Civic Intelligence

Reflections for Women Inc.

990EZ • Fiscal year 2023 • EIN 87-1308200

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
2711 20th StreetBakersfield, CA 93301

(661) 444-3352

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$109,248

Up $33,530 (+44%) from 2022

Net Assets

Up

$109,248

Up $33,530 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$135,556

Up $26,308 (+24%) from 2022

Expenses

Up

$102,026

Up $48,201 (+90%) from 2022

Net Income

Down

$33,530

Down $21,893 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2021: $20,295Liabilities 2021: $0Net Assets 2021: $20,2952021Assets 2022: $75,718Liabilities 2022: $0Net Assets 2022: $75,7182022Assets 2023: $109,248Liabilities 2023: $0Net Assets 2023: $109,2482023Assets 2024: $120,235Net Assets 2024: $120,2352024

Highlighted filing

2023

Assets$109,248
Liabilities$0
Net Assets$109,248
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0Revenue 2021: $70,055Expenses 2021: $49,760Net Income 2021: $20,2952021Revenue 2022: $109,248Expenses 2022: $53,825Net Income 2022: $55,4232022Revenue 2023: $135,556Expenses 2023: $102,026Net Income 2023: $33,5302023Revenue 2024: $139,697Expenses 2024: $128,710Net Income 2024: $10,9872024

Highlighted filing

2023

Revenue$135,556
Expenses$102,026
Net Income$33,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$135,556
Mission and Program Overview

Mission

The organization's mission is to inspire women to reflect on god's word to slow down, simplify, sanctify and give to the community.

Program Services

DescriptionGrantsExpenses
PRESENTATIONS TO WOMEN-$102,026
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HYLTONExecutive Di-$0--
NATALINA DAVISDirector-$0--
ROSE ANN ERBERICKSecretary-$0--
ROYLENE SEETreasurer-$0--
JULIE BEECHINORMember-$0--
DARLENE SEEMember-$0--
Filing and Contact Details

Filer

Filer Name
Reflections for Women Inc
EIN
87-1308200
Phone
6614443352
Address
2711 20TH STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Donna Hylton
Title
Executive Director
Phone
6614443352
Signed
2024-02-08

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Teresa Antongiovanni
Phone
6616353180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,044 website 2,295 supplies 15,079 bank fees 1,068 annual event expenses 18,314 donations 8,500 e commerce fees 34 total 46,334”

Form 990-ez, Part III

“The organization's mission is to inspire women to reflect on god's word to slow down, simplify, sanctify and give to the community.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HYLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06614443352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011713 LINDALEE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109248
IRS990EZ/GrossReceiptsAmt0135556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109248
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE ANN ERBERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROYLENE SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BEECHINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO INSPIRE WOMEN TO REFLECT ON GOD'S WORD TO SLOW DOWN, SIMPLIFY, SANCTIFY AND GIVE TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS TO WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102026
IRS990EZ/TotalProgramServiceExpensesAmt0102026
IRS990EZ/TotalRevenueAmt0135556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070055
IRS990ScheduleA/Total509Grp/TotalAmt0314859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314859
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/ExplanationTxt0EXPENSES TELEPHONE 1,044 WEBSITE 2,295 SUPPLIES 15,079 BANK FEES 1,068 ANNUAL EVENT EXPENSES 18,314 DONATIONS 8,500 E COMMERCE FEES 34 TOTAL 46,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO INSPIRE WOMEN TO REFLECT ON GOD'S WORD TO SLOW DOWN, SIMPLIFY, SANCTIFY AND GIVE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HYLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06614443352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0871308200
ReturnHeader/Filer/PhoneNum06614443352
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770344660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 TRUXTUN AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090682
ReturnHeader/PreparerPersonGrp/PhoneNum06616353180
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA ANTONGIOVANNI
ReturnHeader/ReturnTs02024-02-09T20:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYLTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,248
Liabilities
$0
Net assets
$109,248
Revenue
$135,556
Expenses
$102,026
Net income
$33,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.40$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.36$1.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.09$0.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.50$0.20