Civic Intelligence

Reflect Organization

990EZ • Fiscal year 2018 • EIN 82-2091088

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 10, 2019

Organization ProfileWWW.REFLECTEFFECT.ORG
3910 Irving St No Mb5Philadelphia, PA 19104

(215) 792-4072

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,470

Up $3,818 (+5.7%) from 2017

Net Assets

Up

$68,620

Up $3,818 (+5.9%) from 2017

Liabilities

Flat

$1,850

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$31,609

Down $35,143 (-53%) from 2017

Expenses

Up

$27,791

Up $25,841 (+1325%) from 2017

Net Income

Down

$3,818

Down $60,984 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $66,652Liabilities 2017: $1,850Net Assets 2017: $64,8022017Assets 2018: $70,470Liabilities 2018: $1,850Net Assets 2018: $68,6202018Assets 2019: $89,608Liabilities 2019: $1,850Net Assets 2019: $87,7582019Assets 2020: $197,182Liabilities 2020: $29,591Net Assets 2020: $167,5912020Assets 2021: $125,364Liabilities 2021: $1,850Net Assets 2021: $123,5142021Assets 2022: $155,907Liabilities 2022: $1,850Net Assets 2022: $154,0572022Assets 2023: $62,223Liabilities 2023: $0Net Assets 2023: $62,2232023Assets 2024: $56,651Liabilities 2024: $187,500Net Assets 2024: -$130,8492024

Highlighted filing

2018

Assets$70,470
Liabilities$1,850
Net Assets$68,620
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2017: $66,752Expenses 2017: $1,950Net Income 2017: $64,8022017Revenue 2018: $31,609Expenses 2018: $27,791Net Income 2018: $3,8182018Revenue 2019: $144,752Expenses 2019: $125,614Net Income 2019: $19,1382019Revenue 2020: $299,171Expenses 2020: $219,338Net Income 2020: $79,8332020Revenue 2021: $237,389Expenses 2021: $281,466Net Income 2021: -$44,0772021Revenue 2022: $326,988Expenses 2022: $296,445Net Income 2022: $30,5432022Revenue 2023: $290,245Expenses 2023: $382,079Net Income 2023: -$91,8342023Revenue 2024: $149,747Expenses 2024: $342,819Net Income 2024: -$193,0722024

Highlighted filing

2018

Revenue$31,609
Expenses$27,791
Net Income$3,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$31,609
Mission and Program Overview

Mission

To improve the quality of student's mental health and to de-stigmatize caring for student's mental health. By hosting innovative, proactive programs that provide college students with a safe forum to engage in open and honest discussion, reflect, a national mental wellness nonprofit with college and university chapters, is dedicated to empowering students to foster a culture of authenticity, self-love, and allyship on campus.

To improve the quality of students mental health and to de-stigmatize caring for students mental health.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF STUDENTS' MENTAL HEALTH AND TO DE-STIGMATIZE CARING FOR STUDENTS MENTAL HEALTH.$26,460$25,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED FENTONPresidentFT$11,006-$11,006
FRANK PELLICONEBoard Member-$0--
JUDY SALTZBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Reflect Organization
EIN
82-2091088
Phone
2157924072
Address
3910 IRVING ST NO MB5, PHILADELPHIA, PA 19104

Signing Officer

Name
Jared Fenton
Title
President
Phone
2157924072
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Edward J Reitmeyer
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fee. Amount: 2. Description: supplies. Amount: 445. Description: travel. Amount: 2,719. Description: meals. Amount: 1,550. Description: maintaince expense. Amount: 300. Description: payroll taxes . Amount: 5,090. Description: web and related fees. Amount: 516. Description: event payments and cause contributions . Amount: 2,655. Description: goods. Amount: 377. Total to form 990-ez, line 16: 13,654.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: member loan. Beg. Of year amount: 1,850. End of year amount: 1,850.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED FENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02157924072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HARRISON COLLEGE HOUSE MB5 3910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0IRVING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031609
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070470
IRS990EZ/GrossReceiptsAmt031609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068620
IRS990EZ/OccupancyRentUtltsAndMaintAmt02941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PELLICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SALTZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF STUDENTS MENTAL HEALTH AND TO DE-STIGMATIZE CARING FOR STUDENTS MENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF STUDENTS' MENTAL HEALTH AND TO DE-STIGMATIZE CARING FOR STUDENTS MENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011006
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027791
IRS990EZ/TotalProgramServiceExpensesAmt025942
IRS990EZ/TotalRevenueAmt031609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFLECTEFFECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084761
IRS990ScheduleA/TotalSupportAmt084761
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEE. AMOUNT: 2. DESCRIPTION: SUPPLIES. AMOUNT: 445. DESCRIPTION: TRAVEL. AMOUNT: 2,719. DESCRIPTION: MEALS. AMOUNT: 1,550. DESCRIPTION: MAINTAINCE EXPENSE. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,090. DESCRIPTION: WEB AND RELATED FEES. AMOUNT: 516. DESCRIPTION: EVENT PAYMENTS AND CAUSE CONTRIBUTIONS . AMOUNT: 2,655. DESCRIPTION: GOODS. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 13,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER LOAN. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157924072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0822091088
ReturnHeader/Filer/PhoneNum02157924072
ReturnHeader/Filer/USAddress/AddressLine1Txt03910 IRVING ST NO MB5
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECDB53295E89E1282A124755C2AF27527EE4C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J REITMEYER
ReturnHeader/ReturnTs02019-12-18T17:02:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,470
Liabilities
$1,850
Net assets
$68,620
Revenue
$31,609
Expenses
$27,791
Net income
$3,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.88$1.31$1.50$3.43$1.93
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.90$3.82$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$3.27$2.96$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$2.37$2.81$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.30$1.68$2.99$2.19$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.67$0.02$0.65