Civic Intelligence

Transformational Travel Institute

990 • Fiscal year 2014 • EIN 26-4490451

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.go2ndmile.org
9792 Edmonds Way 221Edmonds, WA 98020

(425) 344-3276

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,682

Up $2,238 (+18%) from 2013

Net Assets

Up

$14,682

Up $2,238 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$42,448

Up $14,803 (+54%) from 2013

Expenses

Up

$40,210

Up $14,521 (+57%) from 2013

Net Income

Up

$2,238

Up $282 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2010: $6,496Liabilities 2010: $0Net Assets 2010: $6,4962010Assets 2011: $4,590Liabilities 2011: $0Net Assets 2011: $4,5902011Assets 2012: $10,657Liabilities 2012: $169Net Assets 2012: $10,4882012Assets 2013: $12,444Liabilities 2013: $0Net Assets 2013: $12,4442013Assets 2014: $14,682Liabilities 2014: $0Net Assets 2014: $14,6822014Assets 2015: $28,951Liabilities 2015: $94Net Assets 2015: $28,8572015Assets 2016: $1,625Liabilities 2016: $1,625Net Assets 2016: $02016

Highlighted filing

2014

Assets$14,682
Liabilities$0
Net Assets$14,682
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $126,2332010Expenses 2011: $43,9892011Expenses 2012: $26,8422012Revenue 2013: $27,645Expenses 2013: $25,689Net Income 2013: $1,9562013Revenue 2014: $42,448Expenses 2014: $40,210Net Income 2014: $2,2382014Revenue 2015: $49,172Expenses 2015: $34,997Net Income 2015: $14,1752015Revenue 2016: $61,264Expenses 2016: $90,121Net Income 2016: -$28,8572016

Highlighted filing

2014

Revenue$42,448
Expenses$40,210
Net Income$2,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$42,448
Mission and Program Overview

Mission

To advocate for children, women and families in the world who are victims of poverty and injustice by working together with in-country NGO's, communities and individuals tackling these complex issues we are jointly able to determine where we can be most effective. We believe that injustice and poverty can be overcome by working together. We execute this by giving people an opportunity to live out their inherent desire to see justice prevail and to set things right in the world. Our projects, training and destinations all have this as a fundamental component.

Go the Second Mile is an organization that advocates for children, women and families in the world who are victims of poverty and injustice. By partnering with in-country NGO's, communities and individuals tackling these complex issues we are jointly able to determine where we can be most effective. We believe that injustice and poverty can be overcome by working together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,444$11,082▼ $1,362
Accounts Receivable-$3,600-
Total Assets$12,444$14,682▲ $2,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,444$14,682▲ $2,238
Total Net Assets Fund Balance$12,444$14,682▲ $2,238
Total Liabilities and Net Assets / Fund Balance$12,444$14,682▲ $2,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Lynn NewcombeSecretary$17,500$17,500

Board Members and Trustees

NameTitle
Catherine WillcockDirector
Lisa WellingtonDirector
Diane EllisExecutive Director
Kimberle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,448
Change in Net Assets
$2,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,210
Total Fundraising Expense$1,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,500--$17,500
Fees for Services Accounting-$2,132-$2,132
Information Technology-$1,951-$1,951
All Other Expenses$207-$1,034$1,241
Insurance-$1,184-$1,184
Advertising$461-$646$1,107
Office Expenses-$1,070-$1,070
Other Expenses$1,200$329$163$492
Conferences and Meetings-$405-$405
Total Functional Expenses$31,296$7,071$1,843$40,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The head directors review the 990 before it is submitted. The 990 is available to all board members per their request.”

Form 990, Part VI, Section C, line 19

“The financial statements, governing documents, and conflict of interest policy are made available through request. These documents would be requested through the board of directors.”

Filing and Contact Details

Filer

Filer Name
Go the Second Mile
EIN
26-4490451
Phone
4253443276
Address
9792 Edmonds Way 221, Edmonds, WA 98020

Signing Officer

Name
Diane Ellis
Title
Executive Director
Phone
4253443276
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ellis
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program Consultant: Program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500.”

Raw XML Appendix330 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.

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IRS990/Desc0We partnered with Steven Turikunkiko who works with a village of widows and orphans to build a self sustaining life for themselves. Steven has also taken in 22 orphans and 3 widows to his own household, many of whom have HIV/Aids. The help he receives from us and others helps to offer much needed food and medical supplies. We have gone to Rwanda Africa to contribute to the needs of a village in Burundi Africa. In addition, we brought a group to spend time with and offer a hand to the Batwa people, one of the most marginalized groups in all of Africa.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We are working with an organization that has three community centers in the most impoverished sections of San Jose, Costa Rica providing a variety of programs to nourish, enrich and educate the poorest victims of society. We have also started working in Tibet providing the same support to their society.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The head directors review the 990 before it is submitted. The 990 is available to all board members per their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements, governing documents, and conflict of interest policy are made available through request. These documents would be requested through the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Consultant: Program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04253443276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Go the Second Mile
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0264490451
ReturnHeader/Filer/PhoneNum04253443276
ReturnHeader/Filer/USAddress/AddressLine1Txt09792 Edmonds Way 221
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Fletcher & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 W Nickerson St Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Hingston
ReturnHeader/ReturnTs02015-07-27T13:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,682
Liabilities
$0
Net assets
$14,682
Revenue
$42,448
Expenses
$40,210
Net income
$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.61$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.26