Civic Intelligence

Second Mile Inc.

990 • Fiscal year 2016 • EIN 42-1305231

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 81Grinnell, IA 50112

(641) 236-7892

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$410,264

Flat from 2016

Net Assets

Flat

$408,281

Flat from 2016

Liabilities

Flat

$1,983

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Flat

$220,768

Flat from 2016

Expenses

Flat

$204,691

Flat from 2016

Net Income

Flat

$16,077

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2016

Assets$410,264
Liabilities$1,983
Net Assets$408,281
Open 2016 Filing

Operations Trend

Revenue Growth59th 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 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

2016

Revenue$220,768
Expenses$204,691
Net Income$16,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$220,768
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$320,024$308,532▼ $11,492
Cash and Non-Interest-Bearing Accounts$43,630$51,149▲ $7,519
Savings and Temporary Cash Investments$30,375$50,583▲ $20,208
Total Assets$394,029$410,264▲ $16,235
Liabilities
Other Liabilities$1,825$1,983▲ $158
Total Liabilities$1,825$1,983▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$392,204$408,281▲ $16,077
Total Net Assets Fund Balance$392,204$408,281▲ $16,077
Total Liabilities and Net Assets / Fund Balance$394,029$410,264▲ $16,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,532$123,997$419,529
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna VogtStore ManageFT$42,350$42,350$84,700

Board Members and Trustees

NameTitle
Janet DimitPresident
Diana FennerDirector
Ellen SlessorDirector
Glenn SterkDirector
Linda EichhornDirector
Nicole Ver MeerDirector
Rev Harley SchullDirector
Charly GregorySecretary
Don BurkheadTreasurer
Aaron BacklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,568
Program Service Revenue
$213,918
Investment Income
$282
Other Revenue
$0
All Other Contributions
$6,568
Change in Net Assets
$16,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,464
Salaries, Compensation, and Employee Benefits$77,227
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$42,350--$42,350
Other Salaries and Wages$29,171--$29,171
Depreciation Depletion$14,992--$14,992
Occupancy$11,651--$11,651
Fees for Services Other$11,241--$11,241
Office Expenses$6,611--$6,611
Payroll Taxes$5,706--$5,706
Insurance$5,032--$5,032
Fees for Services Accounting$3,625--$3,625
Other Expenses$1,480--$1,480
Advertising$758--$758
All Other Expenses$661--$661
Travel$378--$378
Total Functional Expenses$204,691$0$0$204,691
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$1,983
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
PO BOX 81, GRINNELL, IA 50112

Signing Officer

Name
Don Burkhead
Title
Treasurer
Phone
6412368937
Signed
2017-05-04

Organization Details

Principal Officer
Don Burkhead
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Tl Baker & Co Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112-2143
Preparer
Timothy L Baker
Phone
6412368083
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203682
IRS990ScheduleA/Total509Grp/TotalAmt01006921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419529
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308532
IRS990ScheduleD/TotalLiabilityAmt01983
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410264
IRS990/TotalAssetsGrp/BOYAmt0394029
IRS990/TotalAssetsGrp/EOYAmt0410264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06568
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt01983
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt01983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408281
IRS990/TotalProgramServiceExpensesAmt0204691
IRS990/TotalProgramServiceRevenueAmt0213918
IRS990/TotalReportableCompFromOrgAmt042350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410264
IRS990/TotReportableCompRltdOrgAmt042350
IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 2ND AVE
IRS990/USAddress/CityNm0GRINNELL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BURKHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06412368937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND MILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0421305231
ReturnHeader/Filer/PhoneNum06412367892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0GRINNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453514343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL BAKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501122143
ReturnHeader/PreparerPersonGrp/PhoneNum06412368083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L BAKER
ReturnHeader/ReturnTs02017-05-12T16:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,264
Liabilities
$1,983
Net assets
$408,281
Revenue
$220,768
Expenses
$204,691
Net income
$16,077
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
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.21$2.05$0.16
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