Civic Intelligence

Reflo Inc

990EZ • Fiscal year 2016 • EIN 46-2396466

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.refloh2o.com
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$57,476

Up $37,690 (+190%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,387

Up $3,463 (+375%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$121,457

Up $71,201 (+142%) from 2015

Expenses

Up

$87,230

Up $55,836 (+178%) from 2015

Net Income

Up

$34,227

Up $15,365 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$57,476
Liabilities$4,387
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$121,457
Expenses$87,230
Net Income$34,227
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,476
Liabilities
$4,387
Net assets
-
Revenue
$121,457
Expenses
$87,230
Net income
$34,227
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