Civic Intelligence

One Mirror Inc

990EZ • Fiscal year 2010 • EIN 27-0829026

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization Profile
2920 Cumberland Avenue40965
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$9,317

No earlier filing loaded for comparison.

Net Assets

$6,796

No earlier filing loaded for comparison.

Liabilities

$2,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$54,995

No earlier filing loaded for comparison.

Expenses

$75,223

No earlier filing loaded for comparison.

Net Income

-$20,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$9,317
Liabilities$2,521
Net Assets$6,796
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$54,995
Expenses$75,223
Net Income-$20,228
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-0829026
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022441
IRS990EZ/CashSavingsAndInvestments/EOY07996
IRS990EZ/ContributionsGiftsGrantsEtc027303
IRS990EZ/CostOfGoodsSold0330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20228
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0165
IRS990EZ/GrossReceipts055325
IRS990EZ/GrossSalesOfInventory0495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027024
IRS990EZ/NetAssetsOrFundBalancesBOY027024
IRS990EZ/NetAssetsOrFundBalances/EOY06796
IRS990EZ/NetAssetsOrFundBalancesEOY06796
IRS990EZ/OccupancyRentUtilitiesAndMaint0330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102920 CUMBERLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112920 CUMBERLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122920 CUMBERLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132920 CUMBERLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
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/Compensation031111
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/BOY05345
IRS990EZ/OtherAssetsTotal/EOY01321
IRS990EZ/OtherExpensesTotal039130
IRS990EZ/OtherRevenueTotal05727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL ASSEMBLIES AS OUTREACH PROGRAMS
IRS990EZ/PrintingPublicationsPostage02852
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BECOMINGDECISION MAKING ASSEMBLY PROGRAM COMMITTED TO BREAKING CYCLE OF POVERTY GIVING YOUTH THE OPPORTUNITY TO FULFILL GODGIVEN DREAMS 20 MANDATORY SCHOOL ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MIRROR MIRRORSCHOOL ASSEMBLIES DIRECTED AT TEEN ISSUE OF SELFESTEEM GIVE 40 MAKEOVERS TO TEENS AT ASSEMBLY GAVE AWAY 37 PROM DRESSES TO GIRLS WHO COULDNT AFFORD ONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER ASSEMBLIES ADDRESSING SELF ESTEEM SIGNIFICANCESEX SECRETS SUICIDE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27664
IRS990EZ/ProgramServiceRevenue021800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031111
IRS990EZ/SumOfTotalLiabilities/BOY0762
IRS990EZ/SumOfTotalLiabilities/EOY02521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102920 CUMBERLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040965
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON CREECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062484829
IRS990EZ/TotalAssets/BOY027786
IRS990EZ/TotalAssets/EOY09317
IRS990EZ/TotalExpenses075223
IRS990EZ/TotalProgramServiceExpenses035287
IRS990EZ/TotalRevenue054995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWONEMIRRORNET
IRS990ScheduleA/AmountsSubstContributorsTotal04490
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170069161
IRS990ScheduleA/Total170/CurrentTaxYear027303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046348
IRS990ScheduleA/Total170/Total073651
IRS990ScheduleA/TotalSupport073651
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JASON CREECH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SALE OF EQUIPMENT PURCHASED 5727
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSE 1600 CONTRIBUTIONS 1668 INSURANCE 3178 MISC 686 SPEAKERS AND MUSICIANS 4300 PRODUCTION 7970 VIDEO AUDIO TECH 2582 TRAVEL 5797 ASSEMBLY SUPPLIES 8823 DINING 2526
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 5345 1321
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 762 221 LOAN FROM DIRECTOR 0 2300
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. 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/AddressLine102920 CUMBERLAND AVENUE
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0JASON CREECH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-27
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-27T16:08:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,317
Liabilities
$2,521
Net assets
$6,796
Revenue
$54,995
Expenses
$75,223
Net income
-$20,228
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