Civic Intelligence

Mirror Ministries

990 • Fiscal year 2020 • EIN 47-2596483

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$494,778

Up $192,099 (+63%) from 2019

Net Assets

Up

$489,460

Up $188,138 (+62%) from 2019

Liabilities

Up

$5,318

Up $3,961 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$621,667

Up $142,800 (+30%) from 2019

Expenses

Up

$437,537

Up $132,911 (+44%) from 2019

Net Income

Up

$184,130

Up $9,889 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$494,778
Liabilities$5,318
Net Assets$489,460
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$621,667
Expenses$437,537
Net Income$184,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.1
Gross Receipts
$621,667
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, intervention, restoration, 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$142,449$331,257▲ $188,808
Savings and Temporary Cash Investments$150,690$151,311▲ $621
Land, Buildings, and Equipment, Net$9,540$7,049▼ $2,491
Prepaid Expenses and Deferred Charges-$5,161-
Total Assets$302,679$494,778▲ $192,099
Liabilities
Accounts Payable and Accrued Expenses$1,357$5,318▲ $3,961
Total Liabilities$1,357$5,318▲ $3,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,165$266,856▲ $107,691
Net Assets With Donor Restrictions$142,157$222,604▲ $80,447
Total Net Assets Fund Balance$301,322$489,460▲ $188,138
Total Liabilities and Net Assets / Fund Balance$302,679$494,778▲ $192,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,049$17,338$24,387
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Brian StarkPresident
Teri SharpVice President
Katie KluteBoard Member
Uby CreekBoard Member
Maegan MurraySecretary
Katie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,046
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$0
All Other Contributions
$477,065
Change in Net Assets
$184,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,848
Other Expenses$196,689
Total Fundraising Expense$20,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,248$0$0$162,248
Fees for Services Other$84,161$5,656$0$89,817
Current Officers, Directors, Trustees, and Key Employees$12,460$16,131$17,169$45,760
Occupancy$18,997$6,396$0$25,393
Payroll Taxes$17,346$1,415$1,501$20,262
Fees for Services Accounting$0$13,696$0$13,696
Other Employee Benefits$12,271$307$0$12,578
Office Expenses$5,412$6,752$28$12,192
Other Expenses$8,128$0$0$8,128
Insurance$0$6,464$0$6,464
Travel$3,121$1,523$0$4,644
Depreciation Depletion$0$4,491$0$4,491
All Other Expenses$368$1,458$1,311$3,137
Advertising$491$505$0$996
Information Technology$330$173$0$503
Conferences and Meetings$0$0$396$396
Total Functional Expenses$349,601$67,531$20,405$437,537
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$59,669$0-$0
Total Events$59,669$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
Teri Sharp
Title
Treasurer
Phone
5097835730
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Sharp
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
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 VI, Line 11B

“The Form 990 is made available and reviewed 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 2020.”

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. 63 more local victims of sex trafficking found freedom and hope in 2020 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.
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IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0122648
IRS990/PYRevenuesLessExpensesAmt0174241
IRS990/PYSalariesCompEmpBnftPaidAmt0181378
IRS990/PYTotalExpensesAmt0304626
IRS990/PYTotalRevenueAmt0478867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01356027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01531854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061442
IRS990ScheduleA/Total509Grp/TotalAmt01531854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024387
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available and reviewed by the members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Executive Director includes input from independent persons, comparability data, deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302679
IRS990/TotalAssetsEOYAmt0494778
IRS990/TotalAssetsGrp/BOYAmt0302679
IRS990/TotalAssetsGrp/EOYAmt0494778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621046
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357
IRS990/TotalLiabilitiesEOYAmt05318
IRS990/TotalLiabilitiesGrp/BOYAmt01357
IRS990/TotalLiabilitiesGrp/EOYAmt05318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349601
IRS990/TotalReportableCompFromOrgAmt046360
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01523
IRS990/TravelGrp/ProgramServicesAmt03121
IRS990/TravelGrp/TotalAmt04644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 400
IRS990/USAddress/CityNm0Richland

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,778
Liabilities
$5,318
Net assets
$489,460
Revenue
$621,667
Expenses
$437,537
Net income
$184,130
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