Civic Intelligence

Look in the Mirror Foundation

990EZ • Fiscal year 2020 • EIN 47-3885550

May 01, 2019 to Apr 30, 2020 • Filed on May 28, 2020

Organization ProfileN/A
289 Captain Hm Shreve BlvdShreveport, LA 71115

(318) 208-3123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,013

No earlier filing loaded for comparison.

Net Assets

$31,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$2,395

No earlier filing loaded for comparison.

Expenses

$514

No earlier filing loaded for comparison.

Net Income

$1,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $31,013Net Assets 2020: $31,0132020Assets 2021: $31,640Net Assets 2021: $31,6402021Assets 2022: $35,420Net Assets 2022: $35,4202022Assets 2023: $35,155Net Assets 2023: $35,1552023Assets 2024: $46,721Net Assets 2024: $46,7212024Assets 2025: $53,698Net Assets 2025: $53,6982025

Highlighted filing

2020

Assets$31,013
Liabilities-
Net Assets$31,013
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $2,395Expenses 2020: $514Net Income 2020: $1,8812020Revenue 2021: $2,050Expenses 2021: $1,423Net Income 2021: $6272021Revenue 2022: $5,300Expenses 2022: $1,520Net Income 2022: $3,7802022Revenue 2023: $11,838Expenses 2023: $12,103Net Income 2023: -$2652023Revenue 2024: $15,391Expenses 2024: $3,825Net Income 2024: $11,5662024Revenue 2025: $13,454Expenses 2025: $6,477Net Income 2025: $6,9772025

Highlighted filing

2020

Revenue$2,395
Expenses$514
Net Income$1,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,395
Mission and Program Overview

Mission

To provide youth outreach presentations

Program Services

DescriptionGrantsExpenses
PERFORMED MULTIPLE YOUTH OUTREACH PRESENTATIONS SPREADING THE POSITIVE MESSAGE OF MAKING THE RIGHT CHOICES AND TAKING RESPONSIBILITY FOR ONES ACTIONS$514-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM LEESPresident-$0--
KENNETH ANTEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Look in the Mirror Foundation
EIN
47-3885550
Phone
3182083123
Address
289 CAPTAIN HM SHREVE BLVD, SHREVEPORT, LA 71115

Signing Officer

Name
Sam Lees
Title
Director
Phone
3189346100
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
James Holloway & Company LLC
Address
400 Travis St Suite 1600, Shreveport, LA 71101-3126
Preparer
Vincent C James
Phone
3184243211
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE FEES $500”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM LEES
IRS990EZ/BooksInCareOfDetail/PhoneNum03189346108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 CAPTAIN HM SHREVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM LEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH ANTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH OUTREACH PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED MULTIPLE YOUTH OUTREACH PRESENTATIONS SPREADING THE POSITIVE MESSAGE OF MAKING THE RIGHT CHOICES AND TAKING RESPONSIBILITY FOR ONES ACTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0514
IRS990EZ/TotalProgramServiceExpensesAmt0514
IRS990EZ/TotalRevenueAmt02395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020180
IRS990ScheduleA/Total509Grp/TotalAmt042641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE FEES $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM LEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03189346100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOK IN THE MIRROR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0473885550
ReturnHeader/Filer/PhoneNum03182083123
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 CAPTAIN HM SHREVE BLVD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611455545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Holloway & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Travis St Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711013126
ReturnHeader/PreparerPersonGrp/PhoneNum03184243211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT C JAMES
ReturnHeader/ReturnTs02020-06-01T08:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,013
Liabilities
-
Net assets
$31,013
Revenue
$2,395
Expenses
$514
Net income
$1,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.7$53.7$13.5$6.48$6.98
2024Detailed filing. Detailed filing data is available for this year.$46.7$46.7$15.4$3.83$11.6
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$11.8$12.1$0.27
2022Detailed filing. Detailed filing data is available for this year.$35.4$35.4$5.30$1.52$3.78
2021Detailed filing. Detailed filing data is available for this year.$31.6$31.6$2.05$1.42$0.63
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$2.40$0.51$1.88