Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Second Mile Development Inc.
990 • Fiscal year 2011 • EIN 63-0941885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$625,668
Up $20,956 (+3.5%) from 2010
Net Assets
Up$443,291
Up $24,554 (+5.9%) from 2010
Liabilities
Down$182,377
Down $3,598 (-1.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$940,347
Up $99,412 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $964,976
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 482 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/Activity3/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 845610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 782692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 712895 |
| IRS990ScheduleA/Total509/Total | 0 | 4152587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 964976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 846414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 845610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 782692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 712895 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4152587 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24629 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24554 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 75 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 940347 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION -75 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION 75 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 233484 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 233484 |
| IRS990ScheduleD/OtherAmount | 0 | -75 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 75 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 235125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 227577 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 462702 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 964976 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -75 |
| IRS990ScheduleD/TotalExpenses | 0 | 940347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 940347 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 468609 |
| IRS990ScheduleD/TotalRevenue | 0 | 964976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 964976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 940422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 964976 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75225 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 75225 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS BEING AMENDED TO REFLECT THE CORRECT APPORTIONMENT OF EXPENSES BETWEEN PROGRAM SERVICES AND MANAGEMENT/GENERAL PER THE APPROVED AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAXES/LICENSES 21,341 KID KIT 16,952 SANTA'S SECRET SHOPPE 12,797 BANQUETS & SPECIAL PROJ 10,590 OPERATING EXPENSE 9,942 VEHICLE EXPENSE 8,370 UTILITIES 7,663 TELEPHONE 7,240 REPAIRS/MAINTENANCE 6,335 RENT 5,250 PRINTING AND PUBLICATIONS 4,509 BANK CHARGES 4,323 POSTAGE AND SHIPPING 3,346 OPERATING EXPENSE 2,965 SPECIAL PROJECTS 2,915 ADVERTISING 2,724 ADVERTISING 2,125 TELEPHONE 1,725 PRINTING AND PUBLICATIONS 621 POSTAGE AND SHIPPING 566 REPAIRS/MAINTENANCE 542 BANK CHARGES 441 TELEPHONE 416 PROJECTS 348 TRAINING 300 UTILITIES 253 INSURANCE 225 OTHER 163 BANK CHARGES 142 FOOD BANK 141 TRAINING 100 MISC 76 PRESCHOOL EXPENSE 64 FOOD BANK 32 PRINTING AND PUBLICATIONS 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $625,668
- Liabilities
- $182,377
- Net assets
- $443,291
- Revenue
- -
- Expenses
- $940,347
- Net income
- -