Civic Intelligence

Mirrors Nitelife Inc

990EZ • Fiscal year 2012 • EIN 13-4262581

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
106 S Blackstock Rd29301
Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1924%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$73,065

Up $69,455 (+1924%) from 2011

Net Assets

Down

-$1,719

Down $5,329 (-148%) from 2011

Liabilities

Up

$74,784

Up $74,784 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$38,766

Down $18,256 (-32%) from 2011

Expenses

Down

$44,095

Down $10,661 (-19%) from 2011

Net Income

Down

-$5,329

Down $7,595 (-335%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,344Liabilities 2010: $0Net Assets 2010: $1,3442010Assets 2011: $3,610Liabilities 2011: $0Net Assets 2011: $3,6102011Assets 2012: $73,065Liabilities 2012: $74,784Net Assets 2012: -$1,7192012Assets 2013: $11,194Liabilities 2013: $0Net Assets 2013: $11,1942013Assets 2014: $13,616Liabilities 2014: $0Net Assets 2014: $13,6162014Assets 2015: $9,141Liabilities 2015: $0Net Assets 2015: $9,1412015Assets 2016: $12,456Liabilities 2016: $0Net Assets 2016: $12,4562016Assets 2017: $9,241Liabilities 2017: $0Net Assets 2017: $9,2412017Assets 2018: $21,927Liabilities 2018: $0Net Assets 2018: $21,9272018Assets 2019: $24,039Liabilities 2019: $0Net Assets 2019: $24,0392019

Highlighted filing

2012

Assets$73,065
Liabilities$74,784
Net Assets-$1,719
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,274Expenses 2010: $54,667Net Income 2010: $6072010Revenue 2011: $57,022Expenses 2011: $54,756Net Income 2011: $2,2662011Revenue 2012: $38,766Expenses 2012: $44,095Net Income 2012: -$5,3292012Revenue 2013: $76,738Expenses 2013: $63,825Net Income 2013: $12,9132013Revenue 2014: $73,667Expenses 2014: $71,245Net Income 2014: $2,4222014Revenue 2015: $69,153Expenses 2015: $73,628Net Income 2015: -$4,4752015Revenue 2016: $73,358Expenses 2016: $70,043Net Income 2016: $3,3152016Revenue 2017: $65,982Expenses 2017: $69,197Net Income 2017: -$3,2152017Revenue 2018: $77,585Expenses 2018: $64,899Net Income 2018: $12,6862018Revenue 2019: $80,471Expenses 2019: $78,359Net Income 2019: $2,1122019

Highlighted filing

2012

Revenue$38,766
Expenses$44,095
Net Income-$5,329
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support -private entertainment

Filing and Contact Details

Filer

EIN
13-4262581
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03610
IRS990EZ/CashSavingsAndInvestments/EOY073065
IRS990EZ/ContributionsGiftsGrantsEtc076
IRS990EZ/CostOfGoodsSold028844
IRS990EZ/CostOtherBasisAndSalesExpenses05531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5329
IRS990EZ/FeesAndOthPymtToIndContractors011117
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-5531
IRS990EZ/GroProfitLossSalesOfInventory044221
IRS990EZ/GrossReceipts073141
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory073065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03610
IRS990EZ/NetAssetsOrFundBalancesBOY03610
IRS990EZ/NetAssetsOrFundBalances/EOY0-1719
IRS990EZ/NetAssetsOrFundBalancesEOY0-1719
IRS990EZ/OccupancyRentUtilitiesAndMaint023109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN J HEDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM G HEDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09869
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT -PRIVATE ENTERTAINMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SAFE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY074784
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 S BLACKSTOCK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPTBG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029301
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN J HEDDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08645485688
IRS990EZ/TotalAssets/BOY03610
IRS990EZ/TotalAssets/EOY073065
IRS990EZ/TotalExpenses044095
IRS990EZ/TotalRevenue038766
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES AND FEES 59 ADVERTISING 163 EQUIPMENT LEASE 561 DONATION 76 SECURITY ONE 382 OFFICE SUPPLIES 65 SUPPLIES 7,678 MISC 885
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR MISC 0 74,784
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134262581
ReturnHeader/Filer/Name/BusinessNameLine10MIRRORS NITELIFE INC
ReturnHeader/Filer/NameControl0MIRR
ReturnHeader/Filer/USAddress/AddressLine10106 S BLACKSTOCK RD
ReturnHeader/Filer/USAddress/City0SPTBG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SUSAN J HEDDEN
ReturnHeader/Officer/Phone08645485688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0205863122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Double A Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102041 Chesnee Highway Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029303
ReturnHeader/Preparer/Name0Aileen S Collins
ReturnHeader/Preparer/Phone08645737179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T09:51:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,065
Liabilities
$74,784
Net assets
-$1,719
Revenue
$38,766
Expenses
$44,095
Net income
-$5,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$80.5$78.4$2.11
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$77.6$64.9$12.7
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$66.0$69.2$3.22
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$73.4$70.0$3.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$69.2$73.6$4.48
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$73.7$71.2$2.42
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$76.7$63.8$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$74.8$1.72$38.8$44.1$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$57.0$54.8$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$55.3$54.7$0.61