Civic Intelligence

Mirror Inc.

990 • Fiscal year 2017 • EIN 23-7433368

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.mirrorinc.org

View Organization Page

PO Box 711Newton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$162,152

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,633,520

Down $825,187 (-7.9%) from 2016

Net Assets

Down

$8,562,985

Down $242,370 (-2.8%) from 2016

Liabilities

Down

$1,070,535

Down $582,817 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$10,230,234

Down $1,198,157 (-10%) from 2016

Expenses

Down

$10,687,634

Down $859,256 (-7.4%) from 2016

Net Income

Down

-$457,400

Down $338,901 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2014: $10,758,054Liabilities 2014: $1,112,998Net Assets 2014: $9,645,0562014Assets 2015: $11,278,721Liabilities 2015: $2,318,012Net Assets 2015: $8,960,7092015Assets 2016: $10,458,707Liabilities 2016: $1,653,352Net Assets 2016: $8,805,3552016Assets 2017: $9,633,520Liabilities 2017: $1,070,535Net Assets 2017: $8,562,9852017Assets 2018: $10,273,148Liabilities 2018: $1,452,746Net Assets 2018: $8,820,4022018Assets 2019: $9,099,846Liabilities 2019: $1,362,343Net Assets 2019: $7,737,5032019Assets 2020: $10,239,608Liabilities 2020: $3,084,945Net Assets 2020: $7,154,6632020Assets 2021: $13,928,339Liabilities 2021: $1,511,041Net Assets 2021: $12,417,2982021Assets 2022: $13,768,427Liabilities 2022: $1,816,125Net Assets 2022: $11,952,3022022Assets 2023: $16,255,949Liabilities 2023: $1,453,917Net Assets 2023: $14,802,0322023Assets 2024: $20,242,340Liabilities 2024: $1,676,574Net Assets 2024: $18,565,7662024

Highlighted filing

2017

Assets$9,633,520
Liabilities$1,070,535
Net Assets$8,562,985
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,562,237Expenses 2014: $8,153,957Net Income 2014: $408,2802014Revenue 2015: $10,977,680Expenses 2015: $11,605,646Net Income 2015: -$627,9662015Revenue 2016: $11,428,391Expenses 2016: $11,546,890Net Income 2016: -$118,4992016Revenue 2017: $10,230,234Expenses 2017: $10,687,634Net Income 2017: -$457,4002017Revenue 2018: $11,293,208Expenses 2018: $11,206,865Net Income 2018: $86,3432018Revenue 2019: $11,114,903Expenses 2019: $12,307,839Net Income 2019: -$1,192,9362019Revenue 2020: $11,773,814Expenses 2020: $12,330,878Net Income 2020: -$557,0642020Revenue 2021: $17,870,125Expenses 2021: $13,281,826Net Income 2021: $4,588,2992021Revenue 2022: $16,188,968Expenses 2022: $15,547,002Net Income 2022: $641,9662022Revenue 2023: $17,020,608Expenses 2023: $14,657,879Net Income 2023: $2,362,7292023Revenue 2024: $17,934,976Expenses 2024: $15,053,428Net Income 2024: $2,881,5482024

Highlighted filing

2017

Revenue$10,230,234
Expenses$10,687,634
Net Income-$457,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,509,446
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,099,201$2,361,251▲ $262,050
Savings and Temporary Cash Investments$1,513,012$2,120,392▲ $607,380
Land, Buildings, and Equipment, Net$1,914,323$1,802,362▼ $111,961
Accounts Receivable$1,814,248$1,730,568▼ $83,680
Cash and Non-Interest-Bearing Accounts$530,402$617,738▲ $87,336
Prepaid Expenses and Deferred Charges$312,451$209,051▼ $103,400
Total Assets$10,458,707$9,633,520▼ $825,187
Other Assets Total$2,275,070$792,158▼ $1,482,912
Liabilities
Accounts Payable and Accrued Expenses$1,059,750$873,388▼ $186,362
Deferred Revenue$46,045$152,361▲ $106,316
Other Liabilities$547,557$44,786▼ $502,771
Total Liabilities$1,653,352$1,070,535▼ $582,817
Net Assets / Fund Balance
Unrestricted Net Assets$8,805,355$8,562,985▼ $242,370
Total Net Assets Fund Balance$8,805,355$8,562,985▼ $242,370
Total Liabilities and Net Assets / Fund Balance$10,458,707$9,633,520▼ $825,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,493$4,208,210$5,216,703
Equipment$424,136$1,667,502$2,091,638
Other Land Buildings$151,500$109,087$260,587
Land$218,233-$218,233
Other Assets Org$792,158--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barth Hague--$161,003$12,149$173,152
Barth HaguePresident/CEOFT$161,003$1,149$162,152
John F GilbertExecutive VP of HrFT$106,792$4,898$111,690
Charlie ApplegateVP of FinanceFT$46,601$3,775$50,376

