Civic Intelligence

Xtra Mile Foundation Inc.

990EZ • Fiscal year 2023 • EIN 86-3722171

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.thextramilefoundation.org
1855 Valley RoadBerkeley Springs, WV 25411

(304) 886-9944

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,724

Down $50 (-2.8%) from 2022

Net Assets

Up

$1,724

Up $230 (+15%) from 2022

Liabilities

Down

$0

Down $280 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$0

Down $50 (-100%) from 2022

Net Income

Up

$0

Up $50 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2021: $1,744Liabilities 2021: $200Net Assets 2021: $1,5442021Assets 2022: $1,774Liabilities 2022: $280Net Assets 2022: $1,4942022Assets 2023: $1,724Liabilities 2023: $0Net Assets 2023: $1,7242023Assets 2024: $1,724Liabilities 2024: $0Net Assets 2024: $1,7242024

Highlighted filing

2023

Assets$1,724
Liabilities$0
Net Assets$1,724
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $3,896Expenses 2021: $2,352Net Income 2021: $1,5442021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Helping families move foward. Going the

Helping families move foward going the

Program Services

DescriptionGrantsExpenses
HELPING FAMILIES MOVE FOWARD. GOING THE XTRA MILE FOR OUR COMMUNITIES, NEIGHBORS, FAMILIES AND EACH OTHER.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA STINEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Xtra Mile Foundation Inc
EIN
86-3722171
Address
1855 VALLEY ROAD, BERKELEY SPRINGS, WV 25411

Signing Officer

Name
Alisa Stine
Title
Officer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Phoenix Rising Financial Services L
Address
131 E Main St, HANCOCK, MD 21750
Preparer
Alisa Stine
Phone
3045002963
Raw XML Appendix92 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISA STINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03048869944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01724
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES MOVE FOWARD GOING THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FAMILIES MOVE FOWARD. GOING THE XTRA MILE FOR OUR COMMUNITIES, NEIGHBORS, FAMILIES AND EACH OTHER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03966
IRS990ScheduleA/TotalSupportAmt03966
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTRA MILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0XTRA
ReturnHeader/Filer/EIN0863722171
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813335150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phoenix Rising Financial Services L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03045002963
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Stine
ReturnHeader/ReturnTs02024-11-15T07:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724
Liabilities
$0
Net assets
$1,724
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,724$0$1,724
2023Detailed filing. Detailed filing data is available for this year.$1,724$0$1,724$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$1,774$280$1,494$0$50$50
2021Detailed filing. Detailed filing data is available for this year.$1,744$200$1,544$3,896$2,352$1,544