Civic Intelligence

Mirror Image

990 • Fiscal year 2020 • EIN 71-1050517

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.mirrorimagearts.org
3327 Brighton BlvdDenver, CO 80216

(720) 295-9648

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.14x

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

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$125,446

Up $72,955 (+139%) from 2019

Net Assets

Up

$85,487

Up $38,686 (+83%) from 2019

Liabilities

Up

$39,959

Up $34,269 (+602%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$283,348

Up $27,596 (+11%) from 2019

Expenses

Up

$244,392

Up $6,621 (+2.8%) from 2019

Net Income

Up

$38,956

Up $20,975 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $1,247Liabilities 2010: $02010Assets 2017: $6,273Liabilities 2017: $2,5772017Assets 2018: $32,878Liabilities 2018: $4,058Net Assets 2018: $28,8202018Assets 2019: $52,491Liabilities 2019: $5,690Net Assets 2019: $46,8012019Assets 2020: $125,446Liabilities 2020: $39,959Net Assets 2020: $85,4872020Assets 2021: $210,333Liabilities 2021: $42,386Net Assets 2021: $167,9472021Assets 2022: $429,182Liabilities 2022: $34,304Net Assets 2022: $394,8782022Assets 2023: $471,044Liabilities 2023: $65,089Net Assets 2023: $405,9552023Assets 2024: $460,010Liabilities 2024: $63,641Net Assets 2024: $396,3692024Assets 2025: $588,769Liabilities 2025: $150,538Net Assets 2025: $438,2312025

Highlighted filing

2020

Assets$125,446
Liabilities$39,959
Net Assets$85,487
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $64,539Expenses 2010: $71,786Net Income 2010: -$7,2472010Revenue 2017: $125,397Expenses 2017: $123,508Net Income 2017: $1,8892017Revenue 2018: $233,423Expenses 2018: $207,994Net Income 2018: $25,4292018Revenue 2019: $255,752Expenses 2019: $237,771Net Income 2019: $17,9812019Revenue 2020: $283,348Expenses 2020: $244,392Net Income 2020: $38,9562020Revenue 2021: $406,073Expenses 2021: $323,613Net Income 2021: $82,4602021Revenue 2022: $797,421Expenses 2022: $570,490Net Income 2022: $226,9312022Revenue 2023: $762,378Expenses 2023: $751,301Net Income 2023: $11,0772023Revenue 2024: $899,931Expenses 2024: $909,517Net Income 2024: -$9,5862024Revenue 2025: $866,767Expenses 2025: $824,905Net Income 2025: $41,8622025

Highlighted filing

2020

Revenue$283,348
Expenses$244,392
Net Income$38,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$290,995
Mission and Program Overview

Mission

Mirror Image Arts uses theatre to work with young people (ages 8-21) to build their social-emotional wellbeing. We partner with schools, community organizations, and juvenile justice centers to bring our programming to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,435$93,449▲ $52,014
Accounts Receivable$9,770$30,563▲ $20,793
Prepaid Expenses and Deferred Charges$1,286$1,434▲ $148
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,491$125,446▲ $72,955
Other Assets Total-$0-
Liabilities
Other Liabilities$4,598$37,822▲ $33,224
Accounts Payable and Accrued Expenses$1,092$2,137▲ $1,045
Total Liabilities$5,690$39,959▲ $34,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,801$85,487▲ $38,686
Total Net Assets Fund Balance$46,801$85,487▲ $38,686
Total Liabilities and Net Assets / Fund Balance$52,491$125,446▲ $72,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RaboldExecutive DirectorFT$53,946$53,946
Maya Osterman-Van GrackProgram DirectorFT$43,228$43,228

