Civic Intelligence

Mirror Ministries Inc.

990EZ • Fiscal year 2013 • EIN 26-0870141

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

337 Vanessa Avenue70605

(318) 478-7132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,394

Up $5,182 (+20%) from 2012

Net Assets

Up

$31,394

Up $5,182 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,013

Down $3,274 (-27%) from 2012

Expenses

Down

$3,831

Down $8,617 (-69%) from 2012

Net Income

Up

$5,182

Up $5,343 (+3319%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $26,373Net Assets 2011: $26,3732011Assets 2012: $26,212Net Assets 2012: $26,2122012Assets 2013: $31,394Net Assets 2013: $31,3942013Assets 2014: $34,922Liabilities 2014: $0Net Assets 2014: $34,9222014Assets 2015: $43,029Liabilities 2015: $0Net Assets 2015: $43,0292015Assets 2016: $52,029Liabilities 2016: $0Net Assets 2016: $52,0292016Assets 2017: $60,596Liabilities 2017: $1,167Net Assets 2017: $59,4292017Assets 2018: $70,247Liabilities 2018: $0Net Assets 2018: $70,2472018Assets 2019: $65,147Liabilities 2019: $657Net Assets 2019: $64,4902019Assets 2020: $102,199Liabilities 2020: $1,366Net Assets 2020: $100,8332020Assets 2021: $117,129Liabilities 2021: $1,080Net Assets 2021: $116,0492021Assets 2022: $127,641Liabilities 2022: $791Net Assets 2022: $126,8502022Assets 2023: $125,381Liabilities 2023: $1,324Net Assets 2023: $124,0572023Assets 2024: $127,426Liabilities 2024: $917Net Assets 2024: $126,5092024Assets 2025: $130,217Liabilities 2025: $904Net Assets 2025: $129,3132025

Highlighted filing

2013

Assets$31,394
Liabilities-
Net Assets$31,394

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,754Expenses 2011: $2,370Net Income 2011: $8,3842011Revenue 2012: $12,287Expenses 2012: $12,448Net Income 2012: -$1612012Revenue 2013: $9,013Expenses 2013: $3,831Net Income 2013: $5,1822013Revenue 2014: $11,352Expenses 2014: $7,824Net Income 2014: $3,5282014Revenue 2015: $21,947Expenses 2015: $13,840Net Income 2015: $8,1072015Revenue 2016: $17,348Expenses 2016: $8,348Net Income 2016: $9,0002016Revenue 2017: $38,911Expenses 2017: $31,511Net Income 2017: $7,4002017Revenue 2018: $35,832Expenses 2018: $25,014Net Income 2018: $10,8182018Revenue 2019: $30,142Expenses 2019: $35,899Net Income 2019: -$5,7572019Revenue 2020: $65,581Expenses 2020: $29,238Net Income 2020: $36,3432020Revenue 2021: $59,399Expenses 2021: $44,183Net Income 2021: $15,2162021Revenue 2022: $50,969Expenses 2022: $40,168Net Income 2022: $10,8012022Revenue 2023: $48,229Expenses 2023: $51,021Net Income 2023: -$2,7922023Revenue 2024: $54,106Expenses 2024: $51,656Net Income 2024: $2,4502024Revenue 2025: $58,909Expenses 2025: $56,104Net Income 2025: $2,8052025

Highlighted filing

2013

Revenue$9,013
Expenses$3,831
Net Income$5,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$9,013
Mission and Program Overview

Mission

To encourage and empower christians through speaking engagements, ministry work, and creation and distribution of publications.

Program Services

DescriptionGrantsExpenses
MINISTRY SEMINARS, BOOKS AND PAMPHLETS$0$3,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE F HUGHESPresidentPT$0--
STEPHEN R HUGHESVice President-$0--
CINDY BEATTYSecretary-$0--
GORDON E STEEN JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-0870141
Phone
3184787132

Signing Officer

Name
Susanne F Hughes
Title
President
Phone
3372740049
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Brian S Wreyford CPA
Phone
3188691275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: book sales. Amount: 512.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies and expense. Amount: 2,241. Description: bank fees. Amount: 13. Description: web site. Amount: 250. Description: sales tax. Amount: 23. Description: p o box rent. Amount: 60. Description: contract services. Amount: 750. Description: postage & shipping. Amount: 472. Total to form 990-ez, line 16: 3,809.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GORDON STEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03184787132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10337 VANESSA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08501
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05182
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031394
IRS990EZ/GrossReceiptsAmt09013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNE F HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN R HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON E STEEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03809
IRS990EZ/OtherRevenueTotalAmt0512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND EMPOWER CHRISTIANS THROUGH SPEAKING ENGAGEMENTS, MINISTRY WORK, AND CREATION AND DISTRIBUTION OF PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY SEMINARS, BOOKS AND PAMPHLETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03831
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03831
IRS990EZ/TotalProgramServiceExpensesAmt03831
IRS990EZ/TotalRevenueAmt09013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SUSANNEHUGHES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049759
IRS990ScheduleA/TotalSupportAmt049759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,241. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: WEB SITE. AMOUNT: 250. DESCRIPTION: SALES TAX. AMOUNT: 23. DESCRIPTION: P O BOX RENT. AMOUNT: 60. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 750. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 3,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE F HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372740049
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRROR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRR
ReturnHeader/Filer/EIN0260870141
ReturnHeader/Filer/PhoneNum03184787132
ReturnHeader/Filer/USAddress/AddressLine10337 VANESSA AVENUE
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S WREYFORD CPA
ReturnHeader/ReturnTs02014-02-27T10:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.59$0.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.54$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.66$0.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.11$0.02$0.08