Civic Intelligence

Mirror Image

990 • Fiscal year 2022 • EIN 71-1050517

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,441

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$429,182

Up $218,849 (+104%) from 2021

Net Assets

Up

$394,878

Up $226,931 (+135%) from 2021

Liabilities

Down

$34,304

Down $8,082 (-19%) from 2021

Revenue

Up

$797,421

Up $391,348 (+96%) from 2021

Expenses

Up

$570,490

Up $246,877 (+76%) from 2021

Net Income

Up

$226,931

Up $144,471 (+175%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$429,182
Liabilities$34,304
Net Assets$394,878

Operations Trend

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

2022

Revenue$797,421
Expenses$570,490
Net Income$226,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$808,234
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.

Mirror image arts uses theatre to work with young people to build social- emotional wellbeing. We partner with schools, community organizations, and juvenile justices centers to bring our programming to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$236,710-
Cash and Non-Interest-Bearing Accounts$177,953$36,687▼ $141,266
Pledges and Grants Receivable-$16,132-
Accounts Receivable$23,577$3,500▼ $20,077
Prepaid Expenses and Deferred Charges$5,471$3,481▼ $1,990
Land, Buildings, and Equipment, Net$3,332$2,050▼ $1,282
Total Assets$210,333$429,182▲ $218,849
Other Assets Total-$130,622-
Liabilities
Other Liabilities$33,900--
Accounts Payable and Accrued Expenses$8,486$28,723▲ $20,237
Deferred Revenue-$5,581-
Total Liabilities$42,386$34,304▼ $8,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,947$368,878▲ $200,931
Net Assets With Donor Restrictions-$26,000-
Total Net Assets Fund Balance$167,947$394,878▲ $226,931
Total Liabilities and Net Assets / Fund Balance$210,333$429,182▲ $218,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,050$1,837$3,887
Other Assets Org$130,622--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RaboldExecutive DiFT$64,820$9,621$74,441

Board Members and Trustees

NameTitle
Amy TravinBoard Chair
Clare HammoorBoard Member
Enrique MartinezBoard Member
Joan Dieter Mazza LswBoard Member
Joe HickmanBoard Member
Rishika KartikBoard Member
Stacy Elwell-chalmersBoard Member
Stanley EilertBoard Member
Brittnee MerrittSecretary
Michael ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,215
Program Service Revenue
$149,233
Investment Income
$29
Other Revenue
$44,944
All Other Contributions
$390,200
Change in Net Assets
$226,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,421
Total Revenue per Audited Statements
$797,421
Total Revenue per Form 990
$797,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,284
Other Expenses$73,206
Total Fundraising Expense$62,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,586$23,723$36,706$347,015
Current Officers, Directors, Trustees, and Key Employees$61,067$5,259$8,115$74,441
Payroll Taxes$27,529$3,014$4,592$35,135
Other Employee Benefits$25,267$2,768$4,216$32,251
Fees for Services Other$18,942-$3,026$21,968
Conferences and Meetings$10,630$174$115$10,919
Pension Plan Contributions$6,615$724$1,103$8,442
Fees for Services Accounting-$8,316-$8,316
Occupancy$6,128$957-$7,085
Insurance$3,683$512-$4,195
Advertising$78$2,016$660$2,754
Other Expenses$2,050$67$3,180$2,117
Office Expenses$1,768$347-$2,115
Depreciation Depletion-$1,286-$1,286
All Other Expenses$839$14$41$894
Total Functional Expenses$455,615$52,676$62,199$570,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,490
Total Expenses per Audited Statements$570,490
Total Expenses per Form 990$570,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,757
Fundraising Direct Expenses$10,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$55,757$55,757$10,813$44,944
Total Events$55,757$55,757$10,813$44,944
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to the board of directors in draft form and voted on for approval prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided annually to all board and staff members. Any potential conflicts of interest will be brought to the board of directors for discussion and transparency.

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director 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, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

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
Phone
7202959648
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rabold
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Part III

