Civic Intelligence

Mirror Ministries Inc.

990EZ • Fiscal year 2012 • EIN 26-0870141

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

337 Vanessa Avenue70605
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,212

Down $161 (-0.6%) from 2011

Net Assets

Down

$26,212

Down $161 (-0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,287

Up $1,533 (+14%) from 2011

Expenses

Up

$12,448

Up $10,078 (+425%) from 2011

Net Income

Down

-$161

Down $8,545 (-102%) from 2011

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

2012

Assets$26,212
Liabilities-
Net Assets$26,212

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

2012

Revenue$12,287
Expenses$12,448
Net Income-$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0870141
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026373
IRS990EZ/CashSavingsAndInvestments/EOY026212
IRS990EZ/ContributionsGiftsGrantsEtc010277
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-161
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012287
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026373
IRS990EZ/NetAssetsOrFundBalancesBOY026373
IRS990EZ/NetAssetsOrFundBalances/EOY026212
IRS990EZ/NetAssetsOrFundBalancesEOY026212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSANNE F HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN R HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON E STEEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04592
IRS990EZ/OtherRevenueTotal02010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND EMPOWER CHRISTIANS THROUGH SPEAKING ENGAGEMENTS, MINISTRY WORK, AND CREATION AND DISTRIBUTION OF PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostage07856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY SEMINARS, BOOKS AND PAMPHLETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012448
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10337 VANESSA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GORDON STEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184787132
IRS990EZ/TotalAssets/BOY026373
IRS990EZ/TotalAssets/EOY026212
IRS990EZ/TotalExpenses012448
IRS990EZ/TotalProgramServiceExpenses012448
IRS990EZ/TotalRevenue012287
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUSANNEHUGHES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048365
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015690
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170048365
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09041
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05651
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07107
IRS990ScheduleA/Total170/Total048365
IRS990ScheduleA/TotalSupport048365
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BOOK SALES. AMOUNT: 2,010.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,472. DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: WEB SITE. AMOUNT: 350. DESCRIPTION: SALES TAX. AMOUNT: 86. DESCRIPTION: CONVENTIONS/CONFERENCES. AMOUNT: 1,084. DESCRIPTION: P O BOX RENT. AMOUNT: 58. DESCRIPTION: MEALS. AMOUNT: 30. DESCRIPTION: GIFTS FOR VOLUNTEERS. AMOUNT: 76. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 296. DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 4,592.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260870141
ReturnHeader/Filer/Name/BusinessNameLine10MIRROR MINISTRIES INC
ReturnHeader/Filer/NameControl0MIRR
ReturnHeader/Filer/Phone03184787132
ReturnHeader/Filer/USAddress/AddressLine10337 VANESSA AVENUE
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0SUSANNE F HUGHES
ReturnHeader/Officer/Phone03372740049
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721174144
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGBLOOD & HODGES APAC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071106
ReturnHeader/Preparer/Name0BRIAN S WREYFORD CPA
ReturnHeader/Preparer/Phone03188691275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T10:33:02-06:00

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