Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2021 • EIN 62-1563841

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,327

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,469,765

Up $806,895 (+30%) from 2020

Net Assets

Up

$1,994,084

Up $939,787 (+89%) from 2020

Liabilities

Down

$1,475,681

Down $132,892 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$4,099,045

Up $1,305,096 (+47%) from 2020

Expenses

Up

$3,159,258

Up $310,884 (+11%) from 2020

Net Income

Up

$939,787

Up $994,212 (+1827%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$3,469,765
Liabilities$1,475,681
Net Assets$1,994,084
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,099,045
Expenses$3,159,258
Net Income$939,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$4,099,045
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$1,676,282$1,814,443▲ $138,161
Cash and Non-Interest-Bearing Accounts$435,590$491,064▲ $55,474
Accounts Receivable$148,078$264,813▲ $116,735
Prepaid Expenses and Deferred Charges$5,057$93,579▲ $88,522
Total Assets$2,662,870$3,469,765▲ $806,895
Other Assets Total$397,863$805,866▲ $408,003
Liabilities
Unsecured Notes Loans Payable$1,096,235$736,914▼ $359,321
Other Liabilities$396,502$660,629▲ $264,127
Accounts Payable and Accrued Expenses$115,836$78,138▼ $37,698
Total Liabilities$1,608,573$1,475,681▼ $132,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,297$1,994,084▲ $939,787
Total Net Assets Fund Balance$1,054,297$1,994,084▲ $939,787
Total Liabilities and Net Assets / Fund Balance$2,662,870$3,469,765▲ $806,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,078$1,046,848$2,351,926
Equipment$209,365$469,166$678,531
Land$300,000-$300,000
Other Assets Org$24,045--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiFT$129,450$19,877$149,327

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
$3,970,932
Program Service Revenue
$110,621
Investment Income
$0
Other Revenue
$17,492
All Other Contributions
$127,487
Change in Net Assets
$939,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,099,045
Total Revenue per Audited Statements
$4,099,045
Total Revenue per Form 990
$4,099,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,230
Other Expenses$1,050,028
Total Fundraising Expense$99,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,337$100,479$62,893$1,571,709
Other Employee Benefits$237,206$7,519$10,170$254,895
Occupancy$171,513$19,943$7,977$199,433
Depreciation Depletion$144,111$16,012-$160,123
Current Officers, Directors, Trustees, and Key Employees$53,758$89,596$5,973$149,327
Payroll Taxes$108,004$12,558$5,024$125,586
Fees for Services Accounting-$54,286-$54,286
Fees for Services Management-$50,972-$50,972
Insurance$38,353$4,460$1,784$44,597
Interest$37,697$4,189-$41,886
Information Technology$30,000$2,948-$32,948
All Other Expenses$18,198$5,405$2,162$25,765
Other Expenses$11,226$4,318$1,727$17,271
Office Expenses$7,774$2,989$1,196$11,959
Pension Plan Contributions$6,633$771$309$7,713
Advertising$4,129--$4,129
Conferences and Meetings-$2,515-$2,515
Total Functional Expenses$2,681,083$378,960$99,215$3,159,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,159,258
Total Expenses per Audited Statements$3,159,258
Total Expenses per Form 990$3,159,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,321
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$660,629
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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed White
Formed
1992
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
42
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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OtherExpensesGrp/ProgramServicesAmt0154312
IRS990/OtherExpensesGrp/ProgramServicesAmt1153408
IRS990/OtherExpensesGrp/ProgramServicesAmt296424
IRS990/OtherExpensesGrp/ProgramServicesAmt311226
IRS990/OtherExpensesGrp/TotalAmt0154312
IRS990/OtherExpensesGrp/TotalAmt1153408
IRS990/OtherExpensesGrp/TotalAmt296424
IRS990/OtherExpensesGrp/TotalAmt317271
IRS990/OtherLiabilitiesGrp/BOYAmt0396502
IRS990/OtherLiabilitiesGrp/EOYAmt0660629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016171
IRS990/OtherRevenueTotalAmt016171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108004
IRS990/PayrollTaxesGrp/TotalAmt0125586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06633
IRS990/PensionPlanContributionsGrp/TotalAmt07713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093579
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02727412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0994698
IRS990/PYOtherRevenueAmt019770
IRS990/PYProgramServiceRevenueAmt046767
IRS990/PYRevenuesLessExpensesAmt0-54425
IRS990/PYSalariesCompEmpBnftPaidAmt01853676
IRS990/PYTotalExpensesAmt02848374
IRS990/PYTotalRevenueAmt02793949
IRS990/ReconcilationRevenueExpnssAmt0939787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03970932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02727412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02471343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013700824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013700824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03970932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02727412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02389401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02471343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013700824
IRS990ScheduleA/TotalSupportAmt013722313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678531
IRS990ScheduleD/ExpensesSubtotalAmt03159258
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt04099045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0805866
IRS990ScheduleD/TotalExpensesPerForm990Amt03159258
IRS990ScheduleD/TotalLiabilityAmt0660629
IRS990ScheduleD/TotalRevenuePerForm990Amt04099045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04099045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159258
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02662870
IRS990/TotalAssetsEOYAmt03469765
IRS990/TotalAssetsGrp/BOYAmt02662870
IRS990/TotalAssetsGrp/EOYAmt03469765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03970932
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02681083
IRS990/TotalFunctionalExpensesGrp/TotalAmt03159258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01608573
IRS990/TotalLiabilitiesEOYAmt01475681
IRS990/TotalLiabilitiesGrp/BOYAmt01608573
IRS990/TotalLiabilitiesGrp/EOYAmt01475681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01994084
IRS990/TotalOtherCompensationAmt019877
IRS990/TotalProgramServiceExpensesAmt02681083
IRS990/TotalProgramServiceRevenueAmt0110621
IRS990/TotalReportableCompFromOrgAmt0129450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04099045
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02662870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01096235
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0736914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 NEELYS BEND ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROJECTREFLECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMED WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152289986
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REFLECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0621563841
ReturnHeader/Filer/PhoneNum06152289886
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 NEELYS BEND ROAD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,765
Liabilities
$1,475,681
Net assets
$1,994,084
Revenue
$4,099,045
Expenses
$3,159,258
Net income
$939,787
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