Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$40,106
Down $46,030 (-53%) from 2017
Net Assets
Down$13,140
Down $70,039 (-84%) from 2017
Liabilities
Up$26,966
Up $24,009 (+812%) from 2017
Revenue And Expenses
Revenue
Down$171,321
Down $81,667 (-32%) from 2017
Expenses
Down$241,360
Down $50,213 (-17%) from 2017
Net Income
Down-$70,039
Down $31,454 (-82%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $171,321
Mission and Program Overview
Mission
To operate a germany to the united states secondary student exchange program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. | - | $231,908 |
| STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE VAN ALSTINE | Executive Di | FT | $35,938 | - | $35,938 |
| CALLA KUEHL | Secretary | FT | $35,938 | - | $35,938 |
| AMY MARQUAT | Treasurer | - | $0 | - | - |
| GARY KUEHL | Chairman | - | $0 | - | - |
| DAN VAN ALSTINE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reflections International Inc
- EIN
- 39-1845138
- Phone
- 9202468368
- Address
- 1851 NW 127TH COURT, CLIVE, IA 50325
Signing Officer
- Name
- Christine Van Alstine
- Title
- Executive Director
- Phone
- 9202468368
- Signed
- 2019-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kopczyk Osher & Scott Cpas
- Address
- 4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
- Preparer
- Rodney C Scott
- Phone
- 3125270111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 33 total 33”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,162 office supplies 3,035 telephone 1,714 student travel 19,302 recruiting travel 40,289 insurance 11,059 student insurance 18,320 representative's fees 50,692 government fees 4,299 other 781 meals 776 vehicle expenses 375 scholarships 7,500 non-investment depreciation 785 total 161,089”
Form 990-ez, Part II, Line 24
“34,521 34,521 less accumulated depreciation 32,625 33,410 26,034 26,034 less accumulated amortization 26,034 26,034 total 1,896 1,111”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,957 26,966”
Form 990-ez, Part III
“To operate a germany to the united states secondary student exchange program.”
Form 990-ez, Part III, Line 31
“Students from germany travelled to the united states on a secondary educational school exchange program.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE VAN ALSTINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202468368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1851 NW 127TH COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -70039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 35938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE VAN ALSTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALLA KUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY MARQUAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY KUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN VAN ALSTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161089 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 231908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77374 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2957 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26966 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 241360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 231908 |
| IRS990EZ/TotalRevenueAmt | 0 | 171321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1030368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1030368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1030368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1030368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 33 TOTAL 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,162 OFFICE SUPPLIES 3,035 TELEPHONE 1,714 STUDENT TRAVEL 19,302 RECRUITING TRAVEL 40,289 INSURANCE 11,059 STUDENT INSURANCE 18,320 REPRESENTATIVE'S FEES 50,692 GOVERNMENT FEES 4,299 OTHER 781 MEALS 776 VEHICLE EXPENSES 375 SCHOLARSHIPS 7,500 NON-INVESTMENT DEPRECIATION 785 TOTAL 161,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 34,521 34,521 LESS ACCUMULATED DEPRECIATION 32,625 33,410 26,034 26,034 LESS ACCUMULATED AMORTIZATION 26,034 26,034 TOTAL 1,896 1,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,957 26,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE VAN ALSTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202468368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFLECTIONS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATTN CHRISTINE VAN ALSTINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFL |
| ReturnHeader/Filer/EIN | 0 | 391845138 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202468368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1851 NW 127TH COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB30D77CD1F859BBEDB311568F40D155AD6D1F30 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB30D77CD1F859BBEDB311568F40D155AD6D1F30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.15.201.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204206235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOPCZYK OSHER & SCOTT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4415 HARRISON ST STE 544 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601621920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3125270111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY C SCOTT |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T12:29:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,106
- Liabilities
- $26,966
- Net assets
- $13,140
- Revenue
- $171,321
- Expenses
- $241,360
- Net income
- -$70,039