Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2015 • EIN 39-1845138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$79,151

Down $53,135 (-40%) from 2014

Net Assets

Down

$66,750

Down $49,764 (-43%) from 2014

Liabilities

Down

$12,401

Down $3,371 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$172,591

Down $62,939 (-27%) from 2014

Expenses

Down

$222,355

Down $68,942 (-24%) from 2014

Net Income

Up

-$49,764

Up $6,003 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$79,151
Liabilities$12,401
Net Assets$66,750
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$172,591
Expenses$222,355
Net Income-$49,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$172,591
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$61,897▼ $27,752
Cash and Non-Interest-Bearing Accounts$41,504$17,039▼ $24,465
Land, Buildings, and Equipment, Net$1,133$215▼ $918
Total Assets$132,286$79,151▼ $53,135
Liabilities
Accounts Payable and Accrued Expenses$15,772$12,401▼ $3,371
Total Liabilities$15,772$12,401▼ $3,371
Net Assets / Fund Balance
Unrestricted Net Assets$116,514$66,750▼ $49,764
Total Net Assets Fund Balance$116,514$66,750▼ $49,764
Total Liabilities and Net Assets / Fund Balance$132,286$79,151▼ $53,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215$31,991$32,206
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hartmut H WeitheExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,321
Investment Income
$20
Other Revenue
$8,250
Change in Net Assets
$-49,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,555
Other Expenses$97,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,820--$109,820
Travel$33,610--$33,610
Payroll Taxes$8,401--$8,401
Office Expenses$7,289--$7,289
Other Employee Benefits$6,334--$6,334
Fees for Services Accounting$6,031--$6,031
Other Expenses$5,802--$5,802
All Other Expenses$4,849--$4,849
Depreciation Depletion$918--$918
Total Functional Expenses$222,355$0$0$222,355
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

Signing Officer

Name
Hartmut H Weithe
Title
Executive Director
Phone
6085832412
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hartmut H 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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04849
IRS990/AllOtherExpensesGrp/TotalAmt04849
IRS990/BooksInCareOfDetail/PersonNm0HARTMUT WEITHE
IRS990/BooksInCareOfDetail/PhoneNum06085832412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032724 HIGHWAY 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041504
IRS990/CashNonInterestBearingGrp/EOYAmt017039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt097800
IRS990/CYOtherRevenueAmt08250
IRS990/CYProgramServiceRevenueAmt0164321
IRS990/CYRevenuesLessExpensesAmt0-49764
IRS990/CYSalariesCompEmpBnftPaidAmt0124555
IRS990/CYTotalExpensesAmt0222355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0918
IRS990/DepreciationDepletionGrp/TotalAmt0918
IRS990/Desc0STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06031
IRS990/FeesForServicesAccountingGrp/TotalAmt06031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HARTMUT H WEITHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215
IRS990/LandBldgEquipCostOrOtherBssAmt032206
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116514
IRS990/NetAssetsOrFundBalancesEOYAmt066750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07289
IRS990/OfficeExpensesGrp/TotalAmt07289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06334
IRS990/OtherExpensesGrp/Desc0REPRESENTATIVE'S FEES
IRS990/OtherExpensesGrp/Desc1STUDENT INSURANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017023
IRS990/OtherExpensesGrp/ProgramServicesAmt112465
IRS990/OtherExpensesGrp/ProgramServicesAmt29813
IRS990/OtherExpensesGrp/ProgramServicesAmt35802
IRS990/OtherExpensesGrp/TotalAmt017023
IRS990/OtherExpensesGrp/TotalAmt112465
IRS990/OtherExpensesGrp/TotalAmt29813
IRS990/OtherExpensesGrp/TotalAmt35802
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY CONVERSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08250
IRS990/OtherRevenueTotalAmt08250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08401
IRS990/PayrollTaxesGrp/TotalAmt08401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARTMUT H WEITHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0142941
IRS990/PYOtherRevenueAmt07505
IRS990/PYProgramServiceRevenueAmt0227878
IRS990/PYRevenuesLessExpensesAmt0-55767
IRS990/PYSalariesCompEmpBnftPaidAmt0148356
IRS990/PYTotalExpensesAmt0291297
IRS990/PYTotalRevenueAmt0235530
IRS990/ReconcilationRevenueExpnssAmt0-49764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01320688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338755
IRS990ScheduleA/Total509Grp/TotalAmt01320688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132286
IRS990/TotalAssetsEOYAmt079151
IRS990/TotalAssetsGrp/BOYAmt0132286
IRS990/TotalAssetsGrp/EOYAmt079151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015772
IRS990/TotalLiabilitiesEOYAmt012401
IRS990/TotalLiabilitiesGrp/BOYAmt015772
IRS990/TotalLiabilitiesGrp/EOYAmt012401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066750
IRS990/TotalOtherProgSrvcExpenseAmt0138793
IRS990/TotalProgramServiceExpensesAmt0222355
IRS990/TotalProgramServiceRevenueAmt0164321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079151
IRS990/TravelGrp/ProgramServicesAmt033610
IRS990/TravelGrp/TotalAmt033610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066750
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0LONE ROCK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053556
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARTMUT H WEITHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085832412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN HARTMUT WEITHE
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0391845138
ReturnHeader/Filer/PhoneNum06085832412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0LONE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535560057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391847115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K MCGEE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 EAST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086472818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MCGEE CPA
ReturnHeader/ReturnTs02016-04-29T15:51:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,151
Liabilities
$12,401
Net assets
$66,750
Revenue
$172,591
Expenses
$222,355
Net income
-$49,764
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