Civic Intelligence

Reflections Ministries Inc.

990 • Fiscal year 2015 • EIN 58-2018496

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$654,700

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,267,289

Down $553,851 (-30%) from 2014

Net Assets

Down

$1,265,024

Down $556,535 (-31%) from 2014

Liabilities

Up

$2,265

Up $2,684 (+641%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin5th percentile

Revenue

Down

$830,064

Down $643,616 (-44%) from 2014

Expenses

Up

$1,386,599

Up $428,790 (+45%) from 2014

Net Income

Down

-$556,535

Down $1,072,406 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,267,289
Liabilities$2,265
Net Assets$1,265,024
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$830,064
Expenses$1,386,599
Net Income-$556,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$863,542
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$1,821,559$1,265,024▼ $556,535
Cash and Non-Interest-Bearing Accounts$731,807$454,466▼ $277,341
Inventories for Sale or Use$7,900$8,449▲ $549
Land, Buildings, and Equipment, Net$819$819→ $0
Savings and Temporary Cash Investments-$0-
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$1,821,140$1,267,289▼ $553,851
Other Assets Total$1,080,614$803,555▼ $277,059
Liabilities
Other Liabilities$-419$2,265▲ $2,684
Total Liabilities$-419$2,265▲ $2,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,821,559$1,265,024▼ $556,535
Total Liabilities and Net Assets / Fund Balance$1,821,140$1,267,289▼ $553,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227$49,674-
Equipment$592$87,182-
Leasehold Improvements-$2,601-
Other Assets Org$803,555--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BoaCEOFT$223,200$438,108$661,308

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
$860,423
Program Service Revenue
$0
Investment Income
$-30,517
Other Revenue
$158
All Other Contributions
$860,423
Change in Net Assets
$-556,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,290
Other Expenses$467,309
Total Fundraising Expense$81,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$595,178$33,065$33,065$661,308
Other Salaries and Wages$161,374$8,965$8,965$179,304
All Other Expenses$73,751$6,825$6,825$87,401
Other Employee Benefits$45,273$2,515$2,515$50,303
Other Expenses$37,589$4,698$4,698$46,985
Payroll Taxes$25,537$1,419$1,419$28,375
Travel$16,501$2,062$2,062$20,625
Fees for Services Accounting$14,873$1,859$1,859$18,591
Occupancy$13,232$1,653$1,653$16,538
Fees for Services Legal$3,640$455$455$4,550
Office Expenses$3,486$435$435$4,356
Insurance$2,652$331$331$3,314
Total Functional Expenses$1,224,197$81,201$81,201$1,386,599
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-

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$2,265
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
2016-11-08
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/PayrollTaxesGrp/ManagementAndGeneralAmt01419
IRS990/PayrollTaxesGrp/ProgramServicesAmt025537
IRS990/PayrollTaxesGrp/TotalAmt028375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01372284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504778
IRS990/PYOtherRevenueAmt0704
IRS990/PYRevenuesLessExpensesAmt0515871
IRS990/PYSalariesCompEmpBnftPaidAmt0453031
IRS990/PYTotalExpensesAmt0957809
IRS990/PYTotalRevenueAmt01473680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-556535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01821559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01265024
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/BookValueAmt0803555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RABBI TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0803555
IRS990ScheduleD/TotalLiabilityAmt02265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0438108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0661308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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/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/TotalAssetsBOYAmt01821140
IRS990/TotalAssetsEOYAmt01267289
IRS990/TotalAssetsGrp/BOYAmt01821140
IRS990/TotalAssetsGrp/EOYAmt01267289
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0860423
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-419
IRS990/TotalLiabilitiesEOYAmt02265
IRS990/TotalLiabilitiesGrp/BOYAmt0-419
IRS990/TotalLiabilitiesGrp/EOYAmt02265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265024
IRS990/TotalProgramServiceExpensesAmt01224197

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,289
Liabilities
$2,265
Net assets
$1,265,024
Revenue
$830,064
Expenses
$1,386,599
Net income
-$556,535
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