Civic Intelligence

Called Aside Inc.

990EZ • Fiscal year 2017 • EIN 26-1853146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
280 Downsville RdWaco, TX 76706

(254) 220-3957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,471

Up $53,386 (+25%) from 2016

Net Assets

Up

$268,471

Up $55,860 (+26%) from 2016

Liabilities

Down

$0

Down $2,474 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$25,156

Down $6,913 (-22%) from 2016

Expenses

Up

$13,931

Up $895 (+6.9%) from 2016

Net Income

Down

$11,225

Down $7,808 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2012: $130,579Liabilities 2012: $0Net Assets 2012: $130,5792012Assets 2013: $153,973Liabilities 2013: $71,974Net Assets 2013: $81,9992013Assets 2014: $146,372Liabilities 2014: $43,307Net Assets 2014: $103,0652014Assets 2015: $171,434Liabilities 2015: $40,000Net Assets 2015: $131,4342015Assets 2016: $215,085Liabilities 2016: $2,474Net Assets 2016: $212,6112016Assets 2017: $268,471Liabilities 2017: $0Net Assets 2017: $268,4712017Assets 2018: $253,777Liabilities 2018: $0Net Assets 2018: $253,7772018Assets 2019: $259,448Liabilities 2019: $0Net Assets 2019: $259,4482019

Highlighted filing

2017

Assets$268,471
Liabilities$0
Net Assets$268,471
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KExpenses 2012: $44,2082012Revenue 2013: $69,006Expenses 2013: $21,612Net Income 2013: $47,3942013Revenue 2014: $29,955Expenses 2014: $8,889Net Income 2014: $21,0662014Revenue 2015: $34,604Expenses 2015: $6,235Net Income 2015: $28,3692015Revenue 2016: $32,069Expenses 2016: $13,036Net Income 2016: $19,0332016Revenue 2017: $25,156Expenses 2017: $13,931Net Income 2017: $11,2252017Revenue 2018: $388Expenses 2018: $15,082Net Income 2018: -$14,6942018Revenue 2019: $2Expenses 2019: $11,302Net Income 2019: -$11,3002019

Highlighted filing

2017

Revenue$25,156
Expenses$13,931
Net Income$11,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$25,156
Mission and Program Overview

Mission

Facility to provide Pastors and Missiona

Program Services

DescriptionGrantsExpenses
Remodeling New Facility to accomodate new mission for Pastors and Missionaries for transitional lodging Built 800 square feet apartment fully furnished and will be providing food-$30,583
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON P TIDBALLFounderpresidentexecutive DirectoFT$0--
DARRELL HELTONVice PresidentPT$0--
ELIZABETH GOINSSecretaryPT$0--
ALETA C EVERSLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Called Aside Inc
EIN
26-1853146
Address
280 DOWNSVILLE RD, Waco, TX 76706

Signing Officer

Name
John Tidball
Title
Jon Tidball
Phone
2542203957
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Ace It Enterprise LLC
Address
5304 HUNTERS RIDGE TRAIL, Killeen, TX 76542
Preparer
Aleta C Eversley
Phone
2545632667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT RENTAL 42TRAILER REPAIR 534TRAILER REGISTRATION 99”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 26,601 30,583PURCHASED PROPERTY 31,073 31,073VEHICLE 15,000 15,000EQUIPMENT 17,750 18,518”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,000 0”

Raw XML Appendix158 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/PersonNm0JON P TIDBALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02542203957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010208 CEDAR KNOB CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268471
IRS990EZ/GrossReceiptsAmt025156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168545
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268471
IRS990EZ/OccupancyRentUtltsAndMaintAmt013196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON P TIDBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALETA C EVERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDERPRESIDENTEXECUTIVE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095174
IRS990EZ/OtherExpensesTotalAmt0675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility to provide Pastors and Missiona
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt05931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Remodeling New Facility to accomodate new mission for Pastors and Missionaries for transitional lodging Built 800 square feet apartment fully furnished and will be providing food
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013931
IRS990EZ/TotalProgramServiceExpensesAmt030583
IRS990EZ/TotalRevenueAmt025156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/Total509Grp/TotalAmt0177237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT RENTAL 42TRAILER REPAIR 534TRAILER REGISTRATION 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 26,601 30,583PURCHASED PROPERTY 31,073 31,073VEHICLE 15,000 15,000EQUIPMENT 17,750 18,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIDBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JON TIDBALL
ReturnHeader/BusinessOfficerGrp/PhoneNum02542203957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLED ASIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0261853146
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 DOWNSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068729E23B855D439A5B219A5CF00291BFEE0CE8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068729E23B855D439A5B219A5CF00291BFEE0CE8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07464632018129ddyyum5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.25.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm023:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261973845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE IT ENTERPRISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05304 HUNTERS RIDGE TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076542
ReturnHeader/PreparerPersonGrp/PhoneNum02545632667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALETA C EVERSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T23:15:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,471
Liabilities
$0
Net assets
$268,471
Revenue
$25,156
Expenses
$13,931
Net income
$11,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$0.32$0.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$0.35$0.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.43$1.03$0.30$0.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.72$0.82$0.69$0.22$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.44