Civic Intelligence

Second Mile Ministries

990 • Fiscal year 2013 • EIN 45-3643634

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

5251 W Desert Falcon Lane85742

(520) 429-5759

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$128,016

Flat from 2013

Net Assets

Flat

$128,016

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$192,748

Flat from 2013

Expenses

Flat

$106,746

Flat from 2013

Net Income

Flat

$86,002

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $42,014Liabilities 2012: $02012Assets 2013: $128,016Liabilities 2013: $0Net Assets 2013: $128,0162013Assets 2013: $128,016Liabilities 2013: $0Net Assets 2013: $128,0162013Assets 2014: $152,001Liabilities 2014: $0Net Assets 2014: $152,0012014Assets 2015: $250,762Liabilities 2015: $0Net Assets 2015: $250,7622015Assets 2016: $237,128Liabilities 2016: $0Net Assets 2016: $237,1282016Assets 2017: $347,029Liabilities 2017: $0Net Assets 2017: $347,0292017Assets 2018: $466,783Liabilities 2018: $0Net Assets 2018: $466,7832018Assets 2019: $539,583Liabilities 2019: $0Net Assets 2019: $539,5832019Assets 2020: $747,954Liabilities 2020: $17,314Net Assets 2020: $730,6402020Assets 2021: $951,024Liabilities 2021: $0Net Assets 2021: $951,0242021Assets 2022: $925,346Liabilities 2022: $0Net Assets 2022: $925,3462022Assets 2023: $934,386Liabilities 2023: $0Net Assets 2023: $934,3862023Assets 2024: $1,093,159Liabilities 2024: $0Net Assets 2024: $1,093,1592024

Highlighted filing

2013

Assets$128,016
Liabilities$0
Net Assets$128,016

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $151,264Expenses 2012: $114,524Net Income 2012: $36,7402012Revenue 2013: $192,748Expenses 2013: $106,746Net Income 2013: $86,0022013Revenue 2013: $192,748Expenses 2013: $106,746Net Income 2013: $86,0022013Revenue 2014: $184,861Expenses 2014: $160,876Net Income 2014: $23,9852014Revenue 2015: $361,720Expenses 2015: $262,959Net Income 2015: $98,7612015Revenue 2016: $262,595Expenses 2016: $276,228Net Income 2016: -$13,6332016Revenue 2017: $432,232Expenses 2017: $301,965Net Income 2017: $130,2672017Revenue 2018: $501,080Expenses 2018: $380,209Net Income 2018: $120,8712018Revenue 2019: $549,473Expenses 2019: $476,393Net Income 2019: $73,0802019Revenue 2020: $650,165Expenses 2020: $460,155Net Income 2020: $190,0102020Revenue 2021: $818,322Expenses 2021: $596,281Net Income 2021: $222,0412021Revenue 2022: $769,831Expenses 2022: $794,472Net Income 2022: -$24,6412022Revenue 2023: $933,073Expenses 2023: $921,992Net Income 2023: $11,0812023Revenue 2024: $1,214,776Expenses 2024: $1,056,001Net Income 2024: $158,7752024

Highlighted filing

2013

Revenue$192,748
Expenses$106,746
Net Income$86,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$203,894
Mission and Program Overview

Mission

Second mile haiti is a social mission dedicated to assisting, educating, and empowering families. Second mile haiti is a community referral site where caregivers of malnourished children partake in health education and livelihood training while the child receives treatment for malnutrition. Additionally, second mile haiti is working to combat infant and maternal mortality by providing holistic antenatal, labor and delivery, postpartum, and family planning services to pregnant women.

Second mile ministries is a social mission dedicated to assisting, educating, and empowering parents. Second mile haiti is a community referral site where mothers and caregivers of malnourished children can partake in health education and livelihoods training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,014$128,016▲ $86,002
Land, Buildings, and Equipment, Net$0$86,877▲ $86,877
Cash and Non-Interest-Bearing Accounts$42,014$41,139▼ $875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,014$128,016▲ $86,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,014$128,016▲ $86,002
Total Liabilities and Net Assets / Fund Balance$42,014$128,016▲ $86,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,135$544$38,679
Land$31,000-$31,000
Equipment$14,872$763$15,635
Other Land Buildings$2,870$248$3,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SyresCo-director HaitiFT$8,200$8,200
Jennifer SchenkCo-director HaitiFT$8,200$8,200

Board Members and Trustees

NameTitle
Michael GreggBoard President
Karen GigureBoard Vice President
Teri GunninkFinancial Assistant - Haiti
Katie GreggOther Officer
Rick SyresTreasurer - US
Revenue and Support

Revenue Composition

Contributions and Grants
$197,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,808
All Other Contributions
$197,556
Change in Net Assets
$86,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,346
Salaries, Compensation, and Employee Benefits$16,400
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$16,400--$16,400
Occupancy$13,511--$13,511
All Other Expenses$12,144--$12,144
Travel$7,243--$7,243
Office Expenses-$6,214-$6,214
Other Expenses$3,907$2,219-$3,907
Fees for Services Other$3,497--$3,497
Depreciation Depletion$1,555--$1,555
Advertising-$1,272-$1,272
Total Functional Expenses$97,041$9,705$0$106,746
International Activity

International Summary

Offices
1
Employees
2
Spending
$97,041

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCommunity Aid, Education, and Family Preservation12$97,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is a family relationship between amy syres (co-director) and rick syres (treasurer).

Form 990, Part VI, Section B, Line 11

The 990 is provided to all board members via email. Follow-up is conducted on any questions and comments.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

EIN
45-3643634
Phone
5204295759

Signing Officer

Name
Rick Syres
Title
Treasurer
Phone
5204295759
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schenk
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Animals: program service expenses 3,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,632. Community: program service expenses 2,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,578. Mom program expenses: program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Shipping: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. Recovery home: program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Medications: program service expenses 824. Management and general expenses 0. Fundraising expenses 0. Total expenses 824. Repairs and maintenance: program service expenses 418. Management and general expenses 0. Fundraising expenses 0. Total expenses 418. Volunteers: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL ASSISTANT - HAITI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038679
IRS990ScheduleD/EquipmentGrp/BookValueAmt014872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015635
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY AID, EDUCATION, AND FAMILY PRESERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt097041
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt097041
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN AMY SYRES (CO-DIRECTOR) AND RICK SYRES (TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. FOLLOW-UP IS CONDUCTED ON ANY QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMALS: PROGRAM SERVICE EXPENSES 3,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,632. COMMUNITY: PROGRAM SERVICE EXPENSES 2,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. MOM PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,716. SHIPPING: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. RECOVERY HOME: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. MEDICATIONS: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. VOLUNTEERS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042014
IRS990/TotalAssetsEOYAmt0128016
IRS990/TotalAssetsGrp/BOYAmt042014
IRS990/TotalAssetsGrp/EOYAmt0128016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097041
IRS990/TotalReportableCompFromOrgAmt016400
IRS990/TotalRevenueGrp/ExclusionAmt02811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07243
IRS990/TravelGrp/TotalAmt07243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105251 W DESERT FALCON LANE
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085742
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SECONDMILEHAITI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SYRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204295759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND MILE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0453643634
ReturnHeader/Filer/PhoneNum05204295759
ReturnHeader/Filer/USAddress/AddressLine105251 W DESERT FALCON LANE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02014-11-13T13:05:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.21$1.06$0.16
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.93$0.92$0.01
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.77$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.82$0.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.65$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.55$0.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.43$0.30$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.19$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.11$0.04