Board Members and Trustees

NameTitle
Bailey MaddenBoard Chair
Le-John RoybalBoard Chair
Amy TravinBoard Member
Joe HickmanBoard Member
Julie RadaBoard Member
Mike ReillyBoard Member
Jillian VarnerSecretary
Ian WoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,898
Program Service Revenue
$52,600
Investment Income
$0
Other Revenue
$31,850
All Other Contributions
$112,545
Change in Net Assets
$38,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,051
Other Expenses$48,341
Total Fundraising Expense$21,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,101$12,051$13,022$97,174
Other Salaries and Wages$61,486--$61,486
Other Employee Benefits$18,348$3,220$1,757$23,325
Fees for Services Other$13,923$4,516$4,045$22,484
Payroll Taxes$12,096$958$1,012$14,066
Insurance$2,706$677-$3,383
Office Expenses$1,523$93-$1,616
Travel$1,434$117$21$1,572
All Other Expenses$929$120$99$1,148
Advertising$500$22$561$1,083
Other Expenses$635$260$990$990
Total Functional Expenses$199,241$23,294$21,857$244,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,377
Fundraising Direct Expenses$7,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Got Your Back!$39,377$39,377$7,647$31,730
Total Events$39,377$39,377$7,647$31,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$33,900
Payroll Liabilities$3,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Executive Director for review before it is signed and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews of all staff members currently take place. Compensation for CEO and Top Management is approved annually by the Board of Directors by way of a market salary comparison analysis. Each year the salary adjustment is proposed and voted on by the Board of Directors during the fiscal year end budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews of all employees currently take place. Compensation is determined ongoing annually by the Board of Directors by way of a market salary comparison analysis. Each year the salary adjustments are proposed and voted on by the Board of Directors during the fiscal year end budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mirror Image
EIN
71-1050517
Phone
7202959648
Address
3327 Brighton Blvd, Denver, CO 80216

Signing Officer

Name
Andrea Rabold
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rabold
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
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IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3CRM Software
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt08520
IRS990/OtherExpensesGrp/ProgramServicesAmt15040
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/TotalAmt08520
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherLiabilitiesGrp/BOYAmt04598
IRS990/OtherLiabilitiesGrp/EOYAmt037822
IRS990/OtherRevenueMiscGrp/Desc0Premium Surplus
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061486
IRS990/OtherSalariesAndWagesGrp/TotalAmt061486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt012096
IRS990/PayrollTaxesGrp/TotalAmt014066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0Andrea Rabold
IRS990/PriorPeriodAdjustmentsAmt0-270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0It Starts With Us
IRS990/ProgramServiceRevenueGrp/Desc1Rehearsal for Reality
IRS990/ProgramServiceRevenueGrp/Desc2Restorative Theatre
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc4Your Voice
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013636
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19444
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25908
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt422262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036462
IRS990/PYOtherRevenueAmt034051
IRS990/PYProgramServiceRevenueAmt041453
IRS990/PYRevenuesLessExpensesAmt017981
IRS990/PYSalariesCompEmpBnftPaidAmt0201309
IRS990/PYTotalExpensesAmt0237771
IRS990/PYTotalRevenueAmt0255752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0923418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923418
IRS990ScheduleA/TotalSupportAmt0989319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt033900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt037822
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Got Your Back!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Executive Director for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviews of all staff members currently take place. Compensation for CEO and Top Management is approved annually by the Board of Directors by way of a market salary comparison analysis. Each year the salary adjustment is proposed and voted on by the Board of Directors during the fiscal year end budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual reviews of all employees currently take place. Compensation is determined ongoing annually by the Board of Directors by way of a market salary comparison analysis. Each year the salary adjustments are proposed and voted on by the Board of Directors during the fiscal year end budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,446
Liabilities
$39,959
Net assets
$85,487
Revenue
$283,348
Expenses
$244,392
Net income
$38,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.51$4.38$8.67$8.25$0.42
2024Summary only. Only limited summary data is available for this year.$4.60$0.64$3.96$9.00$9.10$0.10
2023Summary only. Only limited summary data is available for this year.$4.71$0.65$4.06$7.62$7.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.34$3.95$7.97$5.70$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.42$1.68$4.06$3.24$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$2.83$2.44$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.47$2.56$2.38$0.18
2018Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.33$2.08$0.25
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$1.25$1.24$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.65$0.72$0.07