Civic Intelligence

Reflections Foundation

990 • Fiscal year 2021 • EIN 51-0677821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
10816 S Parnell StChicago, IL 60628

(708) 539-3685

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$401,339

Up $30,029 (+8.1%) from 2020

Net Assets

Up

$151,963

Up $45,273 (+42%) from 2020

Liabilities

Down

$249,376

Down $15,244 (-5.8%) from 2020

Revenue And Expenses

Revenue

Up

$784,231

Up $365,945 (+87%) from 2020

Expenses

Up

$746,796

Up $371,126 (+99%) from 2020

Net Income

Down

$37,435

Down $5,181 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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: $401,339Liabilities 2021: $249,376Net Assets 2021: $151,9632021Assets 2021: $422,602Liabilities 2021: $267,600Net Assets 2021: $155,0022021Assets 2022: $597,196Liabilities 2022: $409,622Net Assets 2022: $187,5742022

Highlighted filing

2021

Assets$401,339
Liabilities$249,376
Net Assets$151,963
Open 2021 Filing

Operations Trend

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: $784,231Expenses 2021: $746,796Net Income 2021: $37,4352021Revenue 2021: $784,331Expenses 2021: $743,857Net Income 2021: $40,4742021Revenue 2022: $973,923Expenses 2022: $938,312Net Income 2022: $35,6112022

Highlighted filing

2021

Revenue$784,231
Expenses$746,796
Net Income$37,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$786,294
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$336,151$278,104▼ $58,047
Accounts Receivable$31,724$100,087▲ $68,363
Inventories for Sale or Use-$16,751-
Prepaid Expenses and Deferred Charges-$6,397-
Other Notes and Loans Receivable, Net$3,435--
Total Assets$371,310$401,339▲ $30,029
Liabilities
Grants Payable$248,508$237,707▼ $10,801
Accounts Payable and Accrued Expenses$16,112$5,989▼ $10,123
Deferred Revenue-$5,680-
Total Liabilities$264,620$249,376▼ $15,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,694$109,967▲ $45,273
Net Assets With Donor Restrictions$41,996$41,996→ $0
Total Net Assets Fund Balance$106,690$151,963▲ $45,273
Total Liabilities and Net Assets / Fund Balance$371,310$401,339▲ $30,029
Compensation and Service Providers

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
$708,887
Program Service Revenue
$76,397
Investment Income
$0
Other Revenue
$-1,053
All Other Contributions
$120,301
Change in Net Assets
$37,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,857
Other Expenses$205,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,791$73,375-$489,166
Fees for Services Other$64,535$17,631-$82,166
Payroll Taxes$43,937$7,754-$51,691
Advertising$21,709$3,395-$25,104
Other Expenses$22,672$6,172-$22,672
All Other Expenses$3,110$17,056-$20,166
Fees for Services Accounting-$13,585-$13,585
Insurance$7,888$1,392-$9,280
Travel-$3,353-$3,353
Occupancy-$2,504-$2,504
Information Technology-$2,090-$2,090
Fees for Services Legal-$597-$597
Total Functional Expenses$587,036$159,760$0$746,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2022-11-15
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Addtional professional fees are marketing and advertising”

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,339
Liabilities
$249,376
Net assets
$151,963
Revenue
$784,231
Expenses
$746,796
Net income
$37,435
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
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.49$1.52$7.84$7.47$0.37
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