Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$3,991
Down $5,326 (-57%) from 2010
Net Assets
Down$3,335
Down $3,461 (-51%) from 2010
Liabilities
Down$656
Down $1,865 (-74%) from 2010
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7996 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 70 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27527 |
| IRS990EZ/CostOfGoodsSold | 0 | 2445 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3461 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8273 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 93 |
| IRS990EZ/GrossReceipts | 0 | 48044 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2538 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6796 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6796 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3335 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3335 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIDDLESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDDLESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDDLESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIDDLESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 40965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 40965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 40965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JASON CREECH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAY HAIZLIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HARRY SAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GREG DEVRIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1321 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3921 |
| IRS990EZ/OtherExpensesTotal | 0 | 25409 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCHOOL ASSEMBLIES AS OUTREACH PROGRAMS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 655 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MIRROR MIRRORSCHOOL ASSEMBLIES DIRECTED AT TEEN ISSUE OF SELFESTEEM GIVE 20 MAKEOVERS TO TEENS AT ASSEMBLY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | OTHER ASSEMBLIES ADDRESSING SELF ESTEEM SIGNIFICANCESEX SECRETS SUICIDE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20157 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7823 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9706 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15315 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7681 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 592 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2521 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 656 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1014 N 12TH STREET SUITE 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLESBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40965 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JASON CREECH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6064995055 |
| IRS990EZ/TotalAssets/BOY | 0 | 9317 |
| IRS990EZ/TotalAssets/EOY | 0 | 3991 |
| IRS990EZ/TotalExpenses | 0 | 41379 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27980 |
| IRS990EZ/TotalRevenue | 0 | 37918 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWONEMIRRORNET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 49271 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101178 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 685 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 685 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51907 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46348 |
| IRS990ScheduleA/Total170/Total | 0 | 101178 |
| IRS990ScheduleA/TotalSupport | 0 | 101863 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5231 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 466 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8273 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3042 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 684 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 684 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4081 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4081 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION 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/Explanation | 1 | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 1321 3921 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 221 656 LOAN FROM DIRECTOR 2300 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270829026 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONE MIRROR INC |
| ReturnHeader/Filer/NameControl | 0 | ONEM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 626 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDDLESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40965 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-02 |
| ReturnHeader/Officer/Name | 0 | JASON CREECH |
| ReturnHeader/Officer/Phone | 0 | 6062484829 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PILLION ACCOUNTING and TAX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40965 |
| ReturnHeader/Preparer/Name | 0 | VANESSA PILLION |
| ReturnHeader/Preparer/Phone | 0 | 6062484829 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-02T10:09:18-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,991
- Liabilities
- $656
- Net assets
- $3,335
- Revenue
- $37,918
- Expenses
- $41,379
- Net income
- -$3,461
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |