Civic Intelligence

Mirror Inc.

990 • Fiscal year 2021 • EIN 23-7433368

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,202

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,928,339

Up $3,688,731 (+36%) from 2020

Net Assets

Up

$12,417,298

Up $5,262,635 (+74%) from 2020

Liabilities

Down

$1,511,041

Down $1,573,904 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$17,870,125

Up $6,096,311 (+52%) from 2020

Expenses

Up

$13,281,826

Up $950,948 (+7.7%) from 2020

Net Income

Up

$4,588,299

Up $5,145,363 (+924%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$13,928,339
Liabilities$1,511,041
Net Assets$12,417,298
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$17,870,125
Expenses$13,281,826
Net Income$4,588,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$17,870,125
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,085,667$4,167,419▲ $2,081,752
Land, Buildings, and Equipment, Net$2,884,264$3,029,805▲ $145,541
Cash and Non-Interest-Bearing Accounts$1,503,749$2,726,588▲ $1,222,839
Accounts Receivable$2,051,640$1,995,234▼ $56,406
Savings and Temporary Cash Investments$1,005,607$1,307,571▲ $301,964
Prepaid Expenses and Deferred Charges$252,799$239,872▼ $12,927
Total Assets$10,239,608$13,928,339▲ $3,688,731
Other Assets Total$455,882$461,850▲ $5,968
Liabilities
Accounts Payable and Accrued Expenses$861,701$1,086,558▲ $224,857
Mortgage Notes Payable Secured by Investment Property$2,037,757$330,996▼ $1,706,761
Deferred Revenue$185,487$93,487▼ $92,000
Total Liabilities$3,084,945$1,511,041▼ $1,573,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,154,663$12,417,298▲ $5,262,635
Total Net Assets Fund Balance$7,154,663$12,417,298▲ $5,262,635
Total Liabilities and Net Assets / Fund Balance$10,239,608$13,928,339▲ $3,688,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,538$4,580,198$6,399,736
Equipment$522,640$2,000,133$2,522,773
Other Land Buildings$319,394$222,077$541,471
Land$368,233-$368,233
Other Assets Org$461,850--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barth HaguePresident/CEOFT$170,183$9,019$179,202
Barth Hague--$170,183$8,596$178,779
John F GilbertExecutive VP of HrFT$122,697$10,836$133,533
Carlos WriedtVP of FinanceFT$86,879$9,569$96,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$913,411
Program Service Revenue
$15,091,338
Investment Income
$64,085
Other Revenue
$1,801,291
Change in Net Assets
$4,588,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,870,125
Revenue Not Reported on Form 990
$674,336
Total Revenue per Audited Statements
$18,544,461
Total Revenue per Form 990
$17,870,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,463,808
Other Expenses$3,818,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,784,793$622,763$0$7,407,556
Other Employee Benefits$787,068$112,805$0$899,873
Fees for Services Other$594,727$188,782$0$783,509
Other Expenses$570,515$93,521$0$664,036
Occupancy$644,518$15,616$0$660,134
Payroll Taxes$518,040$67,967$0$586,007
Depreciation Depletion$363,161$46,666$0$409,827
Current Officers, Directors, Trustees, and Key Employees$0$355,292$0$355,292
Pension Plan Contributions$106,155$108,925$0$215,080
Office Expenses$106,125$39,013$0$145,138
Travel$108,459$25,490$0$133,949
Insurance$100,361$13,574$0$113,935
Conferences and Meetings$52,311$2,883$0$55,194
Fees for Services Accounting$0$33,600$0$33,600
Interest$12,146$0$0$12,146
Total Functional Expenses$11,539,294$1,742,532$0$13,281,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,281,826
Total Expenses per Audited Statements$13,281,826
Total Expenses per Form 990$13,281,826
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
Heath Bechler
Title
President/CEO
Phone
3162836743
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Bechler
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
267
Volunteers
36

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP OF HR
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IRS990/OtherExpensesGrp/ProgramServicesAmt3570515
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
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IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,928,339
Liabilities
$1,511,041
Net assets
$12,417,298
Revenue
$17,870,125
Expenses
$13,281,826
Net income
$4,588,299
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
2021Detailed filing. Detailed filing data is available for this year.$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
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