Civic Intelligence

Mirror Image

990 • Fiscal year 2019 • EIN 71-1050517

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,491

Up $19,613 (+60%) from 2018

Net Assets

Up

$46,801

Up $17,981 (+62%) from 2018

Liabilities

Up

$5,690

Up $1,632 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$255,752

Up $22,329 (+9.6%) from 2018

Expenses

Up

$237,771

Up $29,777 (+14%) from 2018

Net Income

Down

$17,981

Down $7,448 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$52,491
Liabilities$5,690
Net Assets$46,801
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$255,752
Expenses$237,771
Net Income$17,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$259,929
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$20,975$41,435▲ $20,460
Accounts Receivable$10,704$9,770▼ $934
Prepaid Expenses and Deferred Charges$1,199$1,286▲ $87
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$32,878$52,491▲ $19,613
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,598-
Accounts Payable and Accrued Expenses$4,058$1,092▼ $2,966
Total Liabilities$4,058$5,690▲ $1,632
Net Assets / Fund Balance
Unrestricted Net Assets$28,820$46,801▲ $17,981
Total Net Assets Fund Balance$28,820$46,801▲ $17,981
Total Liabilities and Net Assets / Fund Balance$32,878$52,491▲ $19,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RaboldExecutive DirectorFT$41,915$41,915
Meghann HenryProgram DirectorFT$37,205$37,205

Board Members and Trustees

NameTitle
Bailey MaddenBoard Chair
Jillian VarnerBoard Member
Joe HickmanBoard Member
Sabrina BovayBoard Member
Sarah AdamBoard Member
Ian WoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,248
Program Service Revenue
$41,453
Investment Income
$0
Other Revenue
$34,051
All Other Contributions
$116,743
Change in Net Assets
$17,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,309
Other Expenses$36,462
Total Fundraising Expense$14,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,755--$86,755
Current Officers, Directors, Trustees, and Key Employees$59,105$10,243$9,772$79,120
Other Employee Benefits$17,167$2,747$2,975$22,889
Payroll Taxes$9,409$1,505$1,631$12,545
Travel$6,919--$6,919
Insurance-$3,996-$3,996
Fees for Services Other$3,439$138-$3,577
Other Expenses$13,140$1,296-$1,296
Advertising-$1,101-$1,101
Office Expenses-$1,094-$1,094
All Other Expenses$1,079--$1,079
Conferences and Meetings-$150-$150
Total Functional Expenses$197,013$26,380$14,378$237,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,228
Fundraising Direct Expenses$4,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Got Your Back!$29,734$29,734$4,177$25,557
Colfax Marathon$7,844$7,844-$7,844
Total Events$37,578$37,578$4,177$33,401
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
Payroll Liabilities$4,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 President for review before it is signed and filed.”

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

“Annual reviews of the top positions currently take place. Compensation is determined ongoing annually by the Board of Directors by way of a market salary comparison analysis. The top positions are at the low end of their value based on experience, time in position, market and job function. 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. These positions are at the low end of their value based on experience, time in position, market and job function. 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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rabold
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
27

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/PrepaidExpensesDefrdChargesGrp/BOYAmt01199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0Andrea Rabold
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/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432266
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31550
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017981
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696776
IRS990ScheduleA/TotalSupportAmt0730827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Got Your Back!
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Colfax Marathon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviews of the top positions currently take place. Compensation is determined ongoing annually by the Board of Directors by way of a market salary comparison analysis. The top positions are at the low end of their value based on experience, time in position, market and job function. 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. These positions are at the low end of their value based on experience, time in position, market and job function. 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
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197013
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,491
Liabilities
$5,690
Net assets
$46,801
Revenue
$255,752
Expenses
$237,771
Net income
$17,981
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$2.83$2.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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