Civic Intelligence

Second Mile Ministries

990 • Fiscal year 2021 • EIN 45-3643634

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.SECONDMILEHAITI.ORG
5251 W Desert Falcon LaneTucson, AZ 85742

(925) 381-2439

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,107

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$951,024

Flat from 2021

Net Assets

Flat

$951,024

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Flat

$818,322

Flat from 2021

Expenses

Flat

$596,281

Flat from 2021

Net Income

Flat

$222,041

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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 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

2021

Assets$951,024
Liabilities$0
Net Assets$951,024
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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 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 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

2021

Revenue$818,322
Expenses$596,281
Net Income$222,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$818,322
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 haiti is a social mission dedicated to assisting, educating, and empowering families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,440$686,242▲ $181,802
Cash and Non-Interest-Bearing Accounts$242,563$264,782▲ $22,219
Prepaid Expenses and Deferred Charges$951$0▼ $951
Total Assets$747,954$951,024▲ $203,070
Liabilities
Unsecured Notes Loans Payable$17,314$0▼ $17,314
Total Liabilities$17,314$0▼ $17,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,434$951,024▲ $318,590
Net Assets With Donor Restrictions$98,206$0▼ $98,206
Total Net Assets Fund Balance$730,640$951,024▲ $220,384
Total Liabilities and Net Assets / Fund Balance$747,954$951,024▲ $203,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,450$44,193$591,643
Equipment$79,417$36,524$115,941
Land$55,497-$55,497
Other Land Buildings$3,878$4,705$8,583
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchenkExecutive DirectorFT$53,107$53,107

Board Members and Trustees

NameTitle
Timothy HintonPresident
Alexandra SalinasDirector
Alisa CurryDirector
Armen RashiydanDirector
Colleen Crook Part YearDirector
Nathan JeromeDirector
Wendy HintonDirector
Steve RobertsSecretary
Warrick McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801,008
Change in Net Assets
$222,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,057
Other Expenses$226,991
Grants and Similar Amounts Paid$41,233
Total Fundraising Expense$23,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,651$70-$212,721
Current Officers, Directors, Trustees, and Key Employees$47,156$4,439$1,512$53,107
Foreign Grants$41,233--$41,233
Other Employee Benefits$30,658$9,241-$39,899
Payroll Taxes-$22,330-$22,330
Office Expenses$17,413$3,930$8$21,351
Travel$17,393$508$1,936$19,837
Depreciation Depletion$19,415--$19,415
Information Technology$11,824$299$1,733$13,856
Fees for Services Other$24-$13,183$13,207
Occupancy$10,335$90-$10,425
Fees for Services Accounting-$5,500-$5,500
Advertising--$4,962$4,962
Conferences and Meetings$1,440$235-$1,675
Insurance$365$1,051-$1,416
Other Expenses$810$180$9$990
All Other Expenses$628$350-$978
Total Functional Expenses$524,029$48,771$23,481$596,281
International Activity

International Summary

Offices
2
Employees
59
Spending
$797,498

International Compliance

Foreign grant records maintained
No
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 & the Caribbean - Antiqua & Barbuda, Aruba, BahamasProgram Services, Program-related InvestmentsCommunity Aid, Education, Maternity Center, and Family Preservation259$797,498
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Mile Haiti
EIN
45-3643634
Phone
9253812439
Address
5251 W DESERT FALCON LANE, TUCSON, AZ 85742

