Civic Intelligence

Reflections Ministries Inc

EIN 58-2018496 • 501(c)3 • Atlanta, GA

Profile

To help people develop spiritually and grow in their relationship with god and to skillfully express that relationship in their homes, neighborhoods, place of employment and pursuits.

1 Piedmont Center Ste 130Atlanta, GA 30319

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$296,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,260,176

Down $55,580 (-4.2%) from 2016

Liabilities

Down

$1,410

Down $897 (-39%) from 2016

Net Assets

Down

$1,258,766

Down $54,683 (-4.2%) from 2016

Operations
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Up

$951,423

Up $58,893 (+6.6%) from 2016

Expenses

Up

$1,140,315

Up $296,210 (+35%) from 2016

Net Income

Down

-$188,892

Down $237,317 (-490%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $841,920Liabilities 2011: $0Net Assets 2011: $841,9202011Assets 2012: $1,036,236Liabilities 2012: $20Net Assets 2012: $1,036,2162012Assets 2013: $1,305,779Liabilities 2013: $91Net Assets 2013: $1,305,6882013Assets 2014: $1,821,140Liabilities 2014: -$419Net Assets 2014: $1,821,5592014Assets 2015: $1,267,289Liabilities 2015: $2,265Net Assets 2015: $1,265,0242015Assets 2016: $1,315,756Liabilities 2016: $2,307Net Assets 2016: $1,313,4492016Assets 2017: $1,260,176Liabilities 2017: $1,410Net Assets 2017: $1,258,7662017

Highlighted filing

2017

Assets$1,260,176
Liabilities$1,410
Net Assets$1,258,766
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,009,898Expenses 2011: $893,921Net Income 2011: $115,9772011Revenue 2012: $1,025,966Expenses 2012: $849,015Net Income 2012: $176,9512012Revenue 2013: $1,058,507Expenses 2013: $890,998Net Income 2013: $167,5092013Revenue 2014: $1,473,680Expenses 2014: $957,809Net Income 2014: $515,8712014Revenue 2015: $830,064Expenses 2015: $1,386,599Net Income 2015: -$556,5352015Revenue 2016: $892,530Expenses 2016: $844,105Net Income 2016: $48,4252016Revenue 2017: $951,423Expenses 2017: $1,140,315Net Income 2017: -$188,8922017

Highlighted filing

2017

Revenue$951,423
Expenses$1,140,315
Net Income-$188,892
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,176
Liabilities
$1,410
Net assets
$1,258,766
Revenue
$951,423
Expenses
$1,140,315
Net income
-$188,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.95$1.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.83$1.39$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.47$0.96$0.52
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.06$0.89$0.17
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.03$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.01$0.89$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,076,112
Mission and Program Overview

Mission

To help people develop spiritually and grow in their relationship with god and to skillfully express that relationship in their homes, neighborhoods, place of employment and pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,313,449$1,258,766▼ $54,683
Cash and Non-Interest-Bearing Accounts$446,349$224,813▼ $221,536
Inventories for Sale or Use$8,449$8,449→ $0
Land, Buildings, and Equipment, Net$7,403$7,403→ $0
Total Assets$1,315,756$1,260,176▼ $55,580
Other Assets Total$853,555$1,019,511▲ $165,956
Liabilities
Other Liabilities$2,307$1,410▼ $897
Total Liabilities$2,307$1,410▼ $897
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,313,449$1,258,766▼ $54,683
Total Liabilities and Net Assets / Fund Balance$1,315,756$1,260,176▼ $55,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,176$87,182$94,358
Other Land Buildings$227$49,674$49,901
Leasehold Improvements-$2,601$2,601
Other Assets Org$1,019,511--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BoaPresidentFT$223,700$73,200$296,900

