Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2019 • EIN 62-1563841

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.PROJECTREFLECT.ORG
730 Neelys Bend RoadMadison, TN 37115

(615) 228-9886

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,222,092

Down $43,566 (-1.9%) from 2018

Net Assets

Down

$1,108,722

Down $140,083 (-11%) from 2018

Liabilities

Up

$1,113,370

Up $96,517 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$2,403,342

Up $261,689 (+12%) from 2018

Expenses

Up

$2,543,425

Up $429,884 (+20%) from 2018

Net Income

Down

-$140,083

Down $168,195 (-598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2019

Assets$2,222,092
Liabilities$1,113,370
Net Assets$1,108,722
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2019

Revenue$2,403,342
Expenses$2,543,425
Net Income-$140,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,407,066
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,781$1,775,757▼ $126,024
Cash and Non-Interest-Bearing Accounts$56,398$130,156▲ $73,758
Pledges and Grants Receivable$25,688--
Accounts Receivable-$14,240-
Prepaid Expenses and Deferred Charges$4,251$9,651▲ $5,400
Total Assets$2,265,658$2,222,092▼ $43,566
Other Assets Total$277,540$292,288▲ $14,748
Liabilities
Unsecured Notes Loans Payable$683,335$782,419▲ $99,084
Other Liabilities$245,760$260,283▲ $14,523
Accounts Payable and Accrued Expenses$87,758$70,668▼ $17,090
Total Liabilities$1,016,853$1,113,370▲ $96,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,805$1,108,722▼ $140,083
Total Net Assets Fund Balance$1,248,805$1,108,722▼ $140,083
Total Liabilities and Net Assets / Fund Balance$2,265,658$2,222,092▼ $43,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,982$823,619$2,235,601
Equipment$63,775$393,825$457,600
Land$300,000-$300,000
Other Assets Org$52,587--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiFT$120,000$19,650$139,650

Board Members and Trustees

NameTitle
John RaphaelBoard Chairp
Keith HargroveVice Chairpe
Patrick JohnsonBoard Member
Robert TaylorBoard Member
William HytcheBoard Member
Juana GuerreroSecretary
James CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,665
All Other Contributions
$2,372,677
Change in Net Assets
$-140,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,342
Revenue Not Reported on Form 990
$3,724
Total Revenue per Audited Statements
$2,407,066
Total Revenue per Form 990
$2,403,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,585
Other Expenses$977,840
Total Fundraising Expense$84,231
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,683$43,847$41,954$1,051,484
Other Employee Benefits$151,187$4,793$6,482$162,462
Depreciation Depletion$122,624$14,259$5,703$142,586
Current Officers, Directors, Trustees, and Key Employees$50,274$83,790$5,586$139,650
Occupancy$103,171$11,997$4,799$119,967
Pension Plan Contributions$85,976$9,997$3,999$99,972
Payroll Taxes$76,554$8,902$3,561$89,017
Fees for Services Management-$58,550-$58,550
Interest$48,766$5,419-$54,185
Fees for Services Accounting-$46,900-$46,900
All Other Expenses$17,162$20,013$2,433$39,608
Insurance$30,406$3,536$1,414$35,356
Grants to Domestic Individuals$23,000--$23,000
Other Expenses$8,519$7,454$5,325$21,298
Advertising$3,581-$1,928$5,509
Office Expenses$1,680$1,468$1,047$4,195
Fees for Services Legal-$2,512-$2,512
Conferences and Meetings-$558-$558
Total Functional Expenses$2,135,199$323,995$84,231$2,543,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,149
Expenses per Audited Statements$2,543,425
Total Expenses per Form 990$2,543,425
Expenses Not Reported on Form 990$3,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,725
Fundraising Direct Expenses$3,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$187,597
Net Pension Liability$72,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 before it is presented to the entire governing board.”

Form 990, Page 6, Part VI, Line 12C

“The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”

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

“The executive director's compensation is reviewed by the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Reflect Inc
EIN
62-1563841
Phone
6152289886
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Ahmed White
Title
Executive Director
Phone
6152289986
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed White
Formed
1992
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
250

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”

Form 990, Part XI, Line 9

“Direct fundraising costs 3,724 direct fundraising costs -3,724”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 3,724”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 3,724”

