Civic Intelligence

Reflections Ministries Inc.

990 • Fiscal year 2016 • EIN 58-2018496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,315,756

Up $48,467 (+3.8%) from 2015

Net Assets

Up

$1,313,449

Up $48,425 (+3.8%) from 2015

Liabilities

Up

$2,307

Up $42 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$892,530

Up $62,466 (+7.5%) from 2015

Expenses

Down

$844,105

Down $542,494 (-39%) from 2015

Net Income

Up

$48,425

Up $604,960 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,315,756
Liabilities$2,307
Net Assets$1,313,449
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$892,530
Expenses$844,105
Net Income$48,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$892,530
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$1,265,024$1,313,449▲ $48,425
Cash and Non-Interest-Bearing Accounts$454,466$446,349▼ $8,117
Inventories for Sale or Use$8,449$8,449→ $0
Land, Buildings, and Equipment, Net$819$7,403▲ $6,584
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$1,267,289$1,315,756▲ $48,467
Other Assets Total$803,555$853,555▲ $50,000
Liabilities
Other Liabilities$2,265$2,307▲ $42
Total Liabilities$2,265$2,307▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,265,024$1,313,449▲ $48,425
Total Liabilities and Net Assets / Fund Balance$1,267,289$1,315,756▲ $48,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227$49,674-
Equipment$7,176$87,182-
Leasehold Improvements-$2,601-
Other Assets Org$853,555--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$890,319
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$2,051
All Other Contributions
$890,319
Change in Net Assets
$48,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,428
Other Expenses$365,677
Total Fundraising Expense$49,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,617$12,090$12,090$241,797
Other Salaries and Wages$155,103$8,617$8,617$172,337
All Other Expenses$59,511$6,871$6,871$73,253
Other Employee Benefits$38,147$2,119$2,119$42,385
Other Expenses$17,737$2,217$2,217$22,171
Payroll Taxes$19,719$1,095$1,095$21,909
Fees for Services Accounting$15,609$1,951$1,951$19,511
Occupancy$13,430$1,679$1,679$16,788
Travel$12,789$1,598$1,598$15,985
Office Expenses$4,150$519$519$5,188
Insurance$4,114$514$514$5,142
Total Functional Expenses$744,447$49,829$49,829$844,105
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
Rounding$2,305
Other Liability$2
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
2017-11-14
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER COTTINGHAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,756
Liabilities
$2,307
Net assets
$1,313,449
Revenue
$892,530
Expenses
$844,105
Net income
$48,425
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