Civic Intelligence

One Mirror Inc

EIN 27-0829026 • 501(c)3

PO Box 62640965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,991

Down $5,326 (-57%) from 2010

Liabilities

Down

$656

Down $1,865 (-74%) from 2010

Net Assets

Down

$3,335

Down $3,461 (-51%) from 2010

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$37,918

Down $17,077 (-31%) from 2010

Expenses

Down

$41,379

Down $33,844 (-45%) from 2010

Net Income

Up

-$3,461

Up $16,767 (+83%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,317Liabilities 2010: $2,521Net Assets 2010: $6,7962010Assets 2011: $3,991Liabilities 2011: $656Net Assets 2011: $3,3352011

Highlighted filing

2011

Assets$3,991
Liabilities$656
Net Assets$3,335
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,995Expenses 2010: $75,223Net Income 2010: -$20,2282010Revenue 2011: $37,918Expenses 2011: $41,379Net Income 2011: -$3,4612011

Highlighted filing

2011

Revenue$37,918
Expenses$41,379
Net Income-$3,461
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,991
Liabilities
$656
Net assets
$3,335
Revenue
$37,918
Expenses
$41,379
Net income
-$3,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.66$3.34$37.9$41.4$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.52$6.80$55.0$75.2$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0829026
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY07996
IRS990EZ/CashSavingsAndInvestments/EOY070
IRS990EZ/ContributionsGiftsGrantsEtc027527
IRS990EZ/CostOfGoodsSold02445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08273
IRS990EZ/GroProfitLossSalesOfInventory093
IRS990EZ/GrossReceipts048044
IRS990EZ/GrossSalesOfInventory02538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06796
IRS990EZ/NetAssetsOrFundBalancesBOY06796
IRS990EZ/NetAssetsOrFundBalances/EOY03335
IRS990EZ/NetAssetsOrFundBalancesEOY03335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLESBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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/PersonName0JASON CREECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY HAIZLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRY SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01321
IRS990EZ/OtherAssetsTotal/EOY03921
IRS990EZ/OtherExpensesTotal025409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL ASSEMBLIES AS OUTREACH PROGRAMS
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIRROR MIRRORSCHOOL ASSEMBLIES DIRECTED AT TEEN ISSUE OF SELFESTEEM GIVE 20 MAKEOVERS TO TEENS AT ASSEMBLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER ASSEMBLIES ADDRESSING SELF ESTEEM SIGNIFICANCESEX SECRETS SUICIDE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17823
IRS990EZ/ProgramServiceRevenue09706
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015315
IRS990EZ/SpecialEventsDirectExpenses07681
IRS990EZ/SpecialEventsNetIncomeLoss0592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02521
IRS990EZ/SumOfTotalLiabilities/EOY0656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101014 N 12TH STREET SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040965
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON CREECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06064995055
IRS990EZ/TotalAssets/BOY09317
IRS990EZ/TotalAssets/EOY03991
IRS990EZ/TotalExpenses041379
IRS990EZ/TotalProgramServiceExpenses027980
IRS990EZ/TotalRevenue037918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWONEMIRRORNET
IRS990ScheduleA/AmountsSubstContributorsTotal049271
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101178
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0685
IRS990ScheduleA/OtherIncome170/Total0685
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170051907
IRS990ScheduleA/Total170/CurrentTaxYear027527
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027303
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046348
IRS990ScheduleA/Total170/Total0101178
IRS990ScheduleA/TotalSupport0101863
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05231
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10466
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018273
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108273
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08273
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary03042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0684
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104081
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04081
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSE 1414 CONTRIBUTIONS 3814 INSURANCE 632 INTEREST EXPENSE 758 ACCOUNTING 1650 PRODUCTION 1543 DESIGN AND WEBSITE 2399 TRAVEL 6289 ASSEMBLY SUPPLIES 3261 DINING 3649
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 1321 3921
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 221 656 LOAN FROM DIRECTOR 2300 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270829026
ReturnHeader/Filer/Name/BusinessNameLine10ONE MIRROR INC
ReturnHeader/Filer/NameControl0ONEM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 626
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0JASON CREECH
ReturnHeader/Officer/Phone06062484829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040965
ReturnHeader/Preparer/Name0VANESSA PILLION
ReturnHeader/Preparer/Phone06062484829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T10:09:18-04:00

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