Civic Intelligence

Reflections Ministries Inc.

990 • Fiscal year 2017 • EIN 58-2018496

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileN/A
1 Piedmont Center Ste 130Atlanta, GA 30319

(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.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 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.

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

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,260,176

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

Net Assets

Down

$1,258,766

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

Liabilities

Down

$1,410

Down $897 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue16th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

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

Operations Trend

Revenue Growth55th 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

2017

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

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094358
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRINITY HOUSE PUBLISHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKS PURCHASED
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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
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Document Assets

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Filings

Displayed 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