Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2015 • EIN 63-0941885

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileSECONDMILE.NET
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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$507,660

Up $35,983 (+7.6%) from 2014

Net Assets

Up

$351,482

Up $17,755 (+5.3%) from 2014

Liabilities

Up

$156,178

Up $18,228 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$1,030,913

Up $51,994 (+5.3%) from 2014

Expenses

Up

$1,010,238

Up $7,799 (+0.8%) from 2014

Net Income

Up

$20,675

Up $44,195 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$507,660
Liabilities$156,178
Net Assets$351,482
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$1,030,913
Expenses$1,010,238
Net Income$20,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,032,238
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$397,415$382,762▼ $14,653
Cash and Non-Interest-Bearing Accounts$66,188$116,777▲ $50,589
Prepaid Expenses and Deferred Charges$4,312$4,312→ $0
Savings and Temporary Cash Investments$1,967$2,129▲ $162
Accounts Receivable$301$186▼ $115
Total Assets$471,677$507,660▲ $35,983
Other Assets Total$1,494$1,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,465$139,451▲ $14,986
Accounts Payable and Accrued Expenses$13,485$16,727▲ $3,242
Total Liabilities$137,950$156,178▲ $18,228
Net Assets / Fund Balance
Unrestricted Net Assets$333,727$351,482▲ $17,755
Total Net Assets Fund Balance$333,727$351,482▲ $17,755
Total Liabilities and Net Assets / Fund Balance$471,677$507,660▲ $35,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,278$331,155$480,433
Land$233,484-$233,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DiFT$82,527$82,527

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
$303,362
Program Service Revenue
$625,193
Investment Income
$38
Other Revenue
$102,320
All Other Contributions
$303,362
Change in Net Assets
$20,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,913
Revenue Not Reported on Form 990
$1,323
Total Revenue per Audited Statements
$1,032,236
Total Revenue per Form 990
$1,030,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,972
Other Expenses$300,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,918$40,695-$532,613
All Other Expenses$90,236$725-$90,961
Current Officers, Directors, Trustees, and Key Employees$82,527--$82,527
Payroll Taxes$61,480--$61,480
Other Employee Benefits$33,352--$33,352
Insurance$25,475$3,658-$29,133
Other Expenses$20,401$602-$21,003
Depreciation Depletion$18,538$949-$19,487
Office Expenses$11,347$2,837-$14,184
Fees for Services Accounting$12,862$827-$13,689
Occupancy$9,000--$9,000
Interest$5,470--$5,470
Total Functional Expenses$948,692$61,546$0$1,010,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,481
Expenses per Audited Statements$1,010,238
Total Expenses per Form 990$1,010,238
Expenses Not Reported on Form 990$4,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,575$99,575-$99,575
Total Events$99,575$99,575-$99,575
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
2016-11-09
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
63
Volunteers
500

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 XI, Line 9

“Rental income 1,287 interest income 38 rounding -2 rental taxes -43 rental depreciation -1,281 rental utilities -2,400 rental prof fees -100 rental prop taxes -419 total -2,920”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental income 1,287 interest income 38 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Rental taxes 43 rental depreciation 1,281 rental utilities 2,400 rental prof fees 100 rental prop taxes 419”

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IRS990/OtherExpensesGrp/Desc2BANQUETS/SPECIAL PROJECTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
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IRS990/OtherExpensesGrp/ProgramServicesAmt131983
IRS990/OtherExpensesGrp/ProgramServicesAmt214312
IRS990/OtherExpensesGrp/ProgramServicesAmt320401
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IRS990/OtherExpensesGrp/TotalAmt222170
IRS990/OtherExpensesGrp/TotalAmt321003
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IRS990/ProgramServiceRevenueGrp/Desc2SECOND MILE PRESCHOOL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119446
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150609
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/ExpenseAmt0140744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091598
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-23520
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964976
IRS990ScheduleA/Total509Grp/TotalAmt04841332
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233484
IRS990ScheduleD/OtherExpensesIncludedAmt04243
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480433
IRS990ScheduleD/OtherRevenueAmt01323
IRS990ScheduleD/RevenueNotReportedAmt01323
IRS990ScheduleD/RevenueSubtotalAmt01030913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 1,287 INTEREST INCOME 38 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL TAXES 43 RENTAL DEPRECIATION 1,281 RENTAL UTILITIES 2,400 RENTAL PROF FEES 100 RENTAL PROP TAXES 419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032236
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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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,660
Liabilities
$156,178
Net assets
$351,482
Revenue
$1,030,913
Expenses
$1,010,238
Net income
$20,675
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