Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2020 • EIN 62-1563841

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,071

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,662,870

Up $440,778 (+20%) from 2019

Net Assets

Down

$1,054,297

Down $54,425 (-4.9%) from 2019

Liabilities

Up

$1,608,573

Up $495,203 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$2,793,949

Up $390,607 (+16%) from 2019

Expenses

Up

$2,848,374

Up $304,949 (+12%) from 2019

Net Income

Up

-$54,425

Up $85,658 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,662,870
Liabilities$1,608,573
Net Assets$1,054,297
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,793,949
Expenses$2,848,374
Net Income-$54,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,793,949
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$1,775,757$1,676,282▼ $99,475
Cash and Non-Interest-Bearing Accounts$130,156$435,590▲ $305,434
Accounts Receivable$14,240$148,078▲ $133,838
Prepaid Expenses and Deferred Charges$9,651$5,057▼ $4,594
Total Assets$2,222,092$2,662,870▲ $440,778
Other Assets Total$292,288$397,863▲ $105,575
Liabilities
Unsecured Notes Loans Payable$782,419$1,096,235▲ $313,816
Other Liabilities$260,283$396,502▲ $136,219
Accounts Payable and Accrued Expenses$70,668$115,836▲ $45,168
Total Liabilities$1,113,370$1,608,573▲ $495,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,722$1,054,297▼ $54,425
Total Net Assets Fund Balance$1,108,722$1,054,297▼ $54,425
Total Liabilities and Net Assets / Fund Balance$2,222,092$2,662,870▲ $440,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,172$934,429$2,235,601
Equipment$75,110$421,462$496,572
Land$300,000-$300,000
Other Assets Org$12,541--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiFT$117,595$19,476$137,071

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,727,412
Program Service Revenue
$46,767
Investment Income
$0
Other Revenue
$19,770
All Other Contributions
$89,862
Change in Net Assets
$-54,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,764
Total Noncash Contributions1$31,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,949
Total Revenue per Audited Statements
$2,793,949
Total Revenue per Form 990
$2,793,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,676
Other Expenses$994,698
Total Fundraising Expense$89,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,002$71,623$51,068$1,276,693
Other Employee Benefits$164,933$5,228$7,072$177,233
Pension Plan Contributions$134,614$15,653$6,261$156,528
Occupancy$124,938$14,528$5,811$145,277
Depreciation Depletion$124,602$13,845-$138,447
Current Officers, Directors, Trustees, and Key Employees$49,346$82,242$5,483$137,071
Payroll Taxes$91,289$10,615$4,247$106,151
Fees for Services Accounting-$52,595-$52,595
Fees for Services Management-$49,645-$49,645
Insurance$40,190$4,673$1,869$46,732
Interest$38,943$4,327-$43,270
All Other Expenses$11,922$3,767$2,691$18,380
Other Expenses$6,633$5,803$4,145$16,581
Office Expenses$1,013$895$650$2,558
Information Technology-$2,125-$2,125
Advertising$720--$720
Conferences and Meetings-$463-$463
Fees for Services Legal-$50-$50
Total Functional Expenses$2,421,000$338,077$89,297$2,848,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,848,374
Total Expenses per Audited Statements$2,848,374
Total Expenses per Form 990$2,848,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,093
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$230,152
Net Pension Liability$166,350
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 35% controlled entity
No
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
2020-12-15
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
39
Volunteers
200

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 0 direct fundraising costs 0”

Financial Statement Notes

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

“Direct fundraising costs 0”

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

“Direct fundraising costs 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0124938
IRS990/OccupancyGrp/TotalAmt0145277
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01013
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292288
IRS990/OtherAssetsTotalGrp/EOYAmt0397863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177233
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OtherExpensesGrp/ProgramServicesAmt0217985
IRS990/OtherExpensesGrp/ProgramServicesAmt1177628
IRS990/OtherExpensesGrp/ProgramServicesAmt282242
IRS990/OtherExpensesGrp/ProgramServicesAmt36633
IRS990/OtherExpensesGrp/TotalAmt0217985
IRS990/OtherExpensesGrp/TotalAmt1177628
IRS990/OtherExpensesGrp/TotalAmt282242
IRS990/OtherExpensesGrp/TotalAmt316581
IRS990/OtherLiabilitiesGrp/BOYAmt0260283
IRS990/OtherLiabilitiesGrp/EOYAmt0396502
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016677
IRS990/OtherRevenueTotalAmt016677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010615
IRS990/PayrollTaxesGrp/ProgramServicesAmt091289
IRS990/PayrollTaxesGrp/TotalAmt0106151
IRS990/PensionPlanContributionsGrp/FundraisingAmt06261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134614
IRS990/PensionPlanContributionsGrp/TotalAmt0156528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05057
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02383677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYOtherExpensesAmt0977840
IRS990/PYOtherRevenueAmt019665
IRS990/PYRevenuesLessExpensesAmt0-140083
IRS990/PYSalariesCompEmpBnftPaidAmt01542585
IRS990/PYTotalExpensesAmt02543425
IRS990/PYTotalRevenueAmt02403342
IRS990/ReconcilationRevenueExpnssAmt0-54425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02727412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02471343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012536923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt012536923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02727412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02471343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012536923
IRS990ScheduleA/TotalSupportAmt012559959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235601
IRS990ScheduleD/EquipmentGrp/BookValueAmt075110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496572
IRS990ScheduleD/ExpensesSubtotalAmt02848374
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02793949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397863
IRS990ScheduleD/TotalExpensesPerForm990Amt02848374
IRS990ScheduleD/TotalLiabilityAmt0396502
IRS990ScheduleD/TotalRevenuePerForm990Amt02793949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02848374
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031764
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 0 DIRECT FUNDRAISING COSTS 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02222092
IRS990/TotalAssetsEOYAmt02662870
IRS990/TotalAssetsGrp/BOYAmt02222092
IRS990/TotalAssetsGrp/EOYAmt02662870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02727412
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02421000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02848374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113370
IRS990/TotalLiabilitiesEOYAmt01608573
IRS990/TotalLiabilitiesGrp/BOYAmt01113370
IRS990/TotalLiabilitiesGrp/EOYAmt01608573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054297
IRS990/TotalOtherCompensationAmt019476
IRS990/TotalProgramServiceExpensesAmt02421000
IRS990/TotalProgramServiceRevenueAmt046767
IRS990/TotalReportableCompFromOrgAmt0117595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793949
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,870
Liabilities
$1,608,573
Net assets
$1,054,297
Revenue
$2,793,949
Expenses
$2,848,374
Net income
-$54,425
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