year.$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