Civic Intelligence

Reflect Organization

990EZ • Fiscal year 2019 • EIN 82-2091088

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1635 Market Street No 1600Philadelphia, PA 19103

(215) 792-4072

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,646

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$89,608

Up $19,138 (+27%) from 2018

Net Assets

Up

$87,758

Up $19,138 (+28%) from 2018

Liabilities

Flat

$1,850

Flat from 2018

Revenue

Up

$144,752

Up $113,143 (+358%) from 2018

Expenses

Up

$125,614

Up $97,823 (+352%) from 2018

Net Income

Up

$19,138

Up $15,320 (+401%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,608
Liabilities$1,850
Net Assets$87,758

Operations Trend

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

2019

Revenue$144,752
Expenses$125,614
Net Income$19,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$144,752
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
THROUGH ITS PROGRAMS, THE ORGANIZATION IMPROVES THE QUALITY OF STUDENTS' MENTAL HEALTH AND DE-STIGMATIZES CARING FOR STUDENTS MENTAL HEALTH. IN 2019, THE ORGANIZATION EXPANDED ITS VIRTUAL AND IN-PERSON PROGRAMMING, INCLUDING WORKSHOPS, TRAININGS, AND MORE.$0$87,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED FENTONExecutive DirectorFT$76,154$492$76,646
FRANK PELLICONEBoard Member-$0--
JUDY SALTZBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Reflect Organization
EIN
82-2091088
Phone
2157924072
Address
1635 MARKET STREET NO 1600, PHILADELPHIA, PA 19103

Signing Officer

Name
Jared Fenton
Title
Executive Director
Phone
2157924072
Signed
2020-11-10
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 4 - Other Investment Income

Description: interest income. Amount: 156.

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

Description: bank fee. Amount: 505. Description: supplies. Amount: 1,413. Description: travel. Amount: 1,767. Description: meals. Amount: 2,854. Description: payroll taxes. Amount: 7,008. Description: web and related fees. Amount: 329. Description: event payments and cause contributions. Amount: 804. Description: goods. Amount: 446. Description: marketing. Amount: 15,669. Description: reimbursements. Amount: 2,024. Description: training. Amount: 138. Description: miscellaneous. Amount: 641. Description: insurance. Amount: 2,926. Total to form 990-ez, line 16: 36,524.

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 Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED FENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02157924072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 MARKET STREET NO 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143695
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089608
IRS990EZ/GrossReceiptsAmt0144752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087758
IRS990EZ/OccupancyRentUtltsAndMaintAmt05981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PELLICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SALTZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036524
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/ProgramServiceRevenueAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ITS PROGRAMS, THE ORGANIZATION IMPROVES THE QUALITY OF STUDENTS' MENTAL HEALTH AND DE-STIGMATIZES CARING FOR STUDENTS MENTAL HEALTH. IN 2019, THE ORGANIZATION EXPANDED ITS VIRTUAL AND IN-PERSON PROGRAMMING, INCLUDING WORKSHOPS, TRAININGS, AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082415
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125614
IRS990EZ/TotalProgramServiceExpensesAmt087930
IRS990EZ/TotalRevenueAmt0144752
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFLECTEFFECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119598
IRS990ScheduleA/SubstantialContributorsTotAmt0121918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241516
IRS990ScheduleA/TotalSupportAmt0241672
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: INTEREST INCOME. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEE. AMOUNT: 505. DESCRIPTION: SUPPLIES. AMOUNT: 1,413. DESCRIPTION: TRAVEL. AMOUNT: 1,767. DESCRIPTION: MEALS. AMOUNT: 2,854. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,008. DESCRIPTION: WEB AND RELATED FEES. AMOUNT: 329. DESCRIPTION: EVENT PAYMENTS AND CAUSE CONTRIBUTIONS. AMOUNT: 804. DESCRIPTION: GOODS. AMOUNT: 446. DESCRIPTION: MARKETING. AMOUNT: 15,669. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,024. DESCRIPTION: TRAINING. AMOUNT: 138. DESCRIPTION: MISCELLANEOUS. AMOUNT: 641. DESCRIPTION: INSURANCE. AMOUNT: 2,926. TOTAL TO FORM 990-EZ, LINE 16: 36,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER LOAN. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157924072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0822091088
ReturnHeader/Filer/PhoneNum02157924072
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 MARKET STREET NO 1600
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECDB53295E89E1282A124755C2AF27527EE4C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.95.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:07:08
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/ReturnTs02020-11-16T10:25:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings