Civic Intelligence

Mirror Ministries

990EZ • Fiscal year 2016 • EIN 47-2596483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

8836 W Gage BlvdKennewick, WA 99336-7155

(509) 544-9201

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$77,936

Up $10,755 (+16%) from 2015

Net Assets

Up

$67,241

Up $60 (+0.1%) from 2015

Liabilities

$10,695

No earlier filing loaded for comparison.

Revenue

Down

$58,614

Down $19,704 (-25%) from 2015

Expenses

Up

$58,554

Up $39,059 (+200%) from 2015

Net Income

Down

$60

Down $58,763 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $67,181Net Assets 2015: $67,1812015Assets 2016: $77,936Liabilities 2016: $10,695Net Assets 2016: $67,2412016Assets 2017: $96,706Liabilities 2017: $8,272Net Assets 2017: $88,4342017Assets 2018: $130,513Liabilities 2018: $3,432Net Assets 2018: $127,0812018Assets 2019: $302,679Liabilities 2019: $1,357Net Assets 2019: $301,3222019Assets 2020: $494,778Liabilities 2020: $5,318Net Assets 2020: $489,4602020Assets 2021: $1,523,010Liabilities 2021: $25,177Net Assets 2021: $1,497,8332021Assets 2022: $2,954,275Liabilities 2022: $790,551Net Assets 2022: $2,163,7242022Assets 2023: $4,062,157Liabilities 2023: $1,039,605Net Assets 2023: $3,022,5522023Assets 2024: $4,296,092Liabilities 2024: $1,089,398Net Assets 2024: $3,206,6942024

Highlighted filing

2016

Assets$77,936
Liabilities$10,695
Net Assets$67,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $78,318Expenses 2015: $19,495Net Income 2015: $58,8232015Revenue 2016: $58,614Expenses 2016: $58,554Net Income 2016: $602016Revenue 2017: $129,319Expenses 2017: $108,126Net Income 2017: $21,1932017Revenue 2018: $275,508Expenses 2018: $236,861Net Income 2018: $38,6472018Revenue 2019: $478,867Expenses 2019: $304,626Net Income 2019: $174,2412019Revenue 2020: $621,667Expenses 2020: $437,537Net Income 2020: $184,1302020Revenue 2021: $1,247,335Expenses 2021: $377,561Net Income 2021: $869,7742021Revenue 2022: $1,227,244Expenses 2022: $561,353Net Income 2022: $665,8912022Revenue 2023: $1,653,850Expenses 2023: $795,022Net Income 2023: $858,8282023Revenue 2024: $1,566,480Expenses 2024: $1,452,503Net Income 2024: $113,9772024

Highlighted filing

2016

Revenue$58,614
Expenses$58,554
Net Income$60
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,442
Mission and Program Overview

Mission

Mirror Ministries provides local education and awareness of sex trafficking in our community. We operate a 24/7 local sex trafficking hotline with local advocates responding to the calls. The advocates do intensive case management and invite the survivors into our Mirror Ministries Outreach Center for therapeutic services, life skills, mentoring, and survivor support groups. Esther's Home is a restoration home for minor girls who have been victims of sex trafficking.

It is Mirror Ministries' mission to respond to domestic sex trafficking with the love of Christ through intervention and restorative services while motivating many to respond to the global human trafficking crisis with justice and mercy.

Program Services

DescriptionGrantsExpenses
MIRROR MINISTRIES SPECIALIZED HUMAN TRAFFICKING ADVOCATE. SEE SCHEDULE O.-$25,269
THE SUDS HOTEL OUTREACH PROJECT. SEE SCHEDULE O.-$6,758
THE SOLD EXPERIENCE PROGRAM. SEE SCHEDULE O.-$6,260
0-$2,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MACFARLANPresidentPT$0--
KEN FINCHERVice President-$0--
AMBER BRUCESecretaryPT$0--
GARY MACFARLANTreasurerPT$0--
BRIAN STARKBoard Member-$0--
UBY CREEKBoard Member-$0--
MAEGAN MURRAYBoard Member-$0--
SHARAYA PEARSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mirror Ministries
EIN
47-2596483
Phone
5095449201
Address
8836 W Gage Blvd, Kennewick, WA 99336-7155

Signing Officer

Name
Gary Macfarlan
Title
Treasurer
Phone
5095449201
Signed
2017-05-08

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Scott a Williams CPA
Phone
5099431500
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28: Mirror Ministries Specialized Human Trafficking Advocate was made available for all agencies in the Tri-Cities to utilize when any trafficking victim is identified. The advocate serves as a central coordinating resource to assist victims, streamline the care process, and resolve prosecution cases more efficiently.