Signing Officer

Name
Nathan Jerome
Title
Treasurer
Phone
5204295759
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schenk
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency translation adjustment -1,657.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code and from state income taxes under arizona revised statutes. Accordingly, there are no income taxes reflected in these financial statements. Accounting principles generally accepted in the united states of america clarify the accounting for uncertainty in income taxes by creating a framework to recognize, measure, present, and disclose in financial statements uncertain tax positions that have been taken or are expected to be taken in a tax return. The organization's management believes that there are no material uncertain tax positions for which it is reasonably possible that reported amounts could significantly differ from amounts that may be determined upon examination by taxing authorities. The organization is no longer subject to federal tax examination by taxing authorities for years before 2017 and state tax examinations for years before 2016, unless specific conditions are met.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/MissionDesc0SECOND 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.
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IRS990/OfficeExpensesGrp/TotalAmt021351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039899
IRS990/OtherExpensesGrp/Desc0MEDICATIONS & HEALTH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt065238
IRS990/OtherExpensesGrp/ProgramServicesAmt143851
IRS990/OtherExpensesGrp/ProgramServicesAmt23595
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt065376
IRS990/OtherExpensesGrp/TotalAmt144408
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022330
IRS990/PayrollTaxesGrp/TotalAmt022330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER SCHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNITY: THE JEAN LOUIS MATERNITY CENTER GIVES INDIVIDUALS LIVING IN THE REGION OF MILOT THE OPPORTUNITY TO ACCESS SAFE BIRTHS, PRENATAL CARE, FAMILY-BASED EDUCATION, POSTPARTUM FOLLOW-UP, AND FAMILY PLANNING SERVICES. IN MAY 2021, SMH OPENED A SECOND MATERNITY CENTER IN SAINT- RAPHAEL, HAITI. THIS NEW CENTER NOW OFFERS PRENATAL SERVICES. BETWEEN THE TWO CENTERS, MIDWIVES AND NURSES CONDUCTED 4,320 PRENATAL CARE VISITS, 727 FAMILY PLANNING VISITS, 1,803 POSTNATAL VISITS, AND FACILITATED 306 SAFE BIRTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY: 120 WOMEN AND MEN FROM 60 HOUSEHOLDS IN THE SURROUNDING COMMUNITY COMPLETED 60 HOURS OF HEALTH, NUTRITION, AND FAMILY PLANNING EDUCATION. ALL 120 PARTICIPANTS RECEIVED A GOAT FROM SMH AT THE COMPLETION OF THE EDUCATIONAL PROGRAM. 5,000 COMMUNITY MEMBERS BENEFITED FROM THE CONSTRUCTION OF A NEW ACCESS ROAD AND THE INSTALLATION OF 22 SOLAR-POWERED STREET LIGHTS. . AFTER AN EARTHQUAKE IMPACTED A COMMUNITY IN SOUTHERN HAITI, SECOND MILE HAITI PROCURED AND TRANSPORTED 7,600 LBS OF MEDICAL SUPPLIES TO AID IN THE RELIEF EFFORT. 80 CHILDREN HAD THEIR SCHOOL FEES PAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034629
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128877
IRS990/PYOtherRevenueAmt01285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190010
IRS990/PYSalariesCompEmpBnftPaidAmt0296649
IRS990/PYTotalExpensesAmt0460155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44340
IRS990ScheduleA/PublicSupportPY170Pct00.47880
IRS990ScheduleA/PublicSupportTotal170Amt01307052
IRS990ScheduleA/SubstantialContributorsTotAmt01640535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947587
IRS990ScheduleA/TotalSupportAmt02947587
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591643
IRS990ScheduleD/EquipmentGrp/BookValueAmt079417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2017 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2016, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0797498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN - ANTIQUA & BARBUDA, ARUBA, BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY AID, EDUCATION, MATERNITY CENTER, AND FAMILY PRESERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, PROGRAM-RELATED INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FORMULA/MILK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2ANIMALS/GARDEN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt018832
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt15792
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt216609
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2480
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FORMULA/MILK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ANIMALS/GARDEN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt059
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0797498
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE USED TO PURCHASE GOODS AND SUPPLIES USED DIRECTLY IN THE ACTIVITIES OF SECOND MILE HAITI.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN F ARE DETERMINED USING THE COST METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt059
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0797498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. FOLLOW-UP IS CONDUCTED ON ANY QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENCY TRANSLATION ADJUSTMENT -1,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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
$951,024
Liabilities
$0
Net assets
$951,024
Revenue
$818,322
Expenses
$596,281
Net income
$222,041
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
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.82$0.60$0.22
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
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