Raw XML AppendixShowing 400 of 451 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/AccountsPayableAccrExpnssGrp/BOYAmt087758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070668
IRS990/AccountsReceivableGrp/EOYAmt014240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt01928
IRS990/AdvertisingGrp/ProgramServicesAmt03581
IRS990/AdvertisingGrp/TotalAmt05509
IRS990/AllOtherContributionsAmt02372677
IRS990/AllOtherExpensesGrp/FundraisingAmt02433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017162
IRS990/AllOtherExpensesGrp/TotalAmt039608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AHMED WHITE
IRS990/BooksInCareOfDetail/PhoneNum06152289886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 NEELYS BEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056398
IRS990/CashNonInterestBearingGrp/EOYAmt0130156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05586
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0558
IRS990/ConferencesMeetingsGrp/TotalAmt0558
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02383677
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0977840
IRS990/CYOtherRevenueAmt019665
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140083
IRS990/CYSalariesCompEmpBnftPaidAmt01542585
IRS990/CYTotalExpensesAmt02543425
IRS990/CYTotalFundraisingExpenseAmt084231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02403342
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05703
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122624
IRS990/DepreciationDepletionGrp/TotalAmt0142586
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND FOURTH GRADE LEVELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02135199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046900
IRS990/FeesForServicesAccountingGrp/TotalAmt046900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02512
IRS990/FeesForServicesLegalGrp/TotalAmt02512
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058550
IRS990/FeesForServicesManagementGrp/TotalAmt058550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AHMED WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANA GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HYTCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03724
IRS990/FundraisingGrossIncomeAmt05725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011000
IRS990/GrantAmt023000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02407066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt03536
IRS990/InsuranceGrp/ProgramServicesAmt030406
IRS990/InsuranceGrp/TotalAmt035356
IRS990/InterestGrp/ManagementAndGeneralAmt05419
IRS990/InterestGrp/ProgramServicesAmt048766
IRS990/InterestGrp/TotalAmt054185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01217444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01775757
IRS990/LandBldgEquipCostOrOtherBssAmt02993201
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01248805
IRS990/NetAssetsOrFundBalancesEOYAmt01108722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02001
IRS990/NoncashContributionsAmt022359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04799
IRS990/OccupancyGrp/ManagementAndGeneralAmt011997
IRS990/OccupancyGrp/ProgramServicesAmt0103171
IRS990/OccupancyGrp/TotalAmt0119967
IRS990/OfficeExpensesGrp/FundraisingAmt01047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt04195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277540
IRS990/OtherAssetsTotalGrp/EOYAmt0292288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162462
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07454
IRS990/OtherExpensesGrp/ProgramServicesAmt0192190
IRS990/OtherExpensesGrp/ProgramServicesAmt1191339
IRS990/OtherExpensesGrp/ProgramServicesAmt263087
IRS990/OtherExpensesGrp/ProgramServicesAmt38519
IRS990/OtherExpensesGrp/TotalAmt0192190
IRS990/OtherExpensesGrp/TotalAmt1191339
IRS990/OtherExpensesGrp/TotalAmt263087
IRS990/OtherExpensesGrp/TotalAmt321298
IRS990/OtherLiabilitiesGrp/BOYAmt0245760
IRS990/OtherLiabilitiesGrp/EOYAmt0260283
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017664
IRS990/OtherRevenueTotalAmt017664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08902
IRS990/PayrollTaxesGrp/ProgramServicesAmt076554
IRS990/PayrollTaxesGrp/TotalAmt089017
IRS990/PensionPlanContributionsGrp/FundraisingAmt03999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085976
IRS990/PensionPlanContributionsGrp/TotalAmt099972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09651
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02133963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0843532
IRS990/PYOtherRevenueAmt07690
IRS990/PYRevenuesLessExpensesAmt028112
IRS990/PYSalariesCompEmpBnftPaidAmt01270009
IRS990/PYTotalExpensesAmt02113541
IRS990/PYTotalRevenueAmt02141653
IRS990/ReconcilationRevenueExpnssAmt0-140083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt055,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02141736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02471343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012892180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt012892180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02141736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02471343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02807031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03082669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012892180
IRS990ScheduleA/TotalSupportAmt012948337
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/BuildingsGrp/BookValueAmt01411982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235601
IRS990ScheduleD/EquipmentGrp/BookValueAmt063775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457600
IRS990ScheduleD/ExpensesNotReportedAmt03724
IRS990ScheduleD/ExpensesSubtotalAmt02543425
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt03724
IRS990ScheduleD/RevenueNotReportedAmt03724
IRS990ScheduleD/RevenueSubtotalAmt02403342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 3,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 3,724
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292288
IRS990ScheduleD/TotalExpensesPerForm990Amt02543425
IRS990ScheduleD/TotalLiabilityAmt0260283
IRS990ScheduleD/TotalRevenuePerForm990Amt02403342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02547149
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CORPORATE MEMBERSHIP, CONSISTING OF THE BOARD OF DIRECTORS, WITH THE POWER TO VETO GOVERNING BOARD DECISIONS THAT ARE CONTRARY TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND CEO MONITOR COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING COSTS 3,724 DIRECT FUNDRAISING COSTS -3,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02265658
IRS990/TotalAssetsEOYAmt02222092
IRS990/TotalAssetsGrp/BOYAmt02265658
IRS990/TotalAssetsGrp/EOYAmt02222092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02383677
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135199
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016853
IRS990/TotalLiabilitiesEOYAmt01113370
IRS990/TotalLiabilitiesGrp/BOYAmt01016853
IRS990/TotalLiabilitiesGrp/EOYAmt01113370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108722
IRS990/TotalOtherCompensationAmt019650
IRS990/TotalProgramServiceExpensesAmt02135199
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403342
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,092
Liabilities
$1,113,370
Net assets
$1,108,722
Revenue
$2,403,342
Expenses
$2,543,425
Net income
-$140,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40