In the last year mirror image arts completed 77 programs including 43 for your voice (theatre in education), 24 for restorative theatre (theatre in the juvenile legal system), and 10 for rehearsal for reality (theatre for professional development). We directly served 1,232 youth across the denver-metro area, and we totalled 806 hours of direct service. Through our adult program, rehearsal for reality, we indirectly impacted 15,900 young people in the denver public schools district. We experienced significant growth last fiscal year. We hired two additional ft program associates, elevated our your voice program coordinator to manager, hired a manager of social work, and brought on a part-time intern and contract worker for our advocacy efforts. We also hired our first apprentice in september. Our apprenticeship program seeks to provide opportunities for young people to develop facilitation and theatre skills without having to pursue a costly college theatre degree. Additionally, in fy2022 we had budgeted for 608k of revenue. We came out of the fiscal year with an income of over 777k, which is a 91% increase from the previous year. While these monetary successes helped us expand our team, our biggest successes came from the work we did with our young people. Our youth and site staff interviews have emphasized the power of our work in building community, ensuring student belonging and safety while empowering youth to make bold, courageous, and empathetic choices. We witnessed the power of a trusted adult and the influence of someone who cares. A youth at hallett academy shared, "trusted adults to me means, they listen and i feel safe. And they're fun. And i have those: my mom, ms. Amber (site staff), and ms. Maddy (mirror image staff)." other young people shared that they feel better when they leave our programs. Site staff have noticed an increase in students' social-emotional skills, including being empathetic towards others, considering the choices they make, and being attentive listeners. Youth are using their voices and expressing themselves in ways that promote self-awareness and social-emotional awareness. We've learned that our work is also being continued outside of direct programming time. A school staff person shared, "i have noticed a change in the youth since being in the mirror image arts program. I've seen them flourish. Like maia being more open. Tianna talking more. Samyra is now voicing her opinion. You challenge them to think. And the kids truly, truly enjoyed it. After class they would always tell us what they did and played. I knew my kids needed something interactive. They needed their hands in it. So, to see your program, it has justified my thinking and process." this is just one example of how our work is having a ripple effect in school communities and young people's lives. We're proud to assist schools and detention centers in their move from punitive practices to restorative practices such as positive youth development, trauma-informed care, and healing-centered engagement.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 77 PROGRAMS INCLUDING 43 FOR YOUR VOICE (THEATRE IN EDUCATION), 24 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 10 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT). WE DIRECTLY SERVED 1,232 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 806 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 15,900 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. WE EXPERIENCED SIGNIFICANT GROWTH LAST FISCAL YEAR. WE HIRED TWO ADDITIONAL FT PROGRAM ASSOCIATES, ELEVATED OUR YOUR VOICE PROGRAM COORDINATOR TO MANAGER, HIRED A MANAGER OF SOCIAL WORK, AND BROUGHT ON A PART-TIME INTERN AND CONTRACT WORKER FOR OUR ADVOCACY EFFORTS. WE ALSO HIRED OUR FIRST APPRENTICE IN SEPTEMBER. OUR APPRENTICESHIP PROGRAM SEEKS TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP FACILITATION AND THEATRE SKILLS WITHOUT HAVING TO PURSUE A COSTLY COLLEGE THEATRE DEGREE. ADDITIONALLY, IN FY2022 WE HAD BUDGETED FOR 608K OF REVENUE. WE CAME OUT OF THE FISCAL YEAR WITH AN INCOME OF OVER 777K, WHICH IS A 91% INCREASE FROM THE PREVIOUS YEAR. WHILE THESE MONETARY SUCCESSES HELPED US EXPAND OUR TEAM, OUR BIGGEST SUCCESSES CAME FROM THE WORK WE DID WITH OUR YOUNG PEOPLE. OUR YOUTH AND SITE STAFF INTERVIEWS HAVE EMPHASIZED THE POWER OF OUR WORK IN BUILDING COMMUNITY, ENSURING STUDENT BELONGING AND SAFETY WHILE EMPOWERING YOUTH TO MAKE BOLD, COURAGEOUS, AND EMPATHETIC CHOICES. WE WITNESSED THE POWER OF A TRUSTED ADULT AND THE INFLUENCE OF SOMEONE WHO CARES. A YOUTH AT HALLETT ACADEMY SHARED, "TRUSTED ADULTS TO ME MEANS, THEY LISTEN AND I FEEL SAFE. AND THEY'RE FUN. AND I HAVE THOSE: MY MOM, MS. AMBER (SITE STAFF), AND MS. MADDY (MIRROR IMAGE STAFF)." OTHER YOUNG PEOPLE SHARED THAT THEY FEEL BETTER WHEN THEY LEAVE OUR PROGRAMS. SITE STAFF HAVE NOTICED AN INCREASE IN STUDENTS' SOCIAL-EMOTIONAL SKILLS, INCLUDING BEING EMPATHETIC TOWARDS OTHERS, CONSIDERING THE CHOICES THEY MAKE, AND BEING ATTENTIVE LISTENERS. YOUTH ARE USING THEIR VOICES AND EXPRESSING THEMSELVES IN WAYS THAT PROMOTE SELF-AWARENESS AND SOCIAL-EMOTIONAL AWARENESS. WE'VE LEARNED THAT OUR WORK IS ALSO BEING CONTINUED OUTSIDE OF DIRECT PROGRAMMING TIME. A SCHOOL STAFF PERSON SHARED, "I HAVE NOTICED A CHANGE IN THE YOUTH SINCE BEING IN THE MIRROR IMAGE ARTS PROGRAM. I'VE SEEN THEM FLOURISH. LIKE MAIA BEING MORE OPEN. TIANNA TALKING MORE. SAMYRA IS NOW VOICING HER OPINION. YOU CHALLENGE THEM TO THINK. AND THE KIDS TRULY, TRULY ENJOYED IT. AFTER CLASS THEY WOULD ALWAYS TELL US WHAT THEY DID AND PLAYED. I KNEW MY KIDS NEEDED SOMETHING INTERACTIVE. THEY NEEDED THEIR HANDS IN IT. SO, TO SEE YOUR PROGRAM, IT HAS JUSTIFIED MY THINKING AND PROCESS." THIS IS JUST ONE EXAMPLE OF HOW OUR WORK IS HAVING A RIPPLE EFFECT IN SCHOOL COMMUNITIES AND YOUNG PEOPLE'S LIVES. WE'RE PROUD TO ASSIST SCHOOLS AND DETENTION CENTERS IN THEIR MOVE FROM PUNITIVE PRACTICES TO RESTORATIVE PRACTICES SUCH AS POSITIVE YOUTH DEVELOPMENT, TRAUMA-INFORMED CARE, AND HEALING-CENTERED ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN DRAFT FORM AND VOTED ON FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD AND STAFF MEMBERS. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR 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/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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