Civic Intelligence

Reflections Ministries Inc.

990 • Fiscal year 2014 • EIN 58-2018496

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
One Piedmont CenterAtlanta, GA 30305

(404) 842-0707

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$211,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,821,140

Up $515,361 (+39%) from 2013

Net Assets

Up

$1,821,559

Up $515,871 (+40%) from 2013

Liabilities

Down

-$419

Down $510 (-560%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin87th percentile

Revenue

Up

$1,473,680

Up $415,173 (+39%) from 2013

Expenses

Up

$957,809

Up $66,811 (+7.5%) from 2013

Net Income

Up

$515,871

Up $348,362 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$1,821,140
Liabilities-$419
Net Assets$1,821,559
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$1,473,680
Expenses$957,809
Net Income$515,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,543,395
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$1,305,688$1,821,559▲ $515,871
Cash and Non-Interest-Bearing Accounts$299,614$731,807▲ $432,193
Inventories for Sale or Use$7,900$7,900→ $0
Savings and Temporary Cash Investments$1,622$0▼ $1,622
Land, Buildings, and Equipment, Net$227$819▲ $592
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,305,779$1,821,140▲ $515,361
Other Assets Total$996,416$1,080,614▲ $84,198
Liabilities
Other Liabilities$91$-419▼ $510
Total Liabilities$91$-419▼ $510
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,305,688$1,821,559▲ $515,871
Total Liabilities and Net Assets / Fund Balance$1,305,779$1,821,140▲ $515,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227$49,674-
Equipment$592$87,182-
Leasehold Improvements-$2,601-
Other Assets Org$1,080,614--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BoaCEOFT$211,100$211,100

Board Members and Trustees

NameTitle
Archie WanamakerDirector
Bickerton CardwellDirector
Gene AndersonDirector
John CoatesDirector
Carl WoodruffCFO
Peter SpanosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,284
Program Service Revenue
$0
Investment Income
$100,692
Other Revenue
$704
All Other Contributions
$1,372,284
Change in Net Assets
$515,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,778
Salaries, Compensation, and Employee Benefits$453,031
Total Fundraising Expense$53,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,990$10,555$10,555$211,100
Other Salaries and Wages$141,787$7,877$7,877$157,541
All Other Expenses$56,964$5,775$5,775$68,514
Other Employee Benefits$57,122$3,174$3,173$63,469
Information Technology$18,928$2,365$2,365$23,658
Other Expenses$17,939$2,242$2,242$22,423
Fees for Services Accounting$16,993$2,124$2,124$21,241
Payroll Taxes$18,829$1,046$1,046$20,921
Occupancy$15,630$1,953$1,953$19,536
Travel$13,305$1,663$1,663$16,631
Fees for Service Investment Mgmnt Fees-$16,425-$16,425
Office Expenses$4,079$509$509$5,097
Insurance$2,569$320$320$3,209
Fees for Services Legal$1,510$188$188$1,886
Total Functional Expenses$833,971$70,132$53,706$957,809
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 MembrEmploymentNo$63,936
-Brd Mem OwndBooks PurchasedNo$8,462

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1
Rounding$-420
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reflections Ministries Inc
EIN
58-2018496
Phone
4048420707
Address
ONE PIEDMONT CENTER, ATLANTA, GA 30305

Signing Officer

Name
Kenneth Boa
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
1

Preparer

Firm
Brooks Cook & Associates LLC
Address
8300 Dunwoody Place Ste 100, Atlanta, GA 30350-3303
Preparer
R Willis Cook CPA
Phone
7706401668
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt018829
IRS990/PayrollTaxesGrp/TotalAmt020921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342067
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0167509
IRS990/PYSalariesCompEmpBnftPaidAmt0548931
IRS990/PYTotalExpensesAmt0890998
IRS990/PYTotalRevenueAmt01058507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01305688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01821559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01080614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RABBI TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080614
IRS990ScheduleD/TotalLiabilityAmt0-419
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRINITY HOUSE PUBLISHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER COTTINGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BRD MEM OWND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKS PURCHASED
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305779
IRS990/TotalAssetsEOYAmt01821140
IRS990/TotalAssetsGrp/BOYAmt01305779
IRS990/TotalAssetsGrp/EOYAmt01821140
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01372284
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
IRS990/TotalLiabilitiesEOYAmt0-419
IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt0-419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821559
IRS990/TotalProgramServiceExpensesAmt0833971

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,140
Liabilities
-$419
Net assets
$1,821,559
Revenue
$1,473,680
Expenses
$957,809
Net income
$515,871
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