Civic Intelligence

Mirror Inc.

990 • Fiscal year 2019 • EIN 23-7433368

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2019

Organization Profilewww.mirrorinc.org

View Organization Page

130 E 5thNewton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,244

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$9,099,846

Down $1,173,302 (-11%) from 2018

Net Assets

Down

$7,737,503

Down $1,082,899 (-12%) from 2018

Liabilities

Down

$1,362,343

Down $90,403 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$11,114,903

Down $178,305 (-1.6%) from 2018

Expenses

Up

$12,307,839

Up $1,100,974 (+9.8%) from 2018

Net Income

Down

-$1,192,936

Down $1,279,279 (-1482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$9,099,846
Liabilities$1,362,343
Net Assets$7,737,503
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$11,114,903
Expenses$12,307,839
Net Income-$1,192,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,135,240
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,588,344$2,552,843▼ $35,501
Land, Buildings, and Equipment, Net$2,384,139$2,501,692▲ $117,553
Accounts Receivable$1,869,143$1,801,696▼ $67,447
Savings and Temporary Cash Investments$2,392,865$1,219,003▼ $1,173,862
Cash and Non-Interest-Bearing Accounts$777,670$435,546▼ $342,124
Prepaid Expenses and Deferred Charges$161,307$135,575▼ $25,732
Total Assets$10,273,148$9,099,846▼ $1,173,302
Other Assets Total$99,680$453,491▲ $353,811
Liabilities
Accounts Payable and Accrued Expenses$851,873$838,306▼ $13,567
Mortgage Notes Payable Secured by Investment Property$450,000$433,633▼ $16,367
Deferred Revenue$121,951$90,404▼ $31,547
Other Liabilities$28,922$0▼ $28,922
Total Liabilities$1,452,746$1,362,343▼ $90,403
Net Assets / Fund Balance
Unrestricted Net Assets$8,820,402$7,737,503▼ $1,082,899
Total Net Assets Fund Balance$8,820,402$7,737,503▼ $1,082,899
Total Liabilities and Net Assets / Fund Balance$10,273,148$9,099,846▼ $1,173,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,088$4,176,969$5,481,057
Equipment$427,676$1,687,304$2,114,980
Other Land Buildings$401,695$161,392$563,087
Land$368,233-$368,233
Other Assets Org$453,491--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barth HaguePresident/CEOFT$168,316$10,928$179,244
Barth Hague--$168,316$10,928$179,244
John F GilbertExecutive VP of HrFT$118,351$9,429$127,780
Carlos WriedtVP of FinanceFT$69,640$9,033$78,673

Board Members and Trustees

NameTitle
Mark FrazierChairperson
Vincent CollierVice Chairperson
Ada Schmidt-tieszenDirector
Bill EsterDirector
Carl HarrisDirector
Chad GayDirector
Deborah HammDirector
Frank StuckyDirector
George RogersDirector
Joe GraberDirector
Joe RegierDirector
Marianne EichelbergerDirector
Matthew SchmidtDirector
Ron LangDirector
John S RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,295
Program Service Revenue
$10,350,737
Investment Income
$107,153
Other Revenue
$35,718
Change in Net Assets
$-1,192,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,114,903
Revenue Not Reported on Form 990
$119,989
Total Revenue per Audited Statements
$11,234,892
Total Revenue per Form 990
$11,114,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,904,352
Other Expenses$3,403,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,523,639$537,767$0$7,061,406
Other Employee Benefits$655,361$59,376$0$714,737
Payroll Taxes$561,908$70,754$0$632,662
Other Expenses$544,649$72,337$0$616,986
Occupancy$496,659$17,980$0$514,639
Fees for Services Other$242,477$218,519$0$460,996
Depreciation Depletion$342,101$50,896$0$392,997
Current Officers, Directors, Trustees, and Key Employees$0$385,708$0$385,708
Office Expenses$139,615$35,308$0$174,923
Insurance$107,517$17,892$0$125,409
Travel$100,054$10,219$0$110,273
Pension Plan Contributions$63,361$46,478$0$109,839
Fees for Services Legal$0$43,527$0$43,527
Conferences and Meetings$34,603$3,691$0$38,294
Fees for Services Accounting$0$36,000$0$36,000
Interest$9,274$0$0$9,274
Total Functional Expenses$10,670,345$1,637,494$0$12,307,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,317,791
Expenses per Audited Statements$12,307,839
Total Expenses per Form 990$12,307,839
Expenses Not Reported on Form 990$9,952
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance$0
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
130 E 5TH, NEWTON, KS 67114

Signing Officer

Name
Barth Hague
Title
President/CEO
Phone
3162836743
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Wriedt
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
294
Volunteers
20

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
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”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP OF HR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017892
IRS990/InsuranceGrp/ProgramServicesAmt0107517
IRS990/InsuranceGrp/TotalAmt0125409
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02552843
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433633
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IRS990/NetAssetsOrFundBalancesEOYAmt07737503
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017980
IRS990/OccupancyGrp/ProgramServicesAmt0496659
IRS990/OccupancyGrp/TotalAmt0514639
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139615
IRS990/OfficeExpensesGrp/TotalAmt0174923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099680
IRS990/OtherAssetsTotalGrp/EOYAmt0453491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714737
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372337
IRS990/OtherExpensesGrp/ProgramServicesAmt0383484
IRS990/OtherExpensesGrp/ProgramServicesAmt1259598
IRS990/OtherExpensesGrp/ProgramServicesAmt2206045
IRS990/OtherExpensesGrp/ProgramServicesAmt3544649
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IRS990/OtherExpensesGrp/TotalAmt1259598
IRS990/OtherExpensesGrp/TotalAmt2237087
IRS990/OtherExpensesGrp/TotalAmt3616986
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt038170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561908
IRS990/PayrollTaxesGrp/TotalAmt0632662
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063361
IRS990/PensionPlanContributionsGrp/TotalAmt0109839
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135575
IRS990/PrincipalOfficerNm0CARLOS WRIEDT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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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
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33667152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41879966
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238401
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0157966
IRS990/PYOtherExpensesAmt02862160
IRS990/PYOtherRevenueAmt021909
IRS990/PYProgramServiceRevenueAmt010569616
IRS990/PYRevenuesLessExpensesAmt086343
IRS990/PYSalariesCompEmpBnftPaidAmt08344705
IRS990/PYTotalExpensesAmt011206865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,099,846
Liabilities
$1,362,343
Net assets
$7,737,503
Revenue
$11,114,903
Expenses
$12,307,839
Net income
-$1,192,936
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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