Civic Intelligence

Mirror Ministries

990EZ • Fiscal year 2017 • EIN 47-2596483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,706

Up $18,770 (+24%) from 2016

Net Assets

Up

$88,434

Up $21,193 (+32%) from 2016

Liabilities

Down

$8,272

Down $2,423 (-23%) from 2016

Revenue

Up

$129,319

Up $70,705 (+121%) from 2016

Expenses

Up

$108,126

Up $49,572 (+85%) from 2016

Net Income

Up

$21,193

Up $21,133 (+35222%) from 2016

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

2017

Assets$96,706
Liabilities$8,272
Net Assets$88,434

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

2017

Revenue$129,319
Expenses$108,126
Net Income$21,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$130,277
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
THE SURVIVOR SERVICES PROGRAM. SEE SCHEDULE O.-$73,354
THE SUDS HOTEL OUTREACH PROJECT. SEE SCHEDULE O.-$1,239
THE SOLD EXPERIENCE PROGRAM. SEE SCHEDULE O.-$97
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MACFARLANExecutive DirectorFT$0--
BRIAN STARKPresident-$0--
TERI SHARPVice President-$0--
MAEGAN MURRAYSecretary-$0--
GARY MACFARLANTreasurerPT$0--
AMBER BRUCEBoard Member-$0--
UBY CREEKBoard 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
2018-05-04
Discuss with paid preparer
Yes

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 Survivor Services coordinates a continumm 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. Forty-four new clients were served in 2017.

Other

Part III, Line 29: 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.

Other

Part III, Line 30: 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.

Form 990EZ, Part I, Line 16

Office Expense 3395.

Form 990EZ, Part I, Line 16

Licensing & Fees 877.

Form 990EZ, Part I, Line 16

Depreciation 8341.

Form 990EZ, Part I, Line 16

Personnel Expenses 751.

Form 990EZ, Part I, Line 16

Client Relocation 1433.

Form 990EZ, Part I, Line 16

Consumables 837.

Form 990EZ, Part I, Line 16

Misc Expense 1160.

Form 990EZ, Part I, Line 16

Soap and Label Expense 741.

Form 990EZ, Part I, Line 16

Technology Expense 210.

Form 990EZ, Part I, Line 16

Advertising and Promotion 1263.

Form 990EZ, Part I, Line 16

Travel Expense 4171.

Form 990EZ, Part I, Line 16

Insurance Expense 2858.

Form 990EZ, Part I, Line 16

Special Event Expenes 1233.

Form 990EZ, Part I, Line 16

Auto Expenses 2396.

Form 990EZ, Part II, Line 24

Prepaid Expense 1243. 1367.

Form 990EZ, Part II, Line 26

Payroll Liabilities 695. 2277.

Form 990EZ, Part II, Line 26

Direct Deposit Liability 0. 5790.

Form 990EZ, Part II, Line 26

AIM Donations 0. 205.

Form 990EZ, Part II, Line 26

Unearned Revenue 10000. 0.

Raw XML Appendix207 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SUDS HOTEL OUTREACH PROJECT. SEE SCHEDULE O.
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IRS990EZ/TotalProgramServiceExpensesAmt074690
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IRS990EZ/WebsiteAddressTxt0www.mirror-ministries.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051249
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IRS990ScheduleA/Total509Grp/TotalAmt0270036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28: Mirror Ministries Survivor Services coordinates a continumm 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. Forty-four new clients were served in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Line 29: 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/ExplanationTxt2Part III, Line 30: 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/ExplanationTxt3Office Expense 3395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing & Fees 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Personnel Expenses 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Relocation 1433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consumables 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Soap and Label Expense 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology Expense 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising and Promotion 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Expense 4171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance Expense 2858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Event Expenes 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expenses 2396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expense 1243. 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities 695. 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Direct Deposit Liability 0. 5790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AIM Donations 0. 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unearned Revenue 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095449201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mirror Ministries
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ReturnHeader/Filer/EIN0472596483
ReturnHeader/Filer/PhoneNum05095449201
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ReturnHeader/Filer/USAddress/CityNm0Kennewick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
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ReturnHeader/FilingSecurityInformation/IPTm015:48:26
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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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A WILLIAMS CPA
ReturnHeader/ReturnTs02018-07-18T15:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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