Civic Intelligence

Reflo Inc

EIN 46-2396466 • 501(c)3 • Milwaukee, WI

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Profile

Reflo'smissionistocatalyzesustainablewateruse,greeninfrastructure,andequitablewaterresourcemanagementthatsupporttriple-bottom-lineoutcomesthataregroundedinstrongpartnerrelationships

636 E Keefe AveMilwaukee, WI 53212

www.refloh2o.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,147,491

Up $220,285 (+24%) from 2023

Liabilities

Up

$426,875

Up $41,987 (+11%) from 2023

Net Assets

Up

$720,616

Up $178,298 (+33%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$1,372,710

Up $319,507 (+30%) from 2023

Expenses

Up

$1,194,412

Up $344,006 (+40%) from 2023

Net Income

Down

$178,298

Down $24,499 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $19,786Liabilities 2015: $9242015Assets 2016: $57,476Liabilities 2016: $4,3872016Assets 2017: $70,341Liabilities 2017: $10,7862017Assets 2018: $126,912Liabilities 2018: $13,829Net Assets 2018: $113,0832018Assets 2019: $210,152Liabilities 2019: $10,642Net Assets 2019: $199,5102019Assets 2020: $282,109Liabilities 2020: $65,424Net Assets 2020: $216,6852020Assets 2021: $346,717Liabilities 2021: $28,778Net Assets 2021: $317,9392021Assets 2022: $425,556Liabilities 2022: $86,036Net Assets 2022: $339,5202022Assets 2023: $927,206Liabilities 2023: $384,888Net Assets 2023: $542,3182023Assets 2024: $1,147,491Liabilities 2024: $426,875Net Assets 2024: $720,6162024

Highlighted filing

2024

Assets$1,147,491
Liabilities$426,875
Net Assets$720,616
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $50,256Expenses 2015: $31,394Net Income 2015: $18,8622015Revenue 2016: $121,457Expenses 2016: $87,230Net Income 2016: $34,2272016Revenue 2017: $171,117Expenses 2017: $164,651Net Income 2017: $6,4662017Revenue 2018: $270,849Expenses 2018: $217,321Net Income 2018: $53,5282018Revenue 2019: $342,477Expenses 2019: $256,050Net Income 2019: $86,4272019Revenue 2020: $352,242Expenses 2020: $335,067Net Income 2020: $17,1752020Revenue 2021: $586,175Expenses 2021: $484,921Net Income 2021: $101,2542021Revenue 2022: $705,690Expenses 2022: $684,109Net Income 2022: $21,5812022Revenue 2023: $1,053,203Expenses 2023: $850,406Net Income 2023: $202,7972023Revenue 2024: $1,372,710Expenses 2024: $1,194,412Net Income 2024: $178,2982024

Highlighted filing

2024

Revenue$1,372,710
Expenses$1,194,412
Net Income$178,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,491
Liabilities
$426,875
Net assets
$720,616
Revenue
$1,372,710
Expenses
$1,194,412
Net income
$178,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.43$0.72$1.37$1.19$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.54$1.05$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.71$0.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.59$0.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.22$0.35$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.34$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.27$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.17$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,399,277
Mission and Program Overview

Mission

Reflos mission is to catalyze sustainable water use, green infrastructure, and equitable water resource management that support triple-bottom-line outcomes that are grounded in strong partner relationships.

To catalyze sustainable water use, green infrastructure, and equitable water resource management that supporttriple-bottom-line outcomes that are grounded in strong partner relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,450$553,642▲ $49,192
Accounts Receivable$208,884$347,757▲ $138,873
Savings and Temporary Cash Investments-$100,058-
Pledges and Grants Receivable$150,000$15,081▼ $134,919
Land, Buildings, and Equipment, Net$22,729$12,823▼ $9,906
Prepaid Expenses and Deferred Charges$6,469$5,509▼ $960
Total Assets$927,206$1,147,491▲ $220,285
Other Assets Total$34,674$112,621▲ $77,947
Liabilities
Other Liabilities$360,374$369,565▲ $9,191
Accounts Payable and Accrued Expenses$24,514$57,310▲ $32,796
Total Liabilities$384,888$426,875▲ $41,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,318$495,296▲ $92,978
Net Assets With Donor Restrictions$140,000$225,320▲ $85,320
Total Net Assets Fund Balance$542,318$720,616▲ $178,298
Total Liabilities and Net Assets / Fund Balance$927,206$1,147,491▲ $220,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,823$34,974$47,797
Other Assets Org$109,121--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin HegartyExecutive DirectorFT$87,291$87,291

Board Members and Trustees

NameTitle
Elizabeth HittmanChair
Angeline KochVice Chair
Cassie GoodwinDirector
Denice NiebuhrDirector
Joey ZocherDirector
John SanchezDirector
Mia Rudolph-schultaDirector
Yesi PerezDirector
Jacob SanchezSecretary
Jamie FerschingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,713
Program Service Revenue
$532,583
Investment Income
$48,352
Other Revenue
$62
All Other Contributions
$559,171
Change in Net Assets
$178,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,710
Total Revenue per Form 990
$1,372,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,828
Other Expenses$329,328
Grants and Similar Amounts Paid$315,256
Total Fundraising Expense$15,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,420$90,124$6,327$403,871
Grants to Domestic Orgs$315,256--$315,256
Fees for Services Other$78,861$7,560$1,517$87,938
Current Officers, Directors, Trustees, and Key Employees$61,104$21,823$4,365$87,292
Occupancy$45,342$13,648$1,303$60,293
Payroll Taxes$30,547$9,279$886$40,712
Travel$31,339$1,163-$32,502
Office Expenses$23,116$4,211$369$27,696
Pension Plan Contributions$13,900$3,662$391$17,953
Insurance$11,369$3,453$330$15,152
Depreciation Depletion$7,433$2,258$216$9,907
Other Expenses$7,125$2,154$206$9,485
All Other Expenses$7,051$292-$7,343
Fees for Services Accounting-$4,261-$4,261
Advertising$1,845$561$53$2,459
Total Functional Expenses$1,011,058$167,391$15,963$1,194,412

