Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2010 • EIN 63-0941885

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileSECONDMILE.NET
PO Box 253135804
Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$604,712

No earlier filing loaded for comparison.

Net Assets

$418,737

No earlier filing loaded for comparison.

Liabilities

$185,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$840,935

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $604,712Liabilities 2010: $185,975Net Assets 2010: $418,7372010Assets 2011: $625,668Liabilities 2011: $182,377Net Assets 2011: $443,2912011Assets 2012: $535,931Liabilities 2012: $159,903Net Assets 2012: $376,0282012Assets 2013: $508,912Liabilities 2013: $151,665Net Assets 2013: $357,2472013Assets 2014: $471,677Liabilities 2014: $137,950Net Assets 2014: $333,7272014Assets 2015: $507,660Liabilities 2015: $156,178Net Assets 2015: $351,4822015Assets 2016: $487,756Liabilities 2016: $152,152Net Assets 2016: $335,6042016Assets 2017: $527,215Liabilities 2017: $161,256Net Assets 2017: $365,9592017Assets 2018: $616,864Liabilities 2018: $300,518Net Assets 2018: $316,3462018Assets 2019: $894,215Liabilities 2019: $327,634Net Assets 2019: $566,5812019Assets 2020: $1,149,684Liabilities 2020: $460,173Net Assets 2020: $689,5112020Assets 2022: $1,426,208Liabilities 2022: $335,013Net Assets 2022: $1,091,1952022Assets 2023: $1,456,689Liabilities 2023: $325,090Net Assets 2023: $1,131,5992023Assets 2024: $1,369,826Liabilities 2024: $28,928Net Assets 2024: $1,340,8982024

Highlighted filing

2010

Assets$604,712
Liabilities$185,975
Net Assets$418,737
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,9352010Expenses 2011: $940,3472011Expenses 2012: $944,4502012Revenue 2013: $955,999Expenses 2013: $974,780Net Income 2013: -$18,7812013Revenue 2014: $978,919Expenses 2014: $1,002,439Net Income 2014: -$23,5202014Revenue 2015: $1,030,913Expenses 2015: $1,010,238Net Income 2015: $20,6752015Revenue 2016: $1,099,485Expenses 2016: $1,112,314Net Income 2016: -$12,8292016Revenue 2017: $1,122,379Expenses 2017: $1,089,496Net Income 2017: $32,8832017Revenue 2018: $1,066,667Expenses 2018: $1,116,280Net Income 2018: -$49,6132018Revenue 2019: $1,390,702Expenses 2019: $1,140,467Net Income 2019: $250,2352019Revenue 2020: $1,233,547Expenses 2020: $1,110,617Net Income 2020: $122,9302020Revenue 2022: $1,366,401Expenses 2022: $1,378,315Net Income 2022: -$11,9142022Revenue 2023: $1,251,661Expenses 2023: $1,211,257Net Income 2023: $40,4042023Revenue 2024: $1,564,827Expenses 2024: $1,355,528Net Income 2024: $209,2992024

Highlighted filing

2010

Revenue-
Expenses$840,935
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$850,914
Mission and Program Overview

Mission

To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.

Major Activities

Activity 2
Parent initiative - assists 5 local schools through providing parent parties, pta assistance, accelerated reading programs, and other school related events. The parent iniative hosted a banquet for over 200 a and a/b students and their families to encourage academic acheivement. Parent iniative also promotes the parent parties cds which contain parenting programs for elementary schools. Additionally, parent iniative runs the phoenix program which provided a 10-week program of eductation and mentoring to over 50 parents of first time juvenile offenders.
Activity 3
Second mile preschool - taught preschool aged children music, art, computer, spanish, and fundamentals for early childhood education to 44 enrolled students. Provided one month of "summer safe playtime" to numerous students through the volunteer efforts of local youth groups.
Filing and Contact Details

Filer

EIN
63-0941885
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0845610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0782692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0712895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0717670
IRS990ScheduleA/TotalSupportTotal/Total03905281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-196887
IRS990ScheduleD/Equipment/Depreciation0196887
IRS990ScheduleD/ExcessOrDeficitForYear09979
IRS990ScheduleD/ExcessOrDeficitPerFS010056
IRS990ScheduleD/ExpensesNotRptdOnFinStmt077
IRS990ScheduleD/ExpensesSubtotal0840858
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION 77
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION 77
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0233484
IRS990ScheduleD/Land/OtherCostOrOtherBasis0233484
IRS990ScheduleD/OtherAmount077
IRS990ScheduleD/OtherExpensesNotIncluded077
IRS990ScheduleD/OtherLandBuildings/BookValue0462333
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0462333
IRS990ScheduleD/RevenueSubtotal0850914
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments077
IRS990ScheduleD/TotalExpenses0840935
IRS990ScheduleD/TotalExpensesPerForm9900840935
IRS990ScheduleD/TotalOfBookValueLandBuildings0498930
IRS990ScheduleD/TotalRevenue0850914
IRS990ScheduleD/TotalRevenuePerForm9900850914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0840858
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0850914
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062137
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062137
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062137
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062137
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary062137

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,712
Liabilities
$185,975
Net assets
$418,737
Revenue
-
Expenses
$840,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$1.37$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$1.39$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.07$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.96$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.42$0.84