Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$42,488
Down $13,592 (-24%) from 2019
Net Assets
Down$25,688
Down $30,392 (-54%) from 2019
Liabilities
Up$16,800
Up $16,800 from 2019
Revenue And Expenses
Revenue
Down$185,964
Down $119,176 (-39%) from 2019
Expenses
Down$216,356
Down $45,844 (-17%) from 2019
Net Income
Down-$30,392
Down $73,332 (-171%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $185,964
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. | - | $162,119 |
| STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. | - | $47,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALLA KUEHL | Executive Di | FT | $37,500 | - | $37,500 |
| AMY MARQUAT | Secretary | - | $0 | - | - |
| GARY KUEHL | Vice Preside | - | $0 | - | - |
| PAUL MARQUARDT | Treasurer | - | $0 | - | - |
| ELIZABETH HEIDENBERGER | Director | - | $0 | - | - |
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
- Executive Director
- Phone
- 9202380624
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kopczyk Osher & Scott CPA Services
- Address
- 4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
- Preparer
- Rodney C Scott
- Phone
- 3125270111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 863 office supplies 1,564 student travel 11,750 insurance 1,548 student insurance 8,128 representative's fees 7,335 student expenses 86,898 tuition paid 31,970 other 2,163 non-investment depreciation 267 total 152,486”
Form 990-ez, Part II, Line 24
“34,521 34,521 less accumulated depreciation 33,854 34,121 26,034 26,034 less accumulated amortization 26,034 26,034 total 667 400”
Form 990-ez, Part II, Line 26
“Payroll protection advance 0 16,800”
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 traveled to the united states on a secondary educational school exchange program.”
Raw XML Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CALLA KUEHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMY MARQUAT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY KUEHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL MARQUARDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELIZABETH HEIDENBERGER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CALLA KUEHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202380624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 4TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3317 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185964 |
| 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 | 56080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALLA KUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MARQUAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY KUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL MARQUARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH HEIDENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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 | 667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 152486 |
| 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 | 185964 |
| 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 TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60553 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 216356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 209580 |
| IRS990EZ/TotalRevenueAmt | 0 | 185964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 305140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1113351 |
| 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 | 1113351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1113351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1113351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 863 OFFICE SUPPLIES 1,564 STUDENT TRAVEL 11,750 INSURANCE 1,548 STUDENT INSURANCE 8,128 REPRESENTATIVE'S FEES 7,335 STUDENT EXPENSES 86,898 TUITION PAID 31,970 OTHER 2,163 NON-INVESTMENT DEPRECIATION 267 TOTAL 152,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 34,521 34,521 LESS ACCUMULATED DEPRECIATION 33,854 34,121 26,034 26,034 LESS ACCUMULATED AMORTIZATION 26,034 26,034 TOTAL 667 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PROTECTION ADVANCE 0 16,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALLA KUEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202380624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFLECTIONS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFL |
| ReturnHeader/Filer/EIN | 0 | 391845138 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202380624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1007 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FON DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854152564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOPCZYK OSHER & SCOTT CPA SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4415 HARRISON ST STE 552 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601621911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3125270111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY C SCOTT |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T07:28:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CALLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KUEHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,488
- Liabilities
- $16,800
- Net assets
- $25,688
- Revenue
- $185,964
- Expenses
- $216,356
- Net income
- -$30,392