Civic Intelligence

Reflect Organization

990 • Fiscal year 2020 • EIN 82-2091088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.REFLECTEFFECT.ORG
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

78th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$197,182

Up $107,574 (+120%) from 2019

Net Assets

Up

$167,591

Up $79,833 (+91%) from 2019

Liabilities

Up

$29,591

Up $27,741 (+1500%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$299,171

Up $154,419 (+107%) from 2019

Expenses

Up

$219,338

Up $93,724 (+75%) from 2019

Net Income

Up

$79,833

Up $60,695 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$197,182
Liabilities$29,591
Net Assets$167,591
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$299,171
Expenses$219,338
Net Income$79,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$299,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,608$197,182▲ $107,574
Total Assets$89,608$197,182▲ $107,574
Liabilities
Unsecured Notes Loans Payable-$27,741-
Other Liabilities$1,850$1,850→ $0
Total Liabilities$1,850$29,591▲ $27,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,758$167,591▲ $79,833
Total Net Assets Fund Balance$87,758$167,591▲ $79,833
Total Liabilities and Net Assets / Fund Balance$89,608$197,182▲ $107,574
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared FentonExecutive DirectorFT$95,357$4,016$99,373

Board Members and Trustees

NameTitle
Frank PelliconeBoard Member
Judy SaltzbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,821
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$61
All Other Contributions
$298,821
Change in Net Assets
$79,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,070
Other Expenses$48,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,561$29,812-$99,373
Other Salaries and Wages$42,469$18,201-$60,670
Advertising$12,177$5,219-$17,396
Payroll Taxes$7,719$3,308-$11,027
Fees for Services Other$5,831$2,499-$8,330
Information Technology$4,651$1,993-$6,644
Occupancy$653$5,873-$6,526
Insurance$2,074$889-$2,963
Office Expenses$237$2,134-$2,371
Travel$1,494$640-$2,134
Other Expenses$147$1,320-$1,467
All Other Expenses$306$131-$437
Total Functional Expenses$147,319$72,019$0$219,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Member Loan$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews directly prior to filing.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request, either written or oral depending upon the document requested.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Fenton
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
90

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Edward J Reitmeyer
Phone
2152972100
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS DIRECTLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS ARE AVAILABLE UPON REQUEST, EITHER WRITTEN OR ORAL DEPENDING UPON THE DOCUMENT REQUESTED.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02157924072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T16:06:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$197,182
Liabilities
$29,591
Net assets
$167,591
Revenue
$299,171
Expenses
$219,338
Net income
$79,833
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