Civic Intelligence

Called Aside Inc.

990EZ • Fiscal year 2018 • EIN 26-1853146

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3787%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$253,777

Down $14,694 (-5.5%) from 2017

Net Assets

Down

$253,777

Down $14,694 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$388

Down $24,768 (-98%) from 2017

Expenses

Up

$15,082

Up $1,151 (+8.3%) from 2017

Net Income

Down

-$14,694

Down $25,919 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$253,777
Liabilities$0
Net Assets$253,777
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$388
Expenses$15,082
Net Income-$14,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$527
Mission and Program Overview

Mission

Facility to provide Pastors and Missiona

Program Services

DescriptionGrantsExpenses
Installed the Septic System in August 2018 which allowed us to use the apartment for missionaries per our New Mission Statement-$5,625
Completed some much needed maintenance on the driveway since we had such a heavy rain season that pretty much destroyed the driveway-$2,925
Prepared about 14 acre of land for a Mission Garden so the Missionaries can grow their own foodThis helps keep our food costs down while they are there-$63
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
Jon P Tidball
Title
Jon Tidball
Phone
2542203957
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRETURN OF ELECTRICAL DEPOSIT 127”

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEES 250BANK FEES 60VEHICLE REGISTRATION 69BUILDING PERMIT 75PROGRAM SUPPLIES 891”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 30,583 30,583PURCHASED PROPERTY 31,073 41,250VEHICLE 15,000 15,000EQUIPMENT 18,518 18,518”

Raw XML Appendix160 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
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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/BOYAmt0770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253777
IRS990EZ/GrossReceiptsAmt0527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172527
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253777
IRS990EZ/OccupancyRentUtltsAndMaintAmt05199
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/BOYAmt095174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105351
IRS990EZ/OtherExpensesTotalAmt01345
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility to provide Pastors and Missiona
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed the Septic System in August 2018 which allowed us to use the apartment for missionaries per our New Mission Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prepared about 14 acre of land for a Mission Garden so the Missionaries can grow their own foodThis helps keep our food costs down while they are there
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Completed some much needed maintenance on the driveway since we had such a heavy rain season that pretty much destroyed the driveway
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0139
IRS990EZ/SpecialEventsNetIncomeLossAmt0-139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015082
IRS990EZ/TotalProgramServiceExpensesAmt08613
IRS990EZ/TotalRevenueAmt0388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83180
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0134464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058027
IRS990ScheduleA/Total509Grp/TotalAmt0134464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRETURN OF ELECTRICAL DEPOSIT 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING FEES 250BANK FEES 60VEHICLE REGISTRATION 69BUILDING PERMIT 75PROGRAM SUPPLIES 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 30,583 30,583PURCHASED PROPERTY 31,073 41,250VEHICLE 15,000 15,000EQUIPMENT 18,518 18,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P TIDBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JON TIDBALL
ReturnHeader/BusinessOfficerGrp/PhoneNum02542203957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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/FederalOriginalSubmissionId07464632019094zrxnupj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.25.70
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm011:22:24
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALETA EVERSLEY MBA
ReturnHeader/ReturnTs02019-04-04T11:21:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,777
Liabilities
$0
Net assets
$253,777
Revenue
$388
Expenses
$15,082
Net income
-$14,694
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