Civic Intelligence

Mirror Ministries Inc.

990EZ • Fiscal year 2016 • EIN 26-0870141

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

337 Vanessa AvenueLake Charles, LA 70605

(318) 478-7132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,029

Up $9,000 (+21%) from 2015

Net Assets

Up

$52,029

Up $9,000 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,348

Down $4,599 (-21%) from 2015

Expenses

Down

$8,348

Down $5,492 (-40%) from 2015

Net Income

Up

$9,000

Up $893 (+11%) from 2015

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

2016

Assets$52,029
Liabilities$0
Net Assets$52,029

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

2016

Revenue$17,348
Expenses$8,348
Net Income$9,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$17,348
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$8,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE F HUGHESPresidentPT$0--
STEPHEN R HUGHESVice President-$0--
CINDY BEATTYSecretary-$0--
BARBARA CHAPMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mirror Ministries Inc
EIN
26-0870141
Phone
3184787132
Address
337 VANESSA AVENUE, LAKE CHARLES, LA 70605

Signing Officer

Name
Susanne F Hughes
Title
President
Phone
3372740049
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106
Preparer
Brian S Wreyford CPA
Phone
3188691275
Supplemental Narrative

Additional Explanations

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

Description: book sales. Amount: 1,458.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 670. Description: other expenses. Amount: 2,543. Total to form 990-ez, line 14: 3,213.

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

Description: office supplies and expense. Amount: 3,378. Description: bank fees. Amount: 21. Description: web site. Amount: 255. Description: sales tax. Amount: 5. Description: conventions / conferences. Amount: 467. Description: miscellaneous expenses. Amount: 309. Description: postage & shipping. Amount: 256. Description: book publication. Amount: 346. Description: travel. Amount: 50. Description: books & periodicals. Amount: 48. Total to form 990-ez, line 16: 5,135.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 606.

Raw XML Appendix154 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/BusinessNameLine1Txt0BARBARA CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03184968017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 VANESSA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015890
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052029
IRS990EZ/GrossReceiptsAmt017348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052029
IRS990EZ/OccupancyRentUtltsAndMaintAmt03213
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/PersonNm3BARBARA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01006
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05135
IRS990EZ/OtherRevenueTotalAmt01458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND EMPOWER CHRISTIANS THROUGH SPEAKING ENGAGEMENTS, MINISTRY WORK, AND CREATION AND DISTRIBUTION OF PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY SEMINARS, BOOKS AND PAMPHLETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08348
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08348
IRS990EZ/TotalProgramServiceExpensesAmt08348
IRS990EZ/TotalRevenueAmt017348
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUSANNEHUGHES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064510
IRS990ScheduleA/TotalSupportAmt064510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,543. TOTAL TO FORM 990-EZ, LINE 14: 3,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 3,378. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: WEB SITE. AMOUNT: 255. DESCRIPTION: SALES TAX. AMOUNT: 5. DESCRIPTION: CONVENTIONS / CONFERENCES. AMOUNT: 467. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 309. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 256. DESCRIPTION: BOOK PUBLICATION. AMOUNT: 346. DESCRIPTION: TRAVEL. AMOUNT: 50. DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 5,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE F HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372740049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRROR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRR
ReturnHeader/Filer/EIN0260870141
ReturnHeader/Filer/PhoneNum03184787132
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 VANESSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F429DCA5D37C2ED57D728F1EFEDFB7C2F96BAD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066DFF975DA3B4CB639FEA86E510628B5435C4B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.64.226
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S WREYFORD CPA
ReturnHeader/ReturnTs02017-06-15T10:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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