Civic Intelligence

Whatsinthemirror

990EZ • Fiscal year 2020 • EIN 81-1417075

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWHATSINTHEMIRROR.ORG
1221 New Meister Lane Apt 1622Pflugerville, TX 78660

(313) 585-1510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$70,150

No earlier filing loaded for comparison.

Net Assets

$70,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$120,814

No earlier filing loaded for comparison.

Expenses

$51,023

No earlier filing loaded for comparison.

Net Income

$69,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$70,150
Liabilities$0
Net Assets$70,150
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$120,814
Expenses$51,023
Net Income$69,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$120,814
Mission and Program Overview

Mission

Mental health and suicide prevention

Program Services

DescriptionGrantsExpenses
CONNECT TO CARE INITIATIVE, A PROGRAM CONNECTING COMMUNITIES OF COLOR, INCLUDING LGBTQIA+ COMMUNITIES AND PERSONS LIVING WITH HIV, TO MENTAL HEALTH SERVICES.-$4,265
TRANS CONNECT INITIATIVE, A PROGRAM CONNECTING TRANSGENDER, GENDER NON CONFORMING AND VARIOUS GENDER IDENTITIES TO MENTAL WELLNESS SERVICES.-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIK DANIELSExecutive DirectorPT$0--
YOLANDA DANIELSMemberPT$0--
ERIC EDMUNDSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whatsinthemirror
EIN
81-1417075
Address
1221 NEW MEISTER LANE APT 1622, PFLUGERVILLE, TX 78660

Signing Officer

Name
Eric Edmundson
Title
Treasurer
Phone
3135851510
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Darryl L Houston CPA Pllc
Address
7600 CHEVY CHASE DRIVE SUITE 300, AUSTIN, TX 78752
Preparer
Darryl L Houston CPA
Phone
5123331773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 7,718office expenses 2,058travel 10postage and delivery 60miscellaneous 225bank service charges 9”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0ERIC LEE EDMONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03135851510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 NEW MEISTER LANE APT 1622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PFLUGERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070150
IRS990EZ/GrossReceiptsAmt0120814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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 EDMUNDSON
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/OtherExpensesTotalAmt010080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH AND SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT TO CARE INITIATIVE, A PROGRAM CONNECTING COMMUNITIES OF COLOR, INCLUDING LGBTQIA+ COMMUNITIES AND PERSONS LIVING WITH HIV, TO MENTAL HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANS CONNECT INITIATIVE, A PROGRAM CONNECTING TRANSGENDER, GENDER NON CONFORMING AND VARIOUS GENDER IDENTITIES TO MENTAL WELLNESS SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051023
IRS990EZ/TotalProgramServiceExpensesAmt04515
IRS990EZ/TotalRevenueAmt0120814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WHATSINTHEMIRROR.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030782
IRS990ScheduleA/SubstantialContributorsTotAmt090032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120814
IRS990ScheduleA/TotalSupportAmt0120814
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 AMOUNTADVERTISING & MARKETING 7,718OFFICE EXPENSES 2,058TRAVEL 10POSTAGE AND DELIVERY 60MISCELLANEOUS 225BANK SERVICE CHARGES 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC EDMUNDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135851510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATSINTHEMIRROR
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0811417075
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 NEW MEISTER LANE APT 1622
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL L HOUSTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 CHEVY CHASE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123331773
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL L HOUSTON CPA
ReturnHeader/ReturnTs02021-06-30T18:31:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDMUNDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,150
Liabilities
$0
Net assets
$70,150
Revenue
$120,814
Expenses
$51,023
Net income
$69,791
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