Civic Intelligence

Reflections Foundation

990 • Fiscal year 2020 • EIN 51-0677821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
10816 S Parnell StChicago, IL 60628

(708) 539-3685

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

828%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$371,310

Up $331,284 (+828%) from 2019

Net Assets

Up

$106,690

Up $82,639 (+344%) from 2019

Liabilities

Up

$264,620

Up $248,645 (+1556%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$418,286

Up $146,541 (+54%) from 2019

Expenses

Up

$375,670

Up $59,553 (+19%) from 2019

Net Income

Up

$42,616

Up $86,988 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2015: $66,527Liabilities 2015: $8,100Net Assets 2015: $58,4272015Assets 2016: $60,909Liabilities 2016: $24,9762016Assets 2017: $42,148Liabilities 2017: $24,975Net Assets 2017: $17,1732017Assets 2018: $93,398Liabilities 2018: $24,975Net Assets 2018: $68,4232018Assets 2019: $40,026Liabilities 2019: $15,975Net Assets 2019: $24,0512019Assets 2020: $371,310Liabilities 2020: $264,620Net Assets 2020: $106,6902020Assets 2021: $422,602Liabilities 2021: $267,600Net Assets 2021: $155,0022021Assets 2022: $597,196Liabilities 2022: $409,622Net Assets 2022: $187,5742022

Highlighted filing

2020

Assets$371,310
Liabilities$264,620
Net Assets$106,690
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $221,195Expenses 2015: $175,390Net Income 2015: $45,8052015Revenue 2016: $164,103Expenses 2016: $186,597Net Income 2016: -$22,4942016Revenue 2017: $149,587Expenses 2017: $168,347Net Income 2017: -$18,7602017Revenue 2018: $307,030Expenses 2018: $255,422Net Income 2018: $51,6082018Revenue 2019: $271,745Expenses 2019: $316,117Net Income 2019: -$44,3722019Revenue 2020: $418,286Expenses 2020: $375,670Net Income 2020: $42,6162020Revenue 2021: $784,331Expenses 2021: $743,857Net Income 2021: $40,4742021Revenue 2022: $973,923Expenses 2022: $938,312Net Income 2022: $35,6112022

Highlighted filing

2020

Revenue$418,286
Expenses$375,670
Net Income$42,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$418,986
Mission and Program Overview

Mission

To provide mentoring programs for girls 7-17, that gives them the opportunity of learning vital life skill of effective communication.

To provide mentoring programs forgirls ages 7-17 that gives them the opportunity of learning vital life skill ofeffective communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,427$336,151▲ $297,724
Accounts Receivable$39,309$31,724▼ $7,585
Other Notes and Loans Receivable, Net$1,613$3,435▲ $1,822
Total Assets$79,349$371,310▲ $291,961
Liabilities
Grants Payable-$248,508-
Accounts Payable and Accrued Expenses$15,275$16,112▲ $837
Total Liabilities$15,275$264,620▲ $249,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,074$64,694▲ $620
Net Assets With Donor Restrictions-$41,996-
Total Net Assets Fund Balance$64,074$106,690▲ $42,616
Total Liabilities and Net Assets / Fund Balance$79,349$371,310▲ $291,961
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly FairPresident
Dawn MilhouseTrustee
Latrina ShephardTrustee
Marita ThomasTrustee
Pastor William HallTrustee
Mae Bys TaylorAssistant Treasurer
Betsy CovellSecretary
Andre FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,946
Program Service Revenue
$46,336
Investment Income
$0
Other Revenue
$4
All Other Contributions
$113,030
Change in Net Assets
$42,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,286
Total Revenue per Audited Statements
$418,286
Total Revenue per Form 990
$418,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,243
Other Expenses$169,427
Total Fundraising Expense$70,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,637$11,313$25,459$185,409
All Other Expenses$18,833$10,006$4,086$32,925
Payroll Taxes$16,613$1,190$3,031$20,834
Insurance$4,710$3,739$140$8,589
Office Expenses$3,219$2,038$3,174$8,431
Other Expenses$833$3,470$175$4,478
Information Technology$2,189$910$1,335$4,434
Travel$1,299$867-$2,166
Total Functional Expenses$241,218$64,013$70,439$375,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,670
Total Expenses per Audited Statements$375,670
Total Expenses per Form 990$375,670
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“Form 990 is prepared by outside cpa firm and reviewed and approved by internal cpa and board treasurer prior to filing”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Reflection Foundation
EIN
51-0677821
Address
10816 S PARNELL ST, CHICAGO, IL 60628

Signing Officer

Name
Kelly Fair
Title
Executive Direc
Phone
7735592909
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
14

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVENUE, Chicago, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,310
Liabilities
$264,620
Net assets
$106,690
Revenue
$418,286
Expenses
$375,670
Net income
$42,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.97$4.10$1.88$9.74$9.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.23$2.68$1.55$7.84$7.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.65$1.07$4.18$3.76$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$2.72$3.16$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$3.07$2.55$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.50$1.68$0.19
2016Summary only. Only limited summary data is available for this year.$0.61$0.25$1.64$1.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.58$2.21$1.75$0.46