Civic Intelligence

Second Mile Inc.

990 • Fiscal year 2014 • EIN 42-1305231

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
515 3rd AveGrinnell, IA 50112

(641) 236-7892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$377,013

Up $22,732 (+6.4%) from 2013

Net Assets

Up

$376,116

Up $22,847 (+6.5%) from 2013

Liabilities

Down

$897

Down $115 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$197,681

Up $18,729 (+10%) from 2013

Expenses

Down

$174,834

Down $3,762 (-2.1%) from 2013

Net Income

Up

$22,847

Up $22,491 (+6318%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$377,013
Liabilities$897
Net Assets$376,116
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$197,681
Expenses$174,834
Net Income$22,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$197,681
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,022$314,962▼ $60
Savings and Temporary Cash Investments$24,829$36,405▲ $11,576
Cash and Non-Interest-Bearing Accounts$14,430$25,646▲ $11,216
Total Assets$354,281$377,013▲ $22,732
Liabilities
Other Liabilities$1,012$897▼ $115
Total Liabilities$1,012$897▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$353,269$376,116▲ $22,847
Total Net Assets Fund Balance$353,269$376,116▲ $22,847
Total Liabilities and Net Assets / Fund Balance$354,281$377,013▲ $22,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,962$94,137$396,099
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna VogtStore ManageFT$33,700$33,700$67,400

Board Members and Trustees

NameTitle
Maridean TharpPresident
Aaron BacklinDirector
Ellen SlessorDirector
Linda EichhornDirector
Lori FrancisDirector
Pam MontgomeryDirector
Ray BushDirector
Rev Harley SchullDirector
Sue CheneyDirector
Charly GregorySecretary
Don BurkheadTreasurer
Janet DimitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,698
Program Service Revenue
$177,862
Investment Income
$121
Other Revenue
$0
All Other Contributions
$19,698
Change in Net Assets
$22,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,426
Salaries, Compensation, and Employee Benefits$59,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,700--$33,700
Other Salaries and Wages$19,182--$19,182
Depreciation Depletion$13,842--$13,842
Occupancy$12,034--$12,034
Advertising$11,018--$11,018
Office Expenses$6,845--$6,845
Insurance$4,654--$4,654
Fees for Services Other$4,456--$4,456
Payroll Taxes$4,106--$4,106
Other Employee Benefits$2,420--$2,420
Fees for Services Accounting$2,390--$2,390
Other Expenses$2,297--$2,297
All Other Expenses$509--$509
Travel$220--$220
Total Functional Expenses$174,834$0$0$174,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 7A

“New board of directors members are voted on by the existing board.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 and copies are provided for review upon request.”

Form 990, Page 6, Part VI, Line 15A

“Personal committee performs performance reviews annually and reports to board with recommendations based on information they have collected through observation and local community.”

Form 990, Page 6, Part VI, Line 19

“Documents required to be disclosed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Mile Inc
EIN
42-1305231
Phone
6412367892
Address
515 3RD AVE, GRINNELL, IA 50112

Signing Officer

Name
Don Burkhead
Title
Treasurer
Phone
6412367892
Signed
2015-06-12

Organization Details

Principal Officer
Don a Burkhead
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Tl Baker & Co Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112-2143
Preparer
Timothy L Baker
Phone
6412368083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0810695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086010
IRS990ScheduleA/Total509Grp/TotalAmt0810695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812387
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396099
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314962
IRS990ScheduleD/TotalLiabilityAmt0897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD OF DIRECTORS MEMBERS ARE VOTED ON BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 AND COPIES ARE PROVIDED FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL COMMITTEE PERFORMS PERFORMANCE REVIEWS ANNUALLY AND REPORTS TO BOARD WITH RECOMMENDATIONS BASED ON INFORMATION THEY HAVE COLLECTED THROUGH OBSERVATION AND LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377013
IRS990/TotalAssetsGrp/BOYAmt0354281
IRS990/TotalAssetsGrp/EOYAmt0377013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019698
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012
IRS990/TotalLiabilitiesEOYAmt0897
IRS990/TotalLiabilitiesGrp/BOYAmt01012
IRS990/TotalLiabilitiesGrp/EOYAmt0897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376116
IRS990/TotalProgramServiceExpensesAmt0174834
IRS990/TotalProgramServiceRevenueAmt0177862
IRS990/TotalReportableCompFromOrgAmt033700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197681
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377013
IRS990/TotReportableCompRltdOrgAmt033700
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 3RD AVE
IRS990/USAddress/CityNm0GRINNELL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BURKHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,013
Liabilities
$897
Net assets
$376,116
Revenue
$197,681
Expenses
$174,834
Net income
$22,847
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. 2014 filings • 501(c)3 • <$500k nonprofits