Other

Part III, Line 29: The SUDS Hotel Outreach Project is an outreach to the local hospitality industry to eradicate sex trafficking from their hotels. Teams of volunteers deliver informative resources for employees and guests to use to recognize and respond to instances of sex trafficking.

Other

Part III, Line 30: The SOLD Experience Program is a multi-sensory experience to educate participants on the reality of human trafficking and motivate them to respond by making them the main characters in the stories of survivors around the world.

Pt III, Line 31

Mirror Ministries Survivor Services is being developed to coordinate a continuum of care for survivors of the sex trade including therapy, education, and life skills classes. Survivor Services is designed to meet the spiritual and emotional needs of each survivor as they work towards healing.

Form 990EZ, Part I, Line 16

Depreciation 8016.

Form 990EZ, Part I, Line 16

Office Expense 1742.

Form 990EZ, Part I, Line 16

Licensing & Fees 558.

Form 990EZ, Part I, Line 16

Payroll Taxes 2562.

Form 990EZ, Part I, Line 16

Personel Expenses 186.

Form 990EZ, Part I, Line 16

Training 5063.

Form 990EZ, Part I, Line 16

Professional Services 2156.

Form 990EZ, Part I, Line 16

Consumables 560.

Form 990EZ, Part I, Line 16

Misc Expense 272.

Form 990EZ, Part I, Line 16

Soap and Label Expense 1014.

Form 990EZ, Part I, Line 16

Technology Expense 1169.

Form 990EZ, Part I, Line 16

Advertising and Promotion 1134.

Form 990EZ, Part I, Line 16

Travel Expense 5189.

Form 990EZ, Part I, Line 16

Insurance Expense 2962.

Form 990EZ, Part I, Line 16

Business Meals 1345.

Form 990EZ, Part II, Line 24

PrePaid Expense 1724. 1243.

Form 990EZ, Part II, Line 24

Fixed Assets 47159. 41143.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 695.

Form 990EZ, Part II, Line 26

Unearned Revenue 0. 10000.

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAEGAN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARAYA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/TotalExpensesAmt058554
IRS990EZ/TotalProgramServiceExpensesAmt041201
IRS990EZ/TotalRevenueAmt058614
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IRS990EZ/WebsiteAddressTxt0www.mirror-ministries.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28: Mirror Ministries Specialized Human Trafficking Advocate was made available for all agencies in the Tri-Cities to utilize when any trafficking victim is identified. The advocate serves as a central coordinating resource to assist victims, streamline the care process, and resolve prosecution cases more efficiently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Line 29: The SUDS Hotel Outreach Project is an outreach to the local hospitality industry to eradicate sex trafficking from their hotels. Teams of volunteers deliver informative resources for employees and guests to use to recognize and respond to instances of sex trafficking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, Line 30: The SOLD Experience Program is a multi-sensory experience to educate participants on the reality of human trafficking and motivate them to respond by making them the main characters in the stories of survivors around the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mirror Ministries Survivor Services is being developed to coordinate a continuum of care for survivors of the sex trade including therapy, education, and life skills classes. Survivor Services is designed to meet the spiritual and emotional needs of each survivor as they work towards healing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensing & Fees 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 2562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Personel Expenses 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 5063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Services 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consumables 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Expense 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Soap and Label Expense 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology Expense 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising and Promotion 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel Expense 5189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance Expense 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Meals 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PrePaid Expense 1724. 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fixed Assets 47159. 41143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities 0. 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unearned Revenue 0. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MACFARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095449201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mirror Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MIRR
ReturnHeader/Filer/EIN0472596483
ReturnHeader/Filer/PhoneNum05095449201
ReturnHeader/Filer/USAddress/AddressLine1Txt08836 W Gage Blvd
ReturnHeader/Filer/USAddress/CityNm0Kennewick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0993367155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27D33FE4E58A72E104996C99F668FC3D47563FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDAE89D40442175FB4A3EEC7C76382B2398D6FCA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.221.78
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insight Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Gage Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05099431500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A WILLIAMS CPA
ReturnHeader/ReturnTs02017-07-12T15:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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