Civic Intelligence

Reflect Organization

990 • Fiscal year 2021 • EIN 82-2091088

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.REFLECTEFFECT.ORG
1635 Market Street 1600Philadelphia, PA 19103

(215) 792-4072

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,483

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$125,364

Down $71,818 (-36%) from 2020

Net Assets

Down

$123,514

Down $44,077 (-26%) from 2020

Liabilities

Down

$1,850

Down $27,741 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$237,389

Down $61,782 (-21%) from 2020

Expenses

Up

$281,466

Up $62,128 (+28%) from 2020

Net Income

Down

-$44,077

Down $123,910 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$125,364
Liabilities$1,850
Net Assets$123,514
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$237,389
Expenses$281,466
Net Income-$44,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$237,389
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$197,182$125,364▼ $71,818
Total Assets$197,182$125,364▼ $71,818
Liabilities
Unsecured Notes Loans Payable$27,741$0▼ $27,741
Other Liabilities$1,850$1,850→ $0
Total Liabilities$29,591$1,850▼ $27,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,591$123,514▼ $44,077
Total Net Assets Fund Balance$167,591$123,514▼ $44,077
Total Liabilities and Net Assets / Fund Balance$197,182$125,364▼ $71,818
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared FentonExecutive DirectorFT$97,031$5,452$102,483

Board Members and Trustees

NameTitle
Astrid DeglerisBoard Member
Frank PelliconeBoard Member
Judy SaltzbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,066
Program Service Revenue
$20,000
Investment Income
$323
Other Revenue
$0
All Other Contributions
$156,393
Change in Net Assets
$-44,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,448
Other Expenses$44,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,660$33,283-$110,943
Current Officers, Directors, Trustees, and Key Employees$71,739$30,744-$102,483
Payroll Taxes$11,651$4,993-$16,644
Information Technology$6,108$2,618-$8,726
Advertising$6,027$2,583-$8,610
Office Expenses$5,729$2,455-$8,184
Other Employee Benefits$4,614$1,977-$6,591
Fees for Services Other$3,781$1,620-$5,401
Occupancy$2,888$1,238-$4,126
Insurance$2,855$1,224-$4,079
Travel$2,183$935-$3,118
Other Expenses$1,242$532-$1,774
Pension Plan Contributions$550$237-$787
Total Functional Expenses$197,027$84,439$0$281,466
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 1600, PHILADELPHIA, PA 19103

Signing Officer

Name
Jared Fenton
Title
Executive Director
Phone
2157924072
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Fenton
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Edward J Reitmeyer
Phone
2152972100
Raw XML Appendix339 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TravelGrp/TotalAmt03118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027741
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 MARKET STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REFLECTEFFECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157924072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0822091088
ReturnHeader/Filer/PhoneNum02157924072
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 MARKET STREET 1600
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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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/ReturnTs02022-11-15T08:26:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,364
Liabilities
$1,850
Net assets
$123,514
Revenue
$237,389
Expenses
$281,466
Net income
-$44,077
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