Civic Intelligence

Mirror Ministries

990 • Fiscal year 2019 • EIN 47-2596483

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profilewww.mirror-ministries.org
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$302,679

Up $172,166 (+132%) from 2018

Net Assets

Up

$301,322

Up $174,241 (+137%) from 2018

Liabilities

Down

$1,357

Down $2,075 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$478,867

Up $203,359 (+74%) from 2018

Expenses

Up

$304,626

Up $67,765 (+29%) from 2018

Net Income

Up

$174,241

Up $135,594 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$302,679
Liabilities$1,357
Net Assets$301,322
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$478,867
Expenses$304,626
Net Income$174,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$478,867
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
Savings and Temporary Cash Investments$50,128$150,690▲ $100,562
Cash and Non-Interest-Bearing Accounts$72,662$142,449▲ $69,787
Land, Buildings, and Equipment, Net$7,723$9,540▲ $1,817
Total Assets$130,513$302,679▲ $172,166
Liabilities
Accounts Payable and Accrued Expenses$3,432$1,357▼ $2,075
Total Liabilities$3,432$1,357▼ $2,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,081$159,165▲ $33,084
Net Assets With Donor Restrictions$1,000$142,157▲ $141,157
Total Net Assets Fund Balance$127,081$301,322▲ $174,241
Total Liabilities and Net Assets / Fund Balance$130,513$302,679▲ $172,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,540$12,847$22,387
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MacFarlanExecutive DirectorFT$46,360$46,360

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
$478,305
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
All Other Contributions
$386,757
Change in Net Assets
$174,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,378
Other Expenses$122,648
Total Fundraising Expense$22,067
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,788$0$0$108,788
Current Officers, Directors, Trustees, and Key Employees$14,372$15,762$16,226$46,360
Fees for Services Other$28,640$11,656$0$40,296
Occupancy$0$24,511$0$24,511
Payroll Taxes$13,336$1,701$1,751$16,788
Office Expenses$1,187$12,999$0$14,186
Other Employee Benefits$7,723$1,719$0$9,442
Travel$936$6,116$0$7,052
Other Expenses$747$1,251$4,090$6,088
Insurance$0$4,897$0$4,897
Fees for Services Accounting$0$4,550$0$4,550
All Other Expenses$2,630$1,485$0$4,115
Depreciation Depletion$0$3,953$0$3,953
Advertising$0$1,889$0$1,889
Information Technology$0$1,491$0$1,491
Conferences and Meetings$0$758$0$758
Grants to Domestic Orgs$600--$600
Fees for Services Legal$0$40$0$40
Total Functional Expenses$185,607$96,952$22,067$304,626
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$37,450$0-$0
Total Events$37,450$0-$0
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 35% controlled entity
No
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
Katie Swanson
Title
Treasurer
Phone
5097835730
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Swanson
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
137

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Chandra Oakes
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.”

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IRS990/Desc0Mirror Ministries Survivor Services coordinate a continuum of care for local victims and survivors of commercial sexual exploitation (sex trafficking). Our Advocates will walk alongside each victim as they work towards their healing. Advocates will help each survivor identify their goals and the steps to achieve those goals. We have a 24/7 local sex-trafficking hotline answered by trained advocates that can respond as needed. Our Mirror Ministries Outreach Center provides counseling, and therapeutic survivor support groups including art therapy, music therapy, movement therapy, equine therapy, baking, self-defense and kickboxing. We also assist with school, employment, and housing needs and other basic life skills. 68 more local victims of sex trafficking found freedom and hope in 2019 through Mirror Ministries.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mirror Ministries Restoration Home is in the strategic planning stage. We have completed a feasibility study and have an ideal piece of property under contract awaiting a Conditional Use Permit and Funding. 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 preparing for integrating back into a safe home environment with healthy coping skills. 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 they have experienced due to the trafficking. This restoration home will bring much needed specific care, hope, healing and restoration to these young girls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt092873
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt038647
IRS990/PYSalariesCompEmpBnftPaidAmt0142988
IRS990/PYTotalExpensesAmt0236861
IRS990/PYTotalRevenueAmt0275508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061442
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0302679
IRS990/TotalAssetsGrp/BOYAmt0130513
IRS990/TotalAssetsGrp/EOYAmt0302679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478305
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03432
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt03432
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185607
IRS990/TotalReportableCompFromOrgAmt046360
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06116
IRS990/TravelGrp/ProgramServicesAmt0936
IRS990/TravelGrp/TotalAmt07052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,679
Liabilities
$1,357
Net assets
$301,322
Revenue
$478,867
Expenses
$304,626
Net income
$174,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.09$3.21$1.57$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.04$3.02$1.65$0.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.79$2.16$1.23$0.56$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$1.25$0.38$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.02$0.06