Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2012 • EIN 63-0941885

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 253135804
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$535,931

Down $89,737 (-14%) from 2011

Net Assets

Down

$376,028

Down $67,263 (-15%) from 2011

Liabilities

Down

$159,903

Down $22,474 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$944,450

Up $4,103 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 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

2012

Assets$535,931
Liabilities$159,903
Net Assets$376,028

Operations Trend

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

2012

Revenue-
Expenses$944,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$914,193
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
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/Activity2/Description0PARENT 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.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0944450
IRS990ScheduleD/Land/BookValue0233484
IRS990ScheduleD/Land/OtherCostOrOtherBasis0233484
IRS990ScheduleD/OtherLandBuildings/BookValue0206327
IRS990ScheduleD/OtherLandBuildings/Depreciation0256811
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0463138
IRS990ScheduleD/RevenueSubtotal0914193
IRS990ScheduleD/TotalExpensesPerForm9900944450
IRS990ScheduleD/TotalOfBookValueLandBuildings0439811
IRS990ScheduleD/TotalRevenuePerForm9900914193
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0944450
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0914193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079054
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079054
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079054
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary079054
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ADJUSTMENT 3,122 RE ADJ - CASH ITEM 4,127 RE ADJ - ROUNDING 1 RE ADJ - ACTIVITY RECORD CORRECTION 36,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102710 HOLMES AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035805
IRS990/TheBooksAreInCareOf/NamePerson0BILL MCDOWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber02565332766
IRS990/TotalAssets/BOY0625668
IRS990/TotalAssetsBOY0625668
IRS990/TotalAssets/EOY0535931
IRS990/TotalAssetsEOY0535931
IRS990/TotalCompGT150K0false

Document Assets

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Filings

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