Civic Intelligence

Mirror Image

990 • Fiscal year 2021 • EIN 71-1050517

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$210,333

Up $84,887 (+68%) from 2020

Net Assets

Up

$167,947

Up $82,460 (+96%) from 2020

Liabilities

Up

$42,386

Up $2,427 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$406,073

Up $122,725 (+43%) from 2020

Expenses

Up

$323,613

Up $79,221 (+32%) from 2020

Net Income

Up

$82,460

Up $43,504 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$210,333
Liabilities$42,386
Net Assets$167,947
Open 2021 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

2021

Revenue$406,073
Expenses$323,613
Net Income$82,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$407,311
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$93,449$177,953▲ $84,504
Accounts Receivable$30,563$23,577▼ $6,986
Prepaid Expenses and Deferred Charges$1,434$5,471▲ $4,037
Land, Buildings, and Equipment, Net-$3,332-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,446$210,333▲ $84,887
Other Assets Total-$0-
Liabilities
Other Liabilities$37,822$41,867▲ $4,045
Accounts Payable and Accrued Expenses$2,137$519▼ $1,618
Total Liabilities$39,959$42,386▲ $2,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,487$167,947▲ $82,460
Total Net Assets Fund Balance$85,487$167,947▲ $82,460
Total Liabilities and Net Assets / Fund Balance$125,446$210,333▲ $84,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,332$556$3,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RaboldExecutive DirectorFT$61,508$61,508
Maya Osterman-Van GrackProgram & Partnerships DirectorFT$51,001$51,001
Theresa MazzaDirector Operations/CommunicationsFT$11,180$11,180

Board Members and Trustees

NameTitle
Le-John RoybalBoard Chair
Amy TravinVice Chair
Clare HammoorBoard Member
Joe HickmanBoard Member
Julie RadaBoard Member
Matt MurphyBoard Member
Stan EilertBoard Member
Enrique MartinezYouth Board Mem
Rishika KartikYouth Board Mem
Mike ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,088
Program Service Revenue
$50,434
Investment Income
$11
Other Revenue
$14,540
All Other Contributions
$247,182
Change in Net Assets
$82,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,615
Other Expenses$52,998
Total Fundraising Expense$39,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,706$24,555$25,428$123,689
Other Salaries and Wages$94,780--$94,780
Other Employee Benefits$22,649$4,663$5,027$32,339
Fees for Services Other$7,131$13,576$4,472$25,179
Payroll Taxes$14,924$2,480$2,403$19,807
Office Expenses$2,071$1,730$107$3,908
Insurance$2,989$654-$3,643
Travel$1,383$275-$1,658
All Other Expenses$216$30$1,190$1,436
Other Expenses$175$226$891$1,292
Depreciation Depletion-$556-$556
Advertising$73$102$339$514
Total Functional Expenses$233,015$50,625$39,973$323,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,778
Fundraising Direct Expenses$1,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disrupt Online Event$12,893$12,893$762$12,131
Total Events$12,893$12,893$762$12,131
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$7,966
Rounding$1
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rabold
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
8

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,333
Liabilities
$42,386
Net assets
$167,947
Revenue
$406,073
Expenses
$323,613
Net income
$82,460
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
2021Detailed filing. Detailed filing data is available for this year.$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
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