Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mirror Ministries Inc.
990EZ • Fiscal year 2018 • EIN 26-0870141
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$70,247
Up $9,651 (+16%) from 2017
Net Assets
Up$70,247
Up $10,818 (+18%) from 2017
Liabilities
Down$0
Down $1,167 (-100%) from 2017
Revenue And Expenses
Revenue
Down$35,832
Down $3,079 (-7.9%) from 2017
Expenses
Down$25,014
Down $6,497 (-21%) from 2017
Net Income
Up$10,818
Up $3,418 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $35,832
Mission and Program Overview
Mission
To encourage and empower christians through speaking engagements, ministry work, and creation and distribution of publications.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MINISTRY SEMINARS, BOOKS AND PAMPHLETS, COUNSELING SERVICES | $0 | $25,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSANNE F HUGHES | President | PT | $0 | - | - |
| STEPHEN R HUGHES | Vice President | - | $0 | - | - |
| CINDY BEATTY | Secretary | - | $0 | - | - |
| BARBARA CHAPMAN | Treasurer | - | $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
- 2019-10-28
- 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: 518. Description: counseling income. Amount: 10,020. Total to form 990-ez, line 8: 10,538.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 590. Description: other expenses. Amount: 10,503. Total to form 990-ez, line 14: 11,093.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies and expense. Amount: 3,535. Description: bank fees. Amount: 273. Description: web site. Amount: 260. Description: sales tax. Amount: 86. Description: conventions / conferences. Amount: 57. Description: miscellaneous expenses. Amount: 1,016. Description: insurance. Amount: 2,020. Description: computer maintenance and support. Amount: 170. Description: commissions. Amount: 397. Description: internet services. Amount: 2,073. Description: telephone. Amount: 355. Total to form 990-ez, line 16: 10,242.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 400. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 1,475. End of year amount: 885.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,167. End of year amount: 0.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA CHAPMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3184968017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 VANESSA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25294 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10818 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35832 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSANNE F HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN R HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1285 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND EMPOWER CHRISTIANS THROUGH SPEAKING ENGAGEMENTS, MINISTRY WORK, AND CREATION AND DISTRIBUTION OF PUBLICATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MINISTRY SEMINARS, BOOKS AND PAMPHLETS, COUNSELING SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3354 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25014 |
| IRS990EZ/TotalRevenueAmt | 0 | 35832 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUSANNEHUGHES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOOK SALES. AMOUNT: 518. DESCRIPTION: COUNSELING INCOME. AMOUNT: 10,020. TOTAL TO FORM 990-EZ, LINE 8: 10,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,503. TOTAL TO FORM 990-EZ, LINE 14: 11,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 3,535. DESCRIPTION: BANK FEES. AMOUNT: 273. DESCRIPTION: WEB SITE. AMOUNT: 260. DESCRIPTION: SALES TAX. AMOUNT: 86. DESCRIPTION: CONVENTIONS / CONFERENCES. AMOUNT: 57. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,016. DESCRIPTION: INSURANCE. AMOUNT: 2,020. DESCRIPTION: COMPUTER MAINTENANCE AND SUPPORT. AMOUNT: 170. DESCRIPTION: COMMISSIONS. AMOUNT: 397. DESCRIPTION: INTERNET SERVICES. AMOUNT: 2,073. DESCRIPTION: TELEPHONE. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 10,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,475. END OF YEAR AMOUNT: 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,167. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNE F HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3372740049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIRROR MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRR |
| ReturnHeader/Filer/EIN | 0 | 260870141 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184787132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 337 VANESSA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4514968A2C9ECEB3AE63517C26605175897153C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CBA8A90ACEBE8BC925D08848C3424E161A194E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.88.64.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721174144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNGBLOOD & HODGES APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4700 LINE AVE SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188691275 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S WREYFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T13:50:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,247
- Liabilities
- $0
- Net assets
- $70,247
- Revenue
- $35,832
- Expenses
- $25,014
- Net income
- $10,818