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True Skool IncMilwaukee, WI-Eyc$30,612
Menomonee Valley Partners IncMilwaukee, WI501c3Eyc$25,784
Great Lakes Community Conservation CorpsMilwaukee, WI501c3Eyc$25,000
Nearby Nature MilwaukeeMilwaukee, WI501c3Eyc$25,000
Restoring LandsWest Bend, WI501c3Eyc$25,000
Riveredge Nature Center IncNewburg, WI501c3Eyc$25,000
Sixteenth Street Community Health CentersMilwaukee, WI-Eyc$25,000
Urban Ecology Center IncMilwaukee, WI-Eyc$24,810
Teens Grow GreensMilwaukee, WI-Eyc$24,392
Cream City Conservation & Consulting LLCMilwaukee, WI501c3Eyc$22,658
Audubon Great LakesChicago, IL501c3Eyc$22,000
Groundwork Milwaukee IncMilwaukee, WI501c3Eyc$20,000
Milwaukee Public SchoolsMilwaukee, WI501c3Eyc$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$260,444
Right of Use Liability$109,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reflo Inc
EIN
46-2396466
Phone
4149497356
Address
636 E KEEFE AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Justin Hegarty
Title
Executive Director
Phone
4149497356
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hegarty
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
250

Preparer

Firm
Hintz Giuffre Cpas Sc
Address
3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
Preparer
Mary K Hintz CPA
Phone
2623674829
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Reflo evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. Reflo's informational returns are subject to examination by the irs, generally for three years after they were filed. Management believes that no uncertain tax positions existed for reflo at year-end. Reflo has not incurred any interest or penalties for income taxes for the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 607 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORTTRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS
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IRS990/Desc0EDUCATION, RESEARCH, AND THE IMPLEMENTATION OF WATER PROJECTS IN AN INTENSIVE COLLABORATIVE PROCESS TO DESIGN THEN BUILD GREENER AND HEALTHIER SCHOOLYARDS THAT TAILOR NEEDS OF THE SCHOOL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012823
IRS990/LandBldgEquipCostOrOtherBssAmt047797
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORT TRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542318
IRS990/NetAssetsOrFundBalancesEOYAmt0720616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt013648
IRS990/OccupancyGrp/ProgramServicesAmt045342
IRS990/OccupancyGrp/TotalAmt060293
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OfficeExpensesGrp/ProgramServicesAmt023116
IRS990/OfficeExpensesGrp/TotalAmt027696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034674
IRS990/OtherAssetsTotalGrp/EOYAmt0112621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & EYC EVENTS
IRS990/OtherExpensesGrp/Desc1GREEN SCHOOLS CONFERENC
IRS990/OtherExpensesGrp/Desc2PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ProgramServicesAmt024837
IRS990/OtherExpensesGrp/ProgramServicesAmt127001
IRS990/OtherExpensesGrp/ProgramServicesAmt217512
IRS990/OtherExpensesGrp/ProgramServicesAmt37125
IRS990/OtherExpensesGrp/TotalAmt027779
IRS990/OtherExpensesGrp/TotalAmt127001
IRS990/OtherExpensesGrp/TotalAmt217512
IRS990/OtherExpensesGrp/TotalAmt39485
IRS990/OtherLiabilitiesGrp/BOYAmt0360374
IRS990/OtherLiabilitiesGrp/EOYAmt0369565
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09279
IRS990/PayrollTaxesGrp/ProgramServicesAmt030547
IRS990/PayrollTaxesGrp/TotalAmt040712
IRS990/PensionPlanContributionsGrp/FundraisingAmt0391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013900
IRS990/PensionPlanContributionsGrp/TotalAmt017953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05509
IRS990/PrincipalOfficerNm0JUSTIN HEGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PUBLIC PROJEC
IRS990/ProgramServiceRevenueGrp/Desc1GREEN AND HEALTHY SCHO
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3WATER STORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327816
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED THE 8TH ANNUAL GREEN AND HEALTHY SCHOOLS CONFERENCE WITH NEARLY 500 ATTENDEES, 90 EXHIBITORS, AND 21 EDUCATIONAL SESSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058005
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED THE ENVIRONMENTAL YOUTH COLLABORATIVE INCLUDING CONVENING EVENTS, FUNDRAISING, DISBURSEMENTS, SHARED ACTIVITIES AND RESOURCES, AND FACILITATED SHARED DECISION MAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0315256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0321153
IRS990/PYOtherRevenueAmt0140654
IRS990/PYProgramServiceRevenueAmt0580655
IRS990/PYRevenuesLessExpensesAmt0202797
IRS990/PYSalariesCompEmpBnftPaidAmt0529253
IRS990/PYTotalExpensesAmt0850406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54160
IRS990ScheduleA/PublicSupportPY170Pct00.66730
IRS990ScheduleA/PublicSupportTotal170Amt0911353
IRS990ScheduleA/SubstantialContributorsTotAmt0771197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682550
IRS990ScheduleA/TotalSupportAmt01682550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFLO EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. REFLO'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXISTED FOR REFLO AT YEAR-END. REFLO HAS NOT INCURRED ANY INTEREST OR PENALTIES FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112621
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0369565
IRS990ScheduleD/TotalRevenuePerForm990Amt01372710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt122658
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425784
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024392

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