Civic Intelligence

Patriot Kids Ministries Inc

EIN 26-1853146 • 501(c)3 • Waco, TX

Profile

Providing free temporary housing to returning Missionaries and Ministers on Sabbatical.

280 Downsville RdWaco, TX 76706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-565000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$259,448

Up $5,671 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$259,448

Up $5,671 (+2.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $386 (-99%) from 2018

Expenses

Down

$11,302

Down $3,780 (-25%) from 2018

Net Income

Up

-$11,300

Up $3,394 (+23%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$259,448
Liabilities$0
Net Assets$259,448
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$2
Expenses$11,302
Net Income-$11,300
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,448
Liabilities
$0
Net assets
$259,448
Revenue
$2
Expenses
$11,302
Net income
-$11,300
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$2
Mission and Program Overview

Mission

Facility to provide Pastors and Missiona

Program Services

DescriptionGrantsExpenses
We doubled the occupancy rate of our Apartment for Missionaries.-$7,500
We prepared a acre garden area with raised beds and trellises so the missionaries could raise their own fresh vegetables, etc.-$5,538
We installed WiFi and Internet services for the occupants.-$571
Compensation and Service Providers
Top Officer Pