REFLECTIVE LIFE MINISTRIES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REFLECTIVE LIFE MINISTRIES (EIN 26-3979164)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349202875
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T02:53:44-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNAUFER & WALKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 VILLA CREEK 268 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263979164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reflective Life Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFL | BusinessNameControlTxt |
| Phone | 8322757381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 FM 1488 Rd Ste 148-185 | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla McDougal | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.184.116.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 18:40:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33E7B380C53CAD581AE49E80B567036B5D8EF28E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95F3463A55A4DDC045B3317302F6B63977C0FCEA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.reflectivelifeministries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,036 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,640 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,800 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $9,572 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,869 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,703 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,167 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,705 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $26,389 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,856 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $88,579 | OtherExpensesTotalAmt |
| Total Expenses | $121,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,126 | BOYAmt |
| EOY | $68,583 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549 | BOYAmt |
| EOY | $6,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,675 | BOYAmt |
| EOY | $75,313 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,675 | BOYAmt |
| EOY | $75,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Share the Gospel of Jesus Christ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more. | $3,705 | $16,858 |
| RLM produces faith-based feature films that inspire share the hope found in Gods Word. These movies aid other ministries churches by providing tools for missions, prison ministries, family ministry, community outreach, etc. | $76,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,495 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Carl L Williams Jr | ||
| Chairman | 000.50 | $0 |
| Jan Oberholtzer | ||
| Secretary | 000.50 | $0 |
| Evelyn Hicks | ||
| Board Member | 000.50 | $0 |
| Carla McDougal | ||
| Executive Director | 030.00 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Andrade | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 Miller Rd | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8322757381 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,640 | CurrentTaxYearAmt |
| Total | $399,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,372 | CurrentTaxYearAmt |
| Total | $121,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,012 | CurrentTaxYearAmt |
| Total | $521,497 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $295,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $295,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,497 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $292 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $292 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Total | $223 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,036 | CurrentTaxYearAmt |
| Total | $522,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 26 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adminstrative expenses 511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 9,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Min asst expenses 1,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Movie production costs 62,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Props 66 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uniform 2,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 1,586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Worship 2,938 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 8,549, End of year 6,730 |
Comments