Civic Intelligence

Mirror Image

990 • Fiscal year 2023 • EIN 71-1050517

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

6001 Wolff StreetArvada, CO 80003

(720) 295-9648

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,140

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$471,044

Flat from 2023

Net Assets

Flat

$405,955

Flat from 2023

Liabilities

Flat

$65,089

Flat from 2023

Revenue

Flat

$762,378

Flat from 2023

Expenses

Flat

$751,301

Flat from 2023

Net Income

Flat

$11,077

Flat from 2023

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 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

2023

Assets$471,044
Liabilities$65,089
Net Assets$405,955

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 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

2023

Revenue$762,378
Expenses$751,301
Net Income$11,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$774,174
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$191,682▼ $45,028
Pledges and Grants Receivable$16,132$109,448▲ $93,316
Cash and Non-Interest-Bearing Accounts$36,687$34,454▼ $2,233
Prepaid Expenses and Deferred Charges$3,481$3,911▲ $430
Accounts Receivable$3,500--
Land, Buildings, and Equipment, Net$2,050$764▼ $1,286
Total Assets$429,182$471,044▲ $41,862
Other Assets Total$130,622$130,785▲ $163
Liabilities
Accounts Payable and Accrued Expenses$28,723$65,089▲ $36,366
Deferred Revenue$5,581--
Total Liabilities$34,304$65,089▲ $30,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,878$399,331▲ $30,453
Net Assets With Donor Restrictions$26,000$6,624▼ $19,376
Total Net Assets Fund Balance$394,878$405,955▲ $11,077
Total Liabilities and Net Assets / Fund Balance$429,182$471,044▲ $41,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$3,123$3,887
Other Assets Org$130,785--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RaboldExecutive DiFT$78,806$11,334$90,140

Board Members and Trustees

NameTitle
Amy TravinBoard Chair
Andy PalmerBoard Member
CJ O'REILLYBoard Member
Dyson CampbellBoard Member
Jackie BurtBoard Member
Joan Dieter Mazza LswBoard Member
Rishika KartikBoard Member
Stacy Elwell-chalmersBoard Member
Brittnee MerrittSecretary
Michael ReillyTreasurer
Stan EilertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,546
Program Service Revenue
$148,532
Investment Income
$277
Other Revenue
$31,023
All Other Contributions
$331,153
Change in Net Assets
$11,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,378
Revenue Not Reported on Form 990
$3,475
Total Revenue per Audited Statements
$765,853
Total Revenue per Form 990
$762,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,233
Total Fundraising Expense$89,129
Other Expenses$85,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,108$28,780$56,017$470,905
Current Officers, Directors, Trustees, and Key Employees$79,602$5,851$11,728$97,181
Payroll Taxes$39,471$2,990$6,520$48,981
Other Employee Benefits$32,250$2,441$5,326$40,017
Fees for Services Accounting-$19,692-$19,692
Conferences and Meetings$12,699$667$488$13,854
Fees for Services Other$11,703$251$760$12,714
Pension Plan Contributions$7,373$558$1,218$9,149
Occupancy$6,235$1,065-$7,300
Insurance$5,294$934-$6,228
Office Expenses$1,748$4,073$10$5,831
Advertising$986-$2,587$3,573
Other Expenses$1,589$22$81$1,692
All Other Expenses$1,303$187$159$1,649
Depreciation Depletion-$1,286-$1,286
Total Functional Expenses$589,781$72,391$89,129$751,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,776
Expenses per Audited Statements$751,301
Total Expenses per Form 990$751,301
Expenses Not Reported on Form 990$3,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,775
Fundraising Direct Expenses$11,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,775$42,775$11,796$30,979
Total Events$42,775$42,775$11,796$30,979
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
6001 WOLFF STREET, ARVADA, CO 80003

Signing Officer

Name
Theresa Mazza
Title
Co-exec Director
Phone
7202959648
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mazza
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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IRS990/Desc0IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 88 PROGRAMS INCLUDING 57 FOR YOUR VOICE (THEATRE IN EDUCATION), 13 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 16 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT), AS WELL AS 2 IMPACTFUL EVENTS. WE DIRECTLY SERVED 1,036 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 943 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 13,444 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. --------------------------- SEE SCHEDULE O -------------------------------
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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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