Civic Intelligence

The Reflections Foundation

990PF • Fiscal year 2012 • EIN 74-2859519

Dec 01, 2011 to Nov 30, 2012

Brenham, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-302%

Higher net margin than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,421,650

Down $126,446 (-5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$41,301

Down $19,333 (-32%) from 2011

Expenses

Up

$165,931

Up $54,739 (+49%) from 2011

Net Income

Down

-$124,630

Down $74,072 (-147%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,096Liabilities 2011: $02011Assets 2012: $2,421,650Liabilities 2012: $02012Assets 2013: $2,391,635Liabilities 2013: $0Net Assets 2013: $2,391,6352013Assets 2014: $2,405,805Liabilities 2014: $0Net Assets 2014: $2,405,8052014Assets 2015: $2,504,647Liabilities 2015: $0Net Assets 2015: $2,504,6472015Assets 2016: $2,522,180Liabilities 2016: $0Net Assets 2016: $2,522,1802016Assets 2017: $2,420,807Liabilities 2017: $0Net Assets 2017: $2,420,8072017Assets 2018: $2,165,667Liabilities 2018: $0Net Assets 2018: $2,165,6672018Assets 2019: $2,169,735Liabilities 2019: $0Net Assets 2019: $2,169,7352019Assets 2021: $1,224,102Liabilities 2021: $0Net Assets 2021: $1,224,1022021Assets 2022: $862,618Liabilities 2022: $0Net Assets 2022: $862,6182022Assets 2023: $598,818Liabilities 2023: $0Net Assets 2023: $598,8182023Assets 2024: $483,169Liabilities 2024: $0Net Assets 2024: $483,1692024

Highlighted filing

2012

Assets$2,421,650
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $60,634Expenses 2011: $111,192Net Income 2011: -$50,5582011Revenue 2012: $41,301Expenses 2012: $165,931Net Income 2012: -$124,6302012Expenses 2013: $106,1262013Revenue 2014: $86,904Expenses 2014: $72,734Net Income 2014: $14,1702014Revenue 2015: $190,276Expenses 2015: $176,434Net Income 2015: $13,8422015Revenue 2016: $77,402Expenses 2016: $59,869Net Income 2016: $17,5332016Revenue 2017: $1,899Expenses 2017: $103,272Net Income 2017: -$101,3732017Revenue 2018: $841Expenses 2018: $255,981Net Income 2018: -$255,1402018Revenue 2019: $123,758Expenses 2019: $119,690Net Income 2019: $4,0682019Revenue 2021: $89,121Expenses 2021: $126,457Net Income 2021: -$37,3362021Revenue 2022: $102Expenses 2022: $361,586Net Income 2022: -$361,4842022Revenue 2023: $0Expenses 2023: $263,800Net Income 2023: -$263,8002023Revenue 2024: $0Expenses 2024: $114,650Net Income 2024: -$114,6502024

Highlighted filing

2012

Revenue$41,301
Expenses$165,931
Net Income-$124,630
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.11
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.04$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.06$0.11$0.05