Civic Intelligence

Whatsinthemirror

EIN 81-1417075 • 501(c)3 • Pflugerville, TX

Profile

Mental health and suicide prevention

1301 Showbox StPflugerville, TX 78660

whatsinthemirror.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$37,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,035

Up $1,639 (+4.2%) from 2022

Liabilities

Down

$0

Down $20,842 (-100%) from 2022

Net Assets

Up

$41,035

Up $22,481 (+121%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$122,677

Up $15,686 (+15%) from 2022

Expenses

Up

$121,038

Up $162 (+0.1%) from 2022

Net Income

Up

$1,639

Up $15,524 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $70,150Liabilities 2020: $0Net Assets 2020: $70,1502020Assets 2021: $32,439Liabilities 2021: $0Net Assets 2021: $32,4392021Assets 2022: $39,396Liabilities 2022: $20,842Net Assets 2022: $18,5542022Assets 2023: $41,035Liabilities 2023: $0Net Assets 2023: $41,0352023

Highlighted filing

2023

Assets$41,035
Liabilities$0
Net Assets$41,035
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $120,814Expenses 2020: $51,023Net Income 2020: $69,7912020Revenue 2021: $41,207Expenses 2021: $78,918Net Income 2021: -$37,7112021Revenue 2022: $106,991Expenses 2022: $120,876Net Income 2022: -$13,8852022Revenue 2023: $122,677Expenses 2023: $121,038Net Income 2023: $1,6392023

Highlighted filing

2023

Revenue$122,677
Expenses$121,038
Net Income$1,639
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,035
Liabilities
$0
Net assets
$41,035
Revenue
$122,677
Expenses
$121,038
Net income
$1,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.19$1.07$1.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.79$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.21$0.51$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$122,677
Mission and Program Overview

Mission

Mental health and suicide prevention

SUICIDE PREVENTION

Program Services

DescriptionGrantsExpenses
WE PROVIDE MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION TO COMMUNITIES OF COLORTHROUGH ART, ADVOCACY, AND AFFIRMING CARE WITH A FOCUS ON WOMEN, YOUTH, AND LGBTQIA+ PERSONS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIK DANIELSExecutive DirectorPT$37,000-$37,000
YOLANDA DANIELSMemberPT$14,994-$14,994
ERIC EDMONSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whatsinthemirror
EIN
81-1417075
Address
1301 SHOWBOX ST, PFLUGERVILLE, TX 78660

Signing Officer

Name
Eric Edmonson
Title
Treasurer
Phone
3135851510
Signed
2025-05-19
Discuss with paid preparer
No

Preparer

Firm
Darryl Houston CPA Pllc
Address
7900 CHEVY CHASE DR, AUSTIN, TX 78752
Preparer
Darryl Houston
Phone
5123331773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue from reimbursements 2,467”

Description of other expenses Part I line 16

“Description amountadvertising 7,321event supplies 2,859office expenses & supplies 4,599event meals 900therapy support services 1,650”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC EDMONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03135851510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 SHOWBOX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PFLUGERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041035
IRS990EZ/GrossReceiptsAmt0122677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041035
IRS990EZ/OccupancyRentUtltsAndMaintAmt02019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARIK DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC EDMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017329
IRS990EZ/OtherRevenueTotalAmt02467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION TO COMMUNITIES OF COLORTHROUGH ART, ADVOCACY, AND AFFIRMING CARE WITH A FOCUS ON WOMEN, YOUTH, AND LGBTQIA+ PERSONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05546
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280026
IRS990ScheduleA/SubstantialContributorsTotAmt0100500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380526
IRS990ScheduleA/TotalSupportAmt0380526
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE FROM REIMBURSEMENTS 2,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 7,321EVENT SUPPLIES 2,859OFFICE EXPENSES & SUPPLIES 4,599EVENT MEALS 900THERAPY SUPPORT SERVICES 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135851510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATSINTHEMIRROR
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0811417075
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 SHOWBOX ST
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL HOUSTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 CHEVY CHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123331773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL HOUSTON
ReturnHeader/ReturnTs02025-07-16T16:39:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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