Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2014 • EIN 63-0941885

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 2531Huntsville, AL 35804

(256) 533-2766

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,354

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$471,677

Down $37,235 (-7.3%) from 2013

Net Assets

Down

$333,727

Down $23,520 (-6.6%) from 2013

Liabilities

Down

$137,950

Down $13,715 (-9.0%) from 2013

Revenue

Up

$978,919

Up $22,920 (+2.4%) from 2013

Expenses

Up

$1,002,439

Up $27,659 (+2.8%) from 2013

Net Income

Down

-$23,520

Down $4,739 (-25%) 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 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

2014

Assets$471,677
Liabilities$137,950
Net Assets$333,727

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

2014

Revenue$978,919
Expenses$1,002,439
Net Income-$23,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$981,524
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,053$397,415▼ $24,638
Cash and Non-Interest-Bearing Accounts$79,837$66,188▼ $13,649
Prepaid Expenses and Deferred Charges$4,312$4,312→ $0
Savings and Temporary Cash Investments-$1,967-
Accounts Receivable$1,190$301▼ $889
Total Assets$508,912$471,677▼ $37,235
Other Assets Total$1,520$1,494▼ $26
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,441$124,465▼ $9,976
Accounts Payable and Accrued Expenses$17,224$13,485▼ $3,739
Total Liabilities$151,665$137,950▼ $13,715
Net Assets / Fund Balance
Unrestricted Net Assets$357,247$333,727▼ $23,520
Total Net Assets Fund Balance$357,247$333,727▼ $23,520
Total Liabilities and Net Assets / Fund Balance$508,912$471,677▼ $37,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,931$310,387$474,318
Land$233,484-$233,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DiFT$78,354$78,354

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
Enorris JohnsonDirector
Hal OakleyDirector
Hank PearceDirector
Jay EmersonDirector
John McswainDirector
Ken MoultrieDirector
Lane IngramDirector
Rod SteakleyDirector
Roy NicholsDirector
Steve SucicDirector
Jean OakleyDirector - P
Jennifer BushDirector - P
Karen LastovicDirector - P
Mary McdowellDirector - P
Revenue and Support

Revenue Composition

Contributions and Grants
$295,385
Program Service Revenue
$582,805
Investment Income
$21
Other Revenue
$100,708
All Other Contributions
$295,385
Change in Net Assets
$-23,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,919
Total Revenue per Audited Statements
$978,919
Total Revenue per Form 990
$978,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,560
Other Expenses$312,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,499$39,779-$518,278
All Other Expenses$98,518$2,839-$101,357
Current Officers, Directors, Trustees, and Key Employees$78,354--$78,354
Payroll Taxes$65,940--$65,940
Insurance$35,281$3,975-$39,256
Other Employee Benefits$26,988--$26,988
Other Expenses$15,733$8,202-$23,935
Depreciation Depletion$21,801$1,952-$23,753
Office Expenses$12,419$3,105-$15,524
Occupancy$9,000--$9,000
Interest$5,498--$5,498
Fees for Services Accounting$4,274$279-$4,553
Advertising$404--$404
Total Functional Expenses$938,328$64,111$0$1,002,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,439
Total Expenses per Audited Statements$1,002,439
Total Expenses per Form 990$1,002,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,503$98,503-$98,503
Total Events$98,503$98,503-$98,503
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Second Mile Development Inc
EIN
63-0941885
Phone
2565332766
Address
PO BOX 2531, HUNTSVILLE, AL 35804

Signing Officer

Name
Bill Mcdowell
Title
Executive Director
Phone
2565332766
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcdowell
Formed
1987
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
53
Volunteers
325

Preparer

Firm
Hall Albright Garrison & Associates Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Thomas H Albright
Phone
2565398002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 24E

Banquets & special proj 16,500 0 0 bank charges 13,472 0 0 kid kit 11,975 0 0 vehicle expense 10,740 0 0 repairs and maintenance 8,973 0 0 telephone/internet 8,173 510 0 utilities 8,480 0 0 operating expense 7,899 0 0 miscellaneous 4,236 0 0 loss on sale of vehicle 0 2,329 0 operating expense 2,011 0 0 telephone/internet 1,524 0 0 bank charges 1,397 0 0 special projects 860 0 0 santa secret shoppe 648 0 0 banquets & special projec 574 0 0 repairs and maintenance 406 0 0 food bank 260 0 0 payroll expenses 190 0 0 food bank 172 0 0 returned check expense 18 0 0 food bank 10 0 0

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IRS990/MissionDesc0TO 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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IRS990/OfficeExpensesGrp/TotalAmt015524
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IRS990/OtherExpensesGrp/Desc1SALES TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28202
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IRS990/OtherExpensesGrp/ProgramServicesAmt223529
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IRS990/OtherExpensesGrp/TotalAmt224203
IRS990/OtherExpensesGrp/TotalAmt323935
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt065940
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04312
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IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MILE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238272
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095874
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356285
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0323554
IRS990/PYOtherRevenueAmt095093
IRS990/PYProgramServiceRevenueAmt0504583
IRS990/PYRevenuesLessExpensesAmt0-18781
IRS990/PYSalariesCompEmpBnftPaidAmt0651226
IRS990/PYTotalExpensesAmt0974780
IRS990/PYTotalRevenueAmt0955999
IRS990/ReconcilationRevenueExpnssAmt0-23520
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IRS990/RentalIncomeOrLossGrp/RealAmt02205
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01692481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02967097
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01205
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IRS990ScheduleA/PublicSupportPY509Pct00.88650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957281
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846414
IRS990ScheduleA/Total509Grp/TotalAmt04659578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846414
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474318
IRS990ScheduleD/RevenueSubtotalAmt0978919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397415
IRS990ScheduleD/TotalExpensesPerForm990Amt01002439
IRS990ScheduleD/TotalRevenuePerForm990Amt0978919
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098503
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098503
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUETS & SPECIAL PROJ 16,500 0 0 BANK CHARGES 13,472 0 0 KID KIT 11,975 0 0 VEHICLE EXPENSE 10,740 0 0 REPAIRS AND MAINTENANCE 8,973 0 0 TELEPHONE/INTERNET 8,173 510 0 UTILITIES 8,480 0 0 OPERATING EXPENSE 7,899 0 0 MISCELLANEOUS 4,236 0 0 LOSS ON SALE OF VEHICLE 0 2,329 0 OPERATING EXPENSE 2,011 0 0 TELEPHONE/INTERNET 1,524 0 0 BANK CHARGES 1,397 0 0 SPECIAL PROJECTS 860 0 0 SANTA SECRET SHOPPE 648 0 0 BANQUETS & SPECIAL PROJEC 574 0 0 REPAIRS AND MAINTENANCE 406 0 0 FOOD BANK 260 0 0 PAYROLL EXPENSES 190 0 0 FOOD BANK 172 0 0 RETURNED CHECK EXPENSE 18 0 0 FOOD BANK 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E

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