Board Members and Trustees

NameTitle
John GraberChairperson
Melinda RangelVice Chairperson
Ada Schmidt-tieszenDirector
Bill EsterDirector
Carl HarrisDirector
Frank StuckyDirector
George RogersDirector
John SudermanDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Matthew SchmidtDirector
Tom WilliamsDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,834
Program Service Revenue
$9,682,525
Investment Income
$-15,545
Other Revenue
$19,420
All Other Contributions
$1,307
Change in Net Assets
$-457,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,230,234
Revenue Not Reported on Form 990
$253,281
Total Revenue per Audited Statements
$10,483,515
Total Revenue per Form 990
$10,230,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,613,660
Other Expenses$3,073,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,521,404$300,826$0$5,822,230
Other Employee Benefits$702,704$-6,358$0$696,346
Other Expenses$564,214$85,265$0$649,479
Payroll Taxes$475,247$60,559$0$535,806
Occupancy$449,699$23,672$0$473,371
Fees for Services Other$242,896$194,952$0$437,848
Depreciation Depletion$253,467$148,982$0$402,449
Current Officers, Directors, Trustees, and Key Employees$0$389,782$0$389,782
Pension Plan Contributions$140,515$28,981$0$169,496
Office Expenses$108,720$46,017$0$154,737
Insurance$92,773$32,254$0$125,027
Fees for Services Legal$0$81,528$0$81,528
Travel$41,724$11,322$0$53,046
Conferences and Meetings$17,457$19,418$0$36,875
Fees for Services Accounting$0$32,300$0$32,300
Total Functional Expenses$9,203,375$1,484,259$0$10,687,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,725,885
Expenses per Audited Statements$10,687,634
Total Expenses per Form 990$10,687,634
Expenses Not Reported on Form 990$38,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance$44,786
Contribution Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mirror Inc
EIN
23-7433368
Phone
3162836743
Address
PO BOX 711, NEWTON, KS 67114

Signing Officer

Name
Barth Hague
Title
President/CEO
Phone
3162836743
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Applegate
Formed
1972
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
269
Volunteers
20

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cfo is available to answer questions when the board reviews the form 990”

Pt VI, Line 15A

“The board reviews compensation for the ceo annually based on data from organizations of similar size and location”

Pt VI, Line 15B

“The ceo reviews compensation of other employees.”

Pt VI, Line 12C

“Management and the board regulary review activity that may create conflicts of interest.”

Pt VI, Line 19

“These documents are not normally available to the public.”

Pt XI

“Unrealized gain on investment”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
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IRS990/LessRentalExpensesGrp/RealAmt038251
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08562985
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0108720
IRS990/OfficeExpensesGrp/TotalAmt0154737
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385265
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IRS990/OtherExpensesGrp/ProgramServicesAmt111053
IRS990/OtherExpensesGrp/ProgramServicesAmt2311572
IRS990/OtherExpensesGrp/ProgramServicesAmt3564214
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IRS990/OtherExpensesGrp/TotalAmt111053
IRS990/OtherExpensesGrp/TotalAmt2346331
IRS990/OtherExpensesGrp/TotalAmt3649479
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IRS990/OtherRevenueTotalAmt037633
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05521404
IRS990/OtherSalariesAndWagesGrp/TotalAmt05822230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475247
IRS990/PayrollTaxesGrp/TotalAmt0535806
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140515
IRS990/PensionPlanContributionsGrp/TotalAmt0169496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209051
IRS990/PrincipalOfficerNm0CHARLIE APPLEGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02240632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33877760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41572667
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160877
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IRS990/PYInvestmentIncomeAmt0182974
IRS990/PYOtherExpensesAmt03000590
IRS990/PYOtherRevenueAmt06825
IRS990/PYProgramServiceRevenueAmt010672496
IRS990/PYRevenuesLessExpensesAmt0-118499
IRS990/PYSalariesCompEmpBnftPaidAmt08546300
IRS990/PYTotalExpensesAmt011546890
IRS990/PYTotalRevenueAmt011428391
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-457400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09521648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02120392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC. 2012: 12233. 2013: 20936. 2014: 10359. 2015: 6825. 2016: 19420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09682525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010672496

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,633,520
Liabilities
$1,070,535
Net assets
$8,562,985
Revenue
$10,230,234
Expenses
$10,687,634
Net income
-$457,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.68$18.6$17.9$15.1$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.45$14.8$17.0$14.7$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.82$12.0$16.2$15.5$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.51$12.4$17.9$13.3$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.08$7.15$11.8$12.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.36$7.74$11.1$12.3$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.45$8.82$11.3$11.2$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.63$1.07$8.56$10.2$10.7$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.81$11.4$11.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.32$8.96$11.0$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$8.56$8.15$0.41