Board Members and Trustees

NameTitle
Bickerton CardwellChairman
Archie WanamakerDirector
Gene AndersonDirector
Joe ClamonDirector
Russ ChandlerDirector
Peter SpanosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$903,749
Program Service Revenue
$0
Investment Income
$32,718
Other Revenue
$14,956
All Other Contributions
$903,749
Change in Net Assets
$-188,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,920
Other Expenses$562,395
Total Fundraising Expense$56,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,210$14,845$14,845$296,900
Information Technology$130,976$7,277$7,277$145,530
Comp Disqual Persons$98,301$5,461$5,461$109,223
Office Expenses$97,052$5,392$5,392$107,836
Other Salaries and Wages$97,031$5,391$5,391$107,813
Advertising$56,974$3,165$3,165$63,304
Other Employee Benefits$36,465$2,026$2,026$40,517
Fees for Services Management$31,500$1,750$1,750$35,000
All Other Expenses$24,473$1,358$1,358$27,189
Travel$24,366$1,354$1,354$27,074
Payroll Taxes$21,121$1,173$1,173$23,467
Fees for Services Accounting$18,516$1,029$1,029$20,574
Occupancy$15,110$839$839$16,788
Other Expenses$12,520$696$696$13,912
Fees for Service Investment Mgmnt Fees-$10,367-$10,367
Insurance$2,240$124$124$2,488
Total Functional Expenses$1,016,956$66,863$56,496$1,140,315
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather CottinghamFamily MemberEmploymentNo-
Trinity House PublishersBrd Mem OwnedBooks PurchasedNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,410
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Management reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reflections Ministries Inc
EIN
58-2018496
Phone
4048420707
Address
1 PIEDMONT CENTER STE 130, ATLANTA, GA 30319

Signing Officer

Name
Kenneth Boa
Title
President
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Boa
Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
1

