Civic Intelligence

Whatsinthemirror

990EZ • Fiscal year 2021 • EIN 81-1417075

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,439

Down $37,711 (-54%) from 2020

Net Assets

Down

$32,439

Down $37,711 (-54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$41,207

Down $79,607 (-66%) from 2020

Expenses

Up

$78,918

Up $27,895 (+55%) from 2020

Net Income

Down

-$37,711

Down $107,502 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$32,439
Liabilities$0
Net Assets$32,439
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$41,207
Expenses$78,918
Net Income-$37,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$41,207
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.-$39,459
TRANS CONNECT INITIATIVE, A PROGRAM CONNECTING TRANSGENDER, GENDER NON CONFORMING AND VARIOUS GENDER IDENTITIES TO MENTAL WELLNESS SERVICES.-$39,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIK DANIELSExecutive DirectorPT$0--
YOLANDA DANIELSMemberPT$0--
ERIC EDMONSONTreasurerPT$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 Edmunson
Title
Treasurer
Phone
3135851510
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 1,569office expenses 15,608miscellaneous 6,199bank service charges 3,340other expenses 10,820”

Raw XML Appendix135 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/BOYAmt070150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032439
IRS990EZ/GrossReceiptsAmt041207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032439
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 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/OtherExpensesTotalAmt037536
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/ProgramServiceExpensesAmt039459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078918
IRS990EZ/TotalProgramServiceExpensesAmt078918
IRS990EZ/TotalRevenueAmt041207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WHATSINTHEMIRROR.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162021
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29360
IRS990ScheduleA/PublicSupportTotal170Amt047565
IRS990ScheduleA/SubstantialContributorsTotAmt0114456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162021
IRS990ScheduleA/TotalSupportAmt0162021
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 1,569OFFICE EXPENSES 15,608MISCELLANEOUS 6,199BANK SERVICE CHARGES 3,340OTHER EXPENSES 10,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 EDMUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135851510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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 DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123331773
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL HOUSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T21:19:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDMUNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,439
Liabilities
$0
Net assets
$32,439
Revenue
$41,207
Expenses
$78,918
Net income
-$37,711
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