Civic Intelligence

Mirrors Nitelife Inc

990EZ • Fiscal year 2019 • EIN 13-4262581

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profile
106 S Blackstock RdSptbg, SC 29301

(864) 542-5688

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,039

Up $2,112 (+9.6%) from 2018

Net Assets

Up

$24,039

Up $2,112 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$80,471

Up $2,886 (+3.7%) from 2018

Expenses

Up

$78,359

Up $13,460 (+21%) from 2018

Net Income

Down

$2,112

Down $10,574 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$24,039
Liabilities$0
Net Assets$24,039
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$80,471
Expenses$78,359
Net Income$2,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$113,775
Mission and Program Overview

Mission

Provide support -private entertainment

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J HEDDENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mirrors Nitelife Inc
EIN
13-4262581
Address
106 S BLACKSTOCK RD, SPTBG, SC 29301

Signing Officer

Name
Susan J Hedden
Title
President
Phone
8645425688
Signed
2020-04-16
Discuss with paid preparer
No

Preparer

Firm
Double A Tax Service Inc
Address
2041 Chesnee Hwy Ste C, Spartanburg, SC 29303
Preparer
Aileen S Collins
Phone
8645737179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges and fees 158payroll charges 512sales taxes paid incl in income 10,499dumpster 538security one 523office supplies 249lease of equip 2,200telephone 483insurance 1,697accounting and misc 1,637”

Raw XML Appendix103 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/PersonNm0SUSAN J HEDDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08645425688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 S BLACKSTOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPTBG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020143
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024039
IRS990EZ/GrossProfitLossSlsOfInvntryAmt077471
IRS990EZ/GrossReceiptsAmt0113775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0110775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024039
IRS990EZ/OccupancyRentUtltsAndMaintAmt031105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN J HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT -PRIVATE ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08615
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078359
IRS990EZ/TotalRevenueAmt080471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES AND FEES 158PAYROLL CHARGES 512SALES TAXES PAID INCL IN INCOME 10,499DUMPSTER 538SECURITY ONE 523OFFICE SUPPLIES 249LEASE OF EQUIP 2,200TELEPHONE 483INSURANCE 1,697ACCOUNTING AND MISC 1,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J HEDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645425688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRRORS NITELIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRR
ReturnHeader/Filer/EIN0134262581
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 S BLACKSTOCK RD
ReturnHeader/Filer/USAddress/CityNm0SPTBG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B200B5CF896F3968606884371A6DFAFC617C63C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B200B5CF896F3968606884371A6DFAFC617C63C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05721272020113qrsptw0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.163.202
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTm019:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double A Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 Chesnee Hwy Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029303
ReturnHeader/PreparerPersonGrp/PhoneNum08645737179
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen S Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T19:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,039
Liabilities
$0
Net assets
$24,039
Revenue
$80,471
Expenses
$78,359
Net income
$2,112
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