Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2014 • EIN 39-1845138

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
PO Box 57Lone Rock, WI 53556-0057

(608) 583-2412

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$132,286

Down $55,722 (-30%) from 2013

Net Assets

Down

$116,514

Down $55,767 (-32%) from 2013

Liabilities

Up

$15,772

Up $45 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$235,530

Down $147,170 (-38%) from 2013

Expenses

Down

$291,297

Down $37,075 (-11%) from 2013

Net Income

Down

-$55,767

Down $110,095 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$132,286
Liabilities$15,772
Net Assets$116,514
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$235,530
Expenses$291,297
Net Income-$55,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$235,530
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$89,649-
Cash and Non-Interest-Bearing Accounts$185,775$41,504▼ $144,271
Land, Buildings, and Equipment, Net$2,233$1,133▼ $1,100
Total Assets$188,008$132,286▼ $55,722
Liabilities
Accounts Payable and Accrued Expenses$15,727$15,772▲ $45
Total Liabilities$15,727$15,772▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$172,281$116,514▼ $55,767
Total Net Assets Fund Balance$172,281$116,514▼ $55,767
Total Liabilities and Net Assets / Fund Balance$188,008$132,286▼ $55,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,133$31,073$32,206
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hartmut WeitheExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,878
Investment Income
$147
Other Revenue
$7,505
Change in Net Assets
$-55,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,356
Other Expenses$142,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,200--$132,200
Travel$52,320--$52,320
Office Expenses$12,528--$12,528
All Other Expenses$11,864--$11,864
Payroll Taxes$9,534--$9,534
Other Expenses$7,822--$7,822
Other Employee Benefits$6,622--$6,622
Fees for Services Accounting$4,990--$4,990
Fees for Services Other$3,215--$3,215
Fees for Services Legal$3,051--$3,051
Depreciation Depletion$1,100--$1,100
Advertising$100--$100
Total Functional Expenses$291,297$0$0$291,297
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

Filer Name
Reflections International Inc
EIN
39-1845138
Phone
6085832412
Address
PO BOX 57, LONE ROCK, WI 53556-0057
Doing Business As
Attn Hartmut Weithe

Signing Officer

Name
Hartmut Weithe
Title
Executive Director
Phone
6085832412
Signed
2015-03-15

Organization Details

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

Preparer

Firm
Michael K Mcgee Sc
Address
261 EAST COURT STREET, RICHLAND CENTER, WI 53581
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 Appendix286 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085832412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS INTERNATIONAL INC
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ReturnHeader/Filer/EIN0391845138
ReturnHeader/Filer/PhoneNum06085832412
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391847115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K MCGEE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 EAST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
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ReturnHeader/PreparerPersonGrp/PhoneNum06086472818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MCGEE CPA
ReturnHeader/ReturnTs02015-03-13T09:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,286
Liabilities
$15,772
Net assets
$116,514
Revenue
$235,530
Expenses
$291,297
Net income
-$55,767
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
2014Detailed filing. Detailed filing data is available for this year.$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