Preparer

Firm
Hungeling CPA
Address
1718 PEACHTREE ST STE 599, ATLANTA, GA 30309
Preparer
William J Hungeling CPA
Phone
4046334600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted numerous seminars, small group discussions, and individual training to equip people to grow in their relationship with god.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 134,209 unrealized gain on investments”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE DEVELOP SPIRITUALLY AND GROW IN THEIR RELATIONSHIP WITH GOD AND TO SKILLFULLY EXPRESS THAT RELATIONSHIP IN THEIR HOMES, NEIGHBORHOODS, PLACE OF EMPLOYMENT AND PURSUITS.
IRS990/AdvertisingGrp/FundraisingAmt03165
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03165
IRS990/AdvertisingGrp/ProgramServicesAmt056974
IRS990/AdvertisingGrp/TotalAmt063304
IRS990/AllOtherContributionsAmt0903749
IRS990/AllOtherExpensesGrp/FundraisingAmt01358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024473
IRS990/AllOtherExpensesGrp/TotalAmt027189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH BOA
IRS990/BooksInCareOfDetail/PhoneNum04048420707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PIEDMONT CENTER SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446349
IRS990/CashNonInterestBearingGrp/EOYAmt0224813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296900
IRS990/CompDisqualPersonsGrp/FundraisingAmt05461
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05461
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt098301
IRS990/CompDisqualPersonsGrp/TotalAmt0109223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032718
IRS990/CYOtherExpensesAmt0562395
IRS990/CYOtherRevenueAmt014956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-188892
IRS990/CYSalariesCompEmpBnftPaidAmt0577920
IRS990/CYTotalExpensesAmt01140315
IRS990/CYTotalFundraisingExpenseAmt056496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTED NUMEROUS SEMINARS, SMALL GROUP DISCUSSIONS, AND INDIVIDUAL TRAINING TO EQUIP PEOPLE TO GROW IN THEIR RELATIONSHIP WITH GOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01016956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01029
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018516
IRS990/FeesForServicesAccountingGrp/TotalAmt020574
IRS990/FeesForServicesManagementGrp/FundraisingAmt01750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031500
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010367
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CLAMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BICKERTON CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SPANOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARCHIE WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6296900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0493
IRS990/GainOrLossGrp/SecuritiesAmt09676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0493
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134365
IRS990/GrossReceiptsAmt01076112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130976
IRS990/InformationTechnologyGrp/TotalAmt0145530
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124
IRS990/InsuranceGrp/ProgramServicesAmt02240
IRS990/InsuranceGrp/TotalAmt02488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08449
IRS990/InvestmentIncomeGrp/ExclusionAmt022549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07403
IRS990/LandBldgEquipCostOrOtherBssAmt0146860
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE DEVELOP SPIRITUALLY AND GROW IN THEIR RELATIONSHIP WITH GOD AND TO SKILLFULLY EXPRESS THAT RELATIONSHIP IN THEIR HOMES, NEIGHBORHOODS, PLACE OF EMPLOYMENT AND PURSUITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01313449
IRS990/NetAssetsOrFundBalancesEOYAmt01258766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010169
IRS990/NoncashContributionsAmt010303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0839
IRS990/OccupancyGrp/ManagementAndGeneralAmt0839
IRS990/OccupancyGrp/ProgramServicesAmt015110
IRS990/OccupancyGrp/TotalAmt016788
IRS990/OfficeExpensesGrp/FundraisingAmt05392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OfficeExpensesGrp/ProgramServicesAmt097052
IRS990/OfficeExpensesGrp/TotalAmt0107836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0853555
IRS990/OtherAssetsTotalGrp/EOYAmt01019511
IRS990/OtherChangesInNetAssetsAmt0134209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040517
IRS990/OtherExpensesGrp/Desc0EDITING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HOUSING ALLOWANCE-03
IRS990/OtherExpensesGrp/Desc3RETREAT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02899
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/FundraisingAmt2852
IRS990/OtherExpensesGrp/FundraisingAmt3696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3696
IRS990/OtherExpensesGrp/ProgramServicesAmt052184
IRS990/OtherExpensesGrp/ProgramServicesAmt115575
IRS990/OtherExpensesGrp/ProgramServicesAmt215342
IRS990/OtherExpensesGrp/ProgramServicesAmt312520
IRS990/OtherExpensesGrp/TotalAmt057982
IRS990/OtherExpensesGrp/TotalAmt117305
IRS990/OtherExpensesGrp/TotalAmt217046
IRS990/OtherExpensesGrp/TotalAmt313912
IRS990/OtherLiabilitiesGrp/BOYAmt02307
IRS990/OtherLiabilitiesGrp/EOYAmt01410
IRS990/OtherRevenueMiscGrp/Desc0RETREAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1CURRICULUM & BOOKLET SALES-RD
IRS990/OtherRevenueMiscGrp/Desc2BOOK/TAPE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2241
IRS990/OtherRevenueTotalAmt014956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt021121
IRS990/PayrollTaxesGrp/TotalAmt023467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH BOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED NUMEROUS SEMINARS, SMALL GROUP DISCUSSIONS, AND INDIVIDUAL TRAINING TO EQUIP PEOPLE TO GROW IN THEIR RELATIONSHIP WITH GOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0365677
IRS990/PYOtherRevenueAmt02051
IRS990/PYRevenuesLessExpensesAmt048425
IRS990/PYSalariesCompEmpBnftPaidAmt0478428
IRS990/PYTotalExpensesAmt0844105
IRS990/PYTotalRevenueAmt0892530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01313449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01258766
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01019511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019511
IRS990ScheduleD/TotalLiabilityAmt01410
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt073200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER COTTINGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRINITY HOUSE PUBLISHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BRD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKS PURCHASED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED NUMEROUS SEMINARS, SMALL GROUP DISCUSSIONS, AND INDIVIDUAL TRAINING TO EQUIP PEOPLE TO GROW IN THEIR RELATIONSHIP WITH GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 134,209 UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01315756
IRS990/TotalAssetsEOYAmt01260176
IRS990/TotalAssetsGrp/BOYAmt01315756
IRS990/TotalAssetsGrp/EOYAmt01260176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0903749
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02307
IRS990/TotalLiabilitiesEOYAmt01410
IRS990/TotalLiabilitiesGrp/BOYAmt02307
IRS990/TotalLiabilitiesGrp/EOYAmt01410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258766
IRS990/TotalProgramServiceExpensesAmt01016956
IRS990/TotalReportableCompFromOrgAmt0296900
IRS990/TotalRevenueGrp/ExclusionAmt023042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951423
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260176
IRS990/TravelGrp/FundraisingAmt01354
IRS990/TravelGrp/ManagementAndGeneralAmt01354
IRS990/TravelGrp/ProgramServicesAmt024366
IRS990/TravelGrp/TotalAmt027074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 PIEDMONT CENTER SUITE 130
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0582018496
ReturnHeader/Filer/PhoneNum04048420707
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PIEDMONT CENTER STE 130
ReturnHeader/Filer/USAddress/CityNm0ATLANTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.