Civic Intelligence

Mirror Ministries

990EZ • Fiscal year 2022 • EIN 20-4984025

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profiledaphnedelay.com
PO Box 1418Seminoleee, TX 79360

(432) 209-1408

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,454

No earlier filing loaded for comparison.

Net Assets

$14,454

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

$90,528

No earlier filing loaded for comparison.

Expenses

$90,601

No earlier filing loaded for comparison.

Net Income

-$73

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $14,454Liabilities 2022: $0Net Assets 2022: $14,4542022Assets 2025: $18,547Liabilities 2025: $0Net Assets 2025: $18,5472025

Highlighted filing

2022

Assets$14,454
Liabilities$0
Net Assets$14,454
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $90,528Expenses 2022: $90,601Net Income 2022: -$732022Revenue 2025: $40,106Expenses 2025: $35,160Net Income 2025: $4,9462025

Highlighted filing

2022

Revenue$90,528
Expenses$90,601
Net Income-$73
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.0
Gross Receipts
$90,528
Mission and Program Overview

Mission

non-profit ministry

ministry organization

Program Services

DescriptionGrantsExpenses
provide free books and workbooks to inmates$0$55,721
speaking$0$12,394
online ministry content$0$2,335
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailey JohnsonAdmin AsstPT$1,700-$1,700
Daphne DelayPresidentFT$0--
Tod DelayVice President-$0--
Jan DelayCorp Secretary-$0--
Michel PowersPro Temp Treasurer-$0--
Gary DelayOfficer-$0--
Joey HamlinOfficer-$0--
Kathy HamlinOfficer-$0--
Bracken ChristianOfficer-$0--
Donna ChristianOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Mirror Ministries
EIN
20-4984025
Phone
4322091408
Address
PO Box 1418, Seminoleee, TX 79360

Signing Officer

Name
Daphne Delay
Title
President
Phone
4322091408
Signed
2023-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“salaries, honorariums, royalties”

Form 990-EZ, Part I, Line 16

“travel, fees, operating”

Form 990-EZ, Part II, Line 24

“assets, petty cash”

Raw XML Appendix281 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seminole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daphne Delay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kailey Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tod Delay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Delay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michel Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Delay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joey Hamlin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bracken Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Donna Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1admin asst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corp Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pro Temp Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011244
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023149
IRS990EZ/OtherRevenueTotalAmt09273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ministry organization
IRS990EZ/PrintingPublicationsPostageAmt053174
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1speaking
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012394
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0salaries, honorariums, royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1travel, fees, operating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2assets, petty cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daphne Delay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04322091408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRROR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIRR
ReturnHeader/Filer/EIN0204984025
ReturnHeader/Filer/PhoneNum04322091408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1418
ReturnHeader/Filer/USAddress/CityNm0Seminoleee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-15T10:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,454
Liabilities
$0
Net assets
$14,454
Revenue
$90,528
Expenses
$90,601
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$40.1$35.2$4.95
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$90.5$90.6$0.07