Civic Intelligence

Second Mile Inc.

990 • Fiscal year 2021 • EIN 42-1305231

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,200

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$499,313

Flat from 2021

Net Assets

Flat

$496,887

Flat from 2021

Liabilities

Flat

$2,426

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Flat

$299,700

Flat from 2021

Expenses

Flat

$211,162

Flat from 2021

Net Income

Flat

$88,538

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2021

Assets$499,313
Liabilities$2,426
Net Assets$496,887
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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 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

2021

Revenue$299,700
Expenses$211,162
Net Income$88,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$299,700
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$260,223$257,989▼ $2,234
Cash and Non-Interest-Bearing Accounts$105,079$170,510▲ $65,431
Savings and Temporary Cash Investments$70,514$70,814▲ $300
Total Assets$435,816$499,313▲ $63,497
Liabilities
Other Liabilities$27,467$2,426▼ $25,041
Total Liabilities$27,467$2,426▼ $25,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,349$496,887▲ $88,538
Total Net Assets Fund Balance$408,349$496,887▲ $88,538
Total Liabilities and Net Assets / Fund Balance$435,816$499,313▲ $63,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,989$200,731$445,720
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna VogtStore ManageFT$51,100$51,100$102,200

Board Members and Trustees

NameTitle
Susan WilligPresident
Aaron BacklinDirector
Anthony NeuwsmaDirector
Brian NoltonDirector
Delphina BaumannDirector
Dwight LaidigDirector
Mindy TokleDirector
Neal VanersveldeDirector
Nicole Ver MeerTreasurer
Troy DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,349
Program Service Revenue
$248,051
Investment Income
$300
Other Revenue
$0
All Other Contributions
$1,834
Change in Net Assets
$88,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,146
Other Expenses$94,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,924--$57,924
Comp Disqual Persons$51,100--$51,100
Occupancy$16,302--$16,302
Fees for Services Accounting$15,850--$15,850
Depreciation Depletion$14,011--$14,011
Payroll Taxes$8,122--$8,122
Office Expenses$6,310--$6,310
Insurance$6,052--$6,052
Fees for Services Other$5,632--$5,632
Other Expenses$2,363--$2,363
Advertising$988--$988
All Other Expenses$959--$959
Travel$310--$310
Total Functional Expenses$211,162$0$0$211,162
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$2,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Susan Willig
Title
President
Phone
6412368937
Signed
2022-06-16

Organization Details

Principal Officer
Susan Willig
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Bakerstarrett Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112
Preparer
Brian M Graham
Phone
6412368083
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0988
IRS990/AdvertisingGrp/TotalAmt0988
IRS990/AllOtherContributionsAmt01834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0959
IRS990/AllOtherExpensesGrp/TotalAmt0959
IRS990/BooksInCareOfDetail/PersonNm0DEANNA VOGT
IRS990/BooksInCareOfDetail/PhoneNum06412367892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105079
IRS990/CashNonInterestBearingGrp/EOYAmt0170510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt051100
IRS990/CompDisqualPersonsGrp/TotalAmt051100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt094016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248051
IRS990/CYRevenuesLessExpensesAmt088538
IRS990/CYSalariesCompEmpBnftPaidAmt0117146
IRS990/CYTotalExpensesAmt0211162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014011
IRS990/DepreciationDepletionGrp/TotalAmt014011
IRS990/Desc0PROVIDE BASIC HUMAN NEEDS OF INDIVIDUALS BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05632
IRS990/FeesForServicesOtherGrp/TotalAmt05632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON BACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DELPHINA BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT LAIDIG
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE VER MEER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY NEUWSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN NOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MINDY TOKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL VANERSVELDE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WILLIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0STORE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt049515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06052
IRS990/InsuranceGrp/TotalAmt06052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257989
IRS990/LandBldgEquipCostOrOtherBssAmt0458720
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408349
IRS990/NetAssetsOrFundBalancesEOYAmt0496887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016302
IRS990/OccupancyGrp/TotalAmt016302
IRS990/OfficeExpensesGrp/ProgramServicesAmt06310
IRS990/OfficeExpensesGrp/TotalAmt06310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER BENEVOLENCES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECOGNITIONS/MEETINGS
IRS990/OtherExpensesGrp/Desc3CHRISTMAS SHARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt19441
IRS990/OtherExpensesGrp/ProgramServicesAmt25298
IRS990/OtherExpensesGrp/ProgramServicesAmt32363
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt19441
IRS990/OtherExpensesGrp/TotalAmt25298
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherLiabilitiesGrp/BOYAmt027467
IRS990/OtherLiabilitiesGrp/EOYAmt02426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057924
IRS990/OtherSalariesAndWagesGrp/TotalAmt057924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08122
IRS990/PayrollTaxesGrp/TotalAmt08122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN WILLIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING CLOSET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt077441
IRS990/PYProgramServiceRevenueAmt0153871
IRS990/PYRevenuesLessExpensesAmt0-37627
IRS990/PYSalariesCompEmpBnftPaidAmt0122446
IRS990/PYTotalExpensesAmt0199887
IRS990/PYTotalRevenueAmt0162260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01275233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255902
IRS990ScheduleA/Total509Grp/TotalAmt01275233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445720
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257989
IRS990ScheduleD/TotalLiabilityAmt02426
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435816
IRS990/TotalAssetsEOYAmt0499313
IRS990/TotalAssetsGrp/BOYAmt0435816
IRS990/TotalAssetsGrp/EOYAmt0499313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051349
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027467
IRS990/TotalLiabilitiesEOYAmt02426
IRS990/TotalLiabilitiesGrp/BOYAmt027467
IRS990/TotalLiabilitiesGrp/EOYAmt02426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496887
IRS990/TotalProgramServiceExpensesAmt0211162
IRS990/TotalProgramServiceRevenueAmt0248051
IRS990/TotalReportableCompFromOrgAmt051100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499313
IRS990/TotReportableCompRltdOrgAmt051100
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 SPENCER ST
IRS990/USAddress/CityNm0GRINNELL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WILLIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412368937
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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/PreparerFirmGrp/PreparerFirmEIN0453514343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKERSTARRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050112
ReturnHeader/PreparerPersonGrp/PhoneNum06412368083
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M GRAHAM
ReturnHeader/ReturnTs02022-10-12T18:08:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,313
Liabilities
$2,426
Net assets
$496,887
Revenue
$299,700
Expenses
$211,162
Net income
$88,538
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
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$3.00$2.11$0.89
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