Civic Intelligence

Mirror Inc.

990 • Fiscal year 2020 • EIN 23-7433368

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$177,312

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,239,608

Up $1,139,762 (+13%) from 2019

Net Assets

Down

$7,154,663

Down $582,840 (-7.5%) from 2019

Liabilities

Up

$3,084,945

Up $1,722,602 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$11,773,814

Up $658,911 (+5.9%) from 2019

Expenses

Up

$12,330,878

Up $23,039 (+0.2%) from 2019

Net Income

Up

-$557,064

Up $635,872 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$10,239,608
Liabilities$3,084,945
Net Assets$7,154,663
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$11,773,814
Expenses$12,330,878
Net Income-$557,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$11,782,444
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,692$2,884,264▲ $382,572
Investments in Publicly Traded Securities$2,552,843$2,085,667▼ $467,176
Accounts Receivable$1,801,696$2,051,640▲ $249,944
Cash and Non-Interest-Bearing Accounts$435,546$1,503,749▲ $1,068,203
Savings and Temporary Cash Investments$1,219,003$1,005,607▼ $213,396
Prepaid Expenses and Deferred Charges$135,575$252,799▲ $117,224
Total Assets$9,099,846$10,239,608▲ $1,139,762
Other Assets Total$453,491$455,882▲ $2,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,633$2,037,757▲ $1,604,124
Accounts Payable and Accrued Expenses$838,306$861,701▲ $23,395
Deferred Revenue$90,404$185,487▲ $95,083
Total Liabilities$1,362,343$3,084,945▲ $1,722,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,737,503$7,154,663▼ $582,840
Total Net Assets Fund Balance$7,737,503$7,154,663▼ $582,840
Total Liabilities and Net Assets / Fund Balance$9,099,846$10,239,608▲ $1,139,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,508$4,369,609$6,336,117
Equipment$453,891$1,837,216$2,291,107
Land$368,233-$368,233
Other Land Buildings$95,632$192,332$287,964
Other Assets Org$455,882--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barth HaguePresident/CEOFT$168,021$9,291$177,312
Barth Hague--$168,021$9,290$177,311
John F GilbertExecutive VP of HrFT$122,030$7,902$129,932
Carlos WriedtVP of FinanceFT$95,217$15,596$110,813

Board Members and Trustees

NameTitle
Vincent CollierChairperson
Matthew SchmidtVice Chairperson
Ada Schmidt-tieszenDirector
Bill EsterDirector
Carl HarrisDirector
Chad GayDirector
Deborah HammDirector
Frank StuckyDirector
George Rogers IiiDirector
Joe RegierDirector
John GraberDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Ron LangDirector
John S RobbSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Folger & Associates INCConstruction1101 QUAIL CREEK, Derby, KS 67037$598,011
Sysco Kansas CityFood Services1915 E KANSAS CITY RD, Olathe, KS 66061$312,280
Credible Behavioral Health INCSoftware Hosting And Support1 CHOICE HOTELS CIRCLE 11TH FLOOR, Rockville, MA 20850$289,005
Revenue and Support

Revenue Composition

Contributions and Grants
$606,978
Program Service Revenue
$10,959,349
Investment Income
$71,942
Other Revenue
$135,545
Change in Net Assets
$-557,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,773,814
Revenue Not Reported on Form 990
$-17,146
Total Revenue per Audited Statements
$11,756,668
Total Revenue per Form 990
$11,773,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,717,867
Other Expenses$3,613,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,335,670$659,732$0$6,995,402
Other Employee Benefits$639,826$104,554$0$744,380
Other Expenses$574,585$90,983$0$665,568
Occupancy$611,879$16,698$0$628,577
Payroll Taxes$510,850$70,533$0$581,383
Fees for Services Other$392,439$169,834$0$562,273
Depreciation Depletion$340,980$50,834$0$391,814
Current Officers, Directors, Trustees, and Key Employees$0$384,818$0$384,818
Travel$106,865$12,768$0$119,633
Office Expenses$67,341$31,167$0$98,508
Insurance$76,848$13,806$0$90,654
Conferences and Meetings$37,885$4,185$0$42,070
Fees for Services Accounting$0$33,600$0$33,600
Interest$14,581$0$0$14,581
Fees for Services Legal$0$12,232$0$12,232
Pension Plan Contributions$9,766$2,118$0$11,884
Total Functional Expenses$10,664,948$1,665,930$0$12,330,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,339,508
Expenses per Audited Statements$12,330,878
Total Expenses per Form 990$12,330,878
Expenses Not Reported on Form 990$8,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barth Hague
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
283
Volunteers
23

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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/InvestmentsPubTradedSecGrp/EOYAmt02085667
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt08630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0795
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IRS990/NetUnrlzdGainsLossesInvstAmt0-25776
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IRS990/OfficeExpensesGrp/ProgramServicesAmt067341
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0455882
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744380
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IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02133707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363617

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,239,608
Liabilities
$3,084,945
Net assets
$7,154,663
Revenue
$11,773,814
Expenses
$12,330,878
Net income
-$557,064
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
2020Detailed filing. Detailed filing data is available for this year.$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
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