Civic Intelligence

Mirror Ministries

990 • Fiscal year 2018 • EIN 47-2596483

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

PO Box 400Richland, WA 99352

(509) 783-5730

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,497

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$130,513

Up $33,807 (+35%) from 2017

Net Assets

Up

$127,081

Up $38,647 (+44%) from 2017

Liabilities

Down

$3,432

Down $4,840 (-59%) from 2017

Revenue

Up

$275,508

Up $146,189 (+113%) from 2017

Expenses

Up

$236,861

Up $128,735 (+119%) from 2017

Net Income

Up

$38,647

Up $17,454 (+82%) from 2017

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

2018

Assets$130,513
Liabilities$3,432
Net Assets$127,081

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

2018

Revenue$275,508
Expenses$236,861
Net Income$38,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$275,508
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.

Mirror Ministries' mission is to respond to domestic minor sex trafficking with the love of Christ through education, interventions, restorations, and aftercare. Our vision is to see local victims of sex trafficking become survivors who have hope, healing and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,278$72,662▲ $11,384
Savings and Temporary Cash Investments-$50,128-
Land, Buildings, and Equipment, Net$34,061$7,723▼ $26,338
Total Assets$96,706$130,513▲ $33,807
Other Assets Total$1,367--
Liabilities
Accounts Payable and Accrued Expenses$8,272$3,432▼ $4,840
Total Liabilities$8,272$3,432▼ $4,840
Net Assets / Fund Balance
Unrestricted Net Assets$88,434$126,081▲ $37,647
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$88,434$127,081▲ $38,647
Total Liabilities and Net Assets / Fund Balance$96,706$130,513▲ $33,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,723$8,894$16,617
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MacFarlanExecutive DirectorFT$42,497$42,497

Board Members and Trustees

NameTitle
Brian StarkPresident
Teri SharpVice President
Amber BruceBoard Member
Uby CreekBoard Member
Maegan MurraySecretary
Gary MacFarlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,985
Program Service Revenue
$400
Investment Income
$123
Other Revenue
$0
All Other Contributions
$210,652
Change in Net Assets
$38,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,988
Other Expenses$92,873
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,987$0$0$120,987
All Other Expenses$27,457$0$0$27,457
Occupancy$0$20,429$0$20,429
Payroll Taxes$12,611$0$0$12,611
Office Expenses$120$9,405$0$9,525
Other Employee Benefits$9,250$140$0$9,390
Insurance$0$4,052$0$4,052
Travel$0$3,681$0$3,681
Depreciation Depletion$0$3,239$0$3,239
Other Expenses$1,394$1,209$478$3,081
Conferences and Meetings$0$2,697$0$2,697
Fees for Services Other$0$1,795$0$1,795
Advertising$50$1,572$0$1,622
Fees for Services Accounting$0$1,306$0$1,306
Information Technology$0$1,205$0$1,205
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$184,209$52,174$478$236,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,636$0$478$-478
Total Events$33,636$0$478$-478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mirror Ministries
EIN
47-2596483
Phone
5097835730
Address
PO Box 400, Richland, WA 99352

Signing Officer

Name
Gary MacFarlan
Title
Treasurer
Phone
5097835730
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary MacFarlan
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
60

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

Pt III, Line 2

New Program: The Restoration Home Program was added in 2018. See Page 2, Part III, Line 4b, for a description of the program.

Pt VI, Line 2

Related Board Members: Patricia and Gary MacFarlan (Family Relationship)

Pt VI, Line 11B

The Form 990 is made available and reviwed by the members of the board prior to filing.

Pt VI, Line 12C

All officers and directors sign a conflict of interest statement. Board members and staff are aware of conflict rules and alert the board when questions arise. No conflicts were noted during 2018.

Pt VI, Line 15A

The process for determining compensation for the Executive Director includes input from independent persons, comparability data, deliberation and decision.

Form 990, Part III, Line 4D

The SOLD Experience Program is a multi-sensory experience to educate 0. 0. 400.

Form 990, Part IX, Line 24E

Truck Lease Expense 27457. 27457. 0. 0.

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IRS990/Desc0Mirror Ministries Survivor Services coordinates a continuum of care for survivors of the sex trade including art/music/and movement therapy, counseling, and life skills classes at our Outreach Center. We have a 24/7 local sex-trafficking hotline and Specialized Advocates that will walk alongside each victim as they work towards healing. Advocates will help each survivor identify her goals and the steps to achieve them. Seventy-two new clients were served in 2018.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mirror Ministries Restoration Home is in the design phase after over 7 years of research by our founders. The home will be for minor girls who have been commercially sexually exploited. Each girl will be fully scholarshipped by generous donors and invited to stay in the program for at least a year. This will be a home like environment in our community with 24/7 wrap around holistic therapeutic services. A safe place for healing, growth, and integrating back into a safe lifestyle. Each home will be able to house up to 6 girls at a time, for at least a year in order to give them time to heal from the complex trauma.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The SUDS Hotel Outreach Project is directed towards the local hospitality industry to eradicate 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. Along with our other education projects, Mirror reached 164 groups, businesses, agencies, and schools with sex trafficking awareness in 2018.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0545421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078318
IRS990ScheduleA/Total509Grp/TotalAmt0545421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545544
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016617
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Program: The Restoration Home Program was added in 2018. See Page 2, Part III, Line 4b, for a description of the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Related Board Members: Patricia and Gary MacFarlan (Family Relationship)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available and reviwed by the members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and directors sign a conflict of interest statement. Board members and staff are aware of conflict rules and alert the board when questions arise. No conflicts were noted during 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation for the Executive Director includes input from independent persons, comparability data, deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The SOLD Experience Program is a multi-sensory experience to educate 0. 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Lease Expense 27457. 27457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096706
IRS990/TotalAssetsEOYAmt0130513
IRS990/TotalAssetsGrp/BOYAmt096706
IRS990/TotalAssetsGrp/EOYAmt0130513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08272
IRS990/TotalLiabilitiesEOYAmt03432
IRS990/TotalLiabilitiesGrp/BOYAmt08272
IRS990/TotalLiabilitiesGrp/EOYAmt03432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0400
IRS990/TotalProgramServiceExpensesAmt0184209
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt042497
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03681
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 400

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