Civic Intelligence

Second Mile Inc.

990EZ • Fiscal year 2011 • EIN 42-1305231

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
515 3rd Ave50112
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$355,411

No earlier filing loaded for comparison.

Net Assets

$254,460

No earlier filing loaded for comparison.

Liabilities

$100,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

$125,018

No earlier filing loaded for comparison.

Expenses

$91,533

No earlier filing loaded for comparison.

Net Income

$33,485

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.

$600K$400K$200K$0Assets 2011: $355,411Liabilities 2011: $100,951Net Assets 2011: $254,4602011Assets 2012: $353,905Liabilities 2012: $992Net Assets 2012: $352,9132012Assets 2013: $354,281Liabilities 2013: $1,012Net Assets 2013: $353,2692013Assets 2014: $377,013Liabilities 2014: $897Net Assets 2014: $376,1162014Assets 2015: $394,029Liabilities 2015: $1,825Net Assets 2015: $392,2042015Assets 2016: $410,264Liabilities 2016: $1,983Net Assets 2016: $408,2812016Assets 2017: $409,623Liabilities 2017: $2,511Net Assets 2017: $407,1122017Assets 2018: $416,732Liabilities 2018: $2,688Net Assets 2018: $414,0442018Assets 2019: $448,406Liabilities 2019: $2,430Net Assets 2019: $445,9762019Assets 2020: $435,816Liabilities 2020: $27,467Net Assets 2020: $408,3492020Assets 2021: $499,313Liabilities 2021: $2,426Net Assets 2021: $496,8872021Assets 2022: $547,898Liabilities 2022: $3,073Net Assets 2022: $544,8252022Assets 2023: $543,763Liabilities 2023: $2,798Net Assets 2023: $540,9652023Assets 2024: $501,236Liabilities 2024: $5,138Net Assets 2024: $496,0982024

Highlighted filing

2011

Assets$355,411
Liabilities$100,951
Net Assets$254,460
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $125,018Expenses 2011: $91,533Net Income 2011: $33,4852011Expenses 2012: $106,6662012Revenue 2013: $178,952Expenses 2013: $178,596Net Income 2013: $3562013Revenue 2014: $197,681Expenses 2014: $174,834Net Income 2014: $22,8472014Revenue 2015: $206,516Expenses 2015: $190,428Net Income 2015: $16,0882015Revenue 2016: $220,768Expenses 2016: $204,691Net Income 2016: $16,0772016Revenue 2017: $255,926Expenses 2017: $257,095Net Income 2017: -$1,1692017Revenue 2018: $271,050Expenses 2018: $264,118Net Income 2018: $6,9322018Revenue 2019: $287,587Expenses 2019: $255,660Net Income 2019: $31,9272019Revenue 2020: $162,260Expenses 2020: $199,887Net Income 2020: -$37,6272020Revenue 2021: $299,700Expenses 2021: $211,162Net Income 2021: $88,5382021Revenue 2022: $301,563Expenses 2022: $253,625Net Income 2022: $47,9382022Revenue 2023: $299,356Expenses 2023: $303,216Net Income 2023: -$3,8602023Revenue 2024: $327,726Expenses 2024: $372,593Net Income 2024: -$44,8672024

Highlighted filing

2011

Revenue$125,018
Expenses$91,533
Net Income$33,485
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose is meeting the basic human needs of individuals in poweshiek co. By providing food, clothing, counseling and referral services.

Filing and Contact Details

Filer

EIN
42-1305231
Raw XML Appendix258 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
CompensationExplanation/Compensation/PersonName0LORRAINE PATTEN
CompensationExplanation/Compensation/PersonName1MARLENE PEAK
CompensationExplanation/Compensation/PersonName2CHARLY GREGORY
CompensationExplanation/Compensation/PersonName3SUE CHENEY
CompensationExplanation/Compensation/PersonName4LORI FRANCIS
CompensationExplanation/Compensation/PersonName5LOU MONTGOMERY
CompensationExplanation/Compensation/PersonName6REV HARLEY SCHULL
CompensationExplanation/Compensation/PersonName7LORI SMITH
CompensationExplanation/Compensation/PersonName8MARIDEAN THARP
CompensationExplanation/Compensation/PersonName9DON BURKHEAD
CompensationExplanation/Compensation/PersonName10DEANNA VOGT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076638
IRS990EZ/CashSavingsAndInvestments/EOY034286
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine101385 HWY 63 PO BOX 9
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0NEW SHARON
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0IA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode050207
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0194900
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10PRO-LINE BLDGS
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0CONSTRUCTION
IRS990EZ/ContributionsGiftsGrantsEtc056540
IRS990EZ/CostOtherBasisAndSalesExpenses019920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033485
IRS990EZ/FeesAndOthPymtToIndContractors0897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-18920
IRS990EZ/GrantsAndSimilarAmountsPaid014999
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts0144938
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0568
IRS990EZ/LandAndBuildings/BOY0145182
IRS990EZ/LandAndBuildings/EOY0321125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220975
IRS990EZ/NetAssetsOrFundBalancesBOY0220975
IRS990EZ/NetAssetsOrFundBalances/EOY0254460
IRS990EZ/NetAssetsOrFundBalancesEOY0254460
IRS990EZ/OccupancyRentUtilitiesAndMaint011190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10434 SPRING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113653 45TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12723 16TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 HILLCREST RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141433 SPENCER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151629 SUNSET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161215 BLISS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1717 EAGLE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19201 2ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103435 40TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONTEZUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode750112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode950112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1050112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1026012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE PATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE PEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOU MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV HARLEY SCHULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIDEAN THARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON BURKHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEANNA VOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10STORE MANAGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019186
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASIC HUMAN NEEDS OF INDIVIDUALS BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091533
IRS990EZ/ProgramServiceRevenue086830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045261
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0845
IRS990EZ/SumOfTotalLiabilities/EOY0100951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 3RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRINNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050112
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON BURKHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06412368937
IRS990EZ/TotalAssets/BOY0221820
IRS990EZ/TotalAssets/EOY0355411
IRS990EZ/TotalExpenses091533
IRS990EZ/TotalProgramServiceExpenses091533
IRS990EZ/TotalRevenue0125018
IRS990EZ/TotNumCntrctPdOver100KProfSer01
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02680
IRS990ScheduleA/GrossInvestmentIncome509/Total06353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048202
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337260
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02680
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06353
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal5090425558
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056696
IRS990ScheduleA/Total509/Total0425558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059376
IRS990ScheduleA/TotalSupportTotal/Total0431911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PROMOTION 916 OFFICE EXPENSE 242 TRAVEL 312 INTEREST 791 INSURANCE 4,881 SUPPLIES 1,329 BANK SERVICE CHARGES 128 GENERAL MISC. 47 BUILDING FUND EXPENSES 3,784 CHRISTMAS SHARE EXPENSES 103 RECOGNITION/MEETINGS 404 DEPRECIATION EXPENSE 6,249 TOTAL 19,186
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 845 951 MORTGAGE AND OTHER NOTES PAYABLE 0 100,000
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421305231
ReturnHeader/Filer/Name/BusinessNameLine10SECOND MILE INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/USAddress/AddressLine10515 3RD AVE
ReturnHeader/Filer/USAddress/City0GRINNELL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050112
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DON BURKHEAD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL BAKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 COMMERCIAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRINNELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0501122143
ReturnHeader/Preparer/Name0TIMOTHY L BAKER
ReturnHeader/Preparer/Phone06412368083
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:22:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,411
Liabilities
$100,951
Net assets
$254,460
Revenue
$125,018
Expenses
$91,533
Net income
$33,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$3.28$3.73$0.45
2023Summary only. Only limited summary data is available for this year.$5.44$0.03$5.41$2.99$3.03$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$3.02$2.54$0.48
2021Summary only. Only limited summary data is available for this year.$4.99$0.02$4.97$3.00$2.11$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.27$4.08$1.62$2.00$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$2.88$2.56$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.03$4.14$2.71$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.03$4.07$2.56$2.57$0.01
2016Summary only. Only limited summary data is available for this year.$4.10$0.02$4.08$2.21$2.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$2.07$1.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.98$1.75$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.01$2.54$1.25$0.92$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits