Civic Intelligence

Second Mile Inc.

990 • Fiscal year 2018 • EIN 42-1305231

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$416,732

Up $7,109 (+1.7%) from 2017

Net Assets

Up

$414,044

Up $6,932 (+1.7%) from 2017

Liabilities

Up

$2,688

Up $177 (+7.0%) from 2017

Revenue

Up

$271,050

Up $15,124 (+5.9%) from 2017

Expenses

Up

$264,118

Up $7,023 (+2.7%) from 2017

Net Income

Up

$6,932

Up $8,101 (+693%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$416,732
Liabilities$2,688
Net Assets$414,044

Operations Trend

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

2018

Revenue$271,050
Expenses$264,118
Net Income$6,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$271,050
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$302,790$290,415▼ $12,375
Savings and Temporary Cash Investments$50,607$66,034▲ $15,427
Cash and Non-Interest-Bearing Accounts$56,226$60,283▲ $4,057
Total Assets$409,623$416,732▲ $7,109
Liabilities
Other Liabilities$2,511$2,688▲ $177
Total Liabilities$2,511$2,688▲ $177
Net Assets / Fund Balance
Unrestricted Net Assets$407,112$414,044▲ $6,932
Total Net Assets Fund Balance$407,112$414,044▲ $6,932
Total Liabilities and Net Assets / Fund Balance$409,623$416,732▲ $7,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,415$156,528$433,943
Land$13,000-$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna VogtStore ManageFT$46,046$46,046$92,092

Board Members and Trustees

NameTitle
Aaron BacklinPresident
Diana FennerDirector
Dwight LaidigDirector
Glenn SterkDirector
Mindy TokleDirector
Rev Harley SchullDirector
Susan WilligDirector
Troy DillonDirector
Charly GregorySecretary
Nicole Ver MeerTreasurer
Jill Hanson - KinowskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755
Program Service Revenue
$267,733
Investment Income
$427
Other Revenue
$135
All Other Contributions
$2,755
Change in Net Assets
$6,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,967
Salaries, Compensation, and Employee Benefits$126,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,215--$71,215
Current Officers, Directors, Trustees, and Key Employees$46,046--$46,046
Depreciation Depletion$16,775--$16,775
Fees for Services Accounting$15,621--$15,621
Occupancy$13,557--$13,557
Office Expenses$10,662--$10,662
Insurance$9,297--$9,297
Payroll Taxes$8,890--$8,890
All Other Expenses$2,373--$2,373
Other Expenses$1,366--$1,366
Advertising$1,123--$1,123
Fees for Services Other$393--$393
Travel$367--$367
Total Functional Expenses$264,118$0$0$264,118
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$2,688
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
Jill Hanson - Kinowski
Title
Vice-president
Phone
6412368937
Signed
2019-06-26

Organization Details

Principal Officer
Aaron Backlin
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Tl Baker & Co Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112-2143
Preparer
Brian M Graham
Phone
6412368083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01150812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197681
IRS990ScheduleA/Total509Grp/TotalAmt01150812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433943
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290415
IRS990ScheduleD/TotalLiabilityAmt02688
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409623
IRS990/TotalAssetsEOYAmt0416732
IRS990/TotalAssetsGrp/BOYAmt0409623
IRS990/TotalAssetsGrp/EOYAmt0416732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02755
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02511
IRS990/TotalLiabilitiesEOYAmt02688
IRS990/TotalLiabilitiesGrp/BOYAmt02511
IRS990/TotalLiabilitiesGrp/EOYAmt02688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414044
IRS990/TotalProgramServiceExpensesAmt0264118
IRS990/TotalProgramServiceRevenueAmt0267733
IRS990/TotalReportableCompFromOrgAmt046046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416732
IRS990/TotReportableCompRltdOrgAmt046046
IRS990/TravelGrp/ProgramServicesAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 REED STREET
IRS990/USAddress/CityNm0GRINNELL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HANSON - KINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412368937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:23
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/PreparationDt02019-06-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits