Civic Intelligence

Reflections International Inc.

990 • Fiscal year 2019 • EIN 39-1845138

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1007 4th StreetFon Du Lac, WI 54935

(920) 238-0624

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,080

Up $15,974 (+40%) from 2018

Net Assets

Up

$56,080

Up $42,940 (+327%) from 2018

Liabilities

Down

$0

Down $26,966 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$305,140

Up $133,819 (+78%) from 2018

Expenses

Up

$262,200

Up $20,840 (+8.6%) from 2018

Net Income

Up

$42,940

Up $112,979 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$56,080
Liabilities$0
Net Assets$56,080
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$305,140
Expenses$262,200
Net Income$42,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$305,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,053$55,413▲ $35,360
Savings and Temporary Cash Investments$18,942--
Land, Buildings, and Equipment, Net$1,111$667▼ $444
Total Assets$40,106$56,080▲ $15,974
Liabilities
Accounts Payable and Accrued Expenses$26,966--
Total Liabilities$26,966$0▼ $26,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,140$56,080▲ $42,940
Total Net Assets Fund Balance$13,140$56,080▲ $42,940
Total Liabilities and Net Assets / Fund Balance$40,106$56,080▲ $15,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$33,854$34,521
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Van AlstineExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Gary KuehlChairman
Dan Van AlstineDirector
Calla KuehlSecretary
Amy MarquatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,463
Salaries, Compensation, and Employee Benefits$80,737
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,500--$37,500
Current Officers, Directors, Trustees, and Key Employees$27,500-$10,000$37,500
Other Expenses$29,054--$29,054
Insurance$9,275--$9,275
All Other Expenses$8,812--$8,812
Payroll Taxes$5,737--$5,737
Travel$3,707--$3,707
Fees for Services Accounting$3,540--$3,540
Fees for Services Other$2,071--$2,071
Advertising$1,362--$1,362
Office Expenses$312$779-$1,091
Depreciation Depletion$444--$444
Total Functional Expenses$251,421$779$10,000$262,200
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 35% controlled entity
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
9202380624
Address
1007 4TH STREET, FON DU LAC, WI 54935

Signing Officer

Name
Calla Kuehl
Title
Secretary
Phone
9202380624
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Van Alstine
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part V, Line 4B

“GERMANY”

Raw XML Appendix323 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLA KUEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09202380624
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN CHRISTINE VAN ALSTINE
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0391845138
ReturnHeader/Filer/PhoneNum09202380624
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0FON DU LAC
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ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB30D77CD1F859BBEDB311568F40D155AD6D1F30
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204206235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK OSHER & SCOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 HARRISON ST STE 552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601621911
ReturnHeader/PreparerPersonGrp/PhoneNum03125270111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C SCOTT
ReturnHeader/ReturnTs02020-11-12T16:11:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,080
Liabilities
$0
Net assets
$56,080
Revenue
$305,140
Expenses
$262,200
Net income
$42,940
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
2019Detailed filing. Detailed filing data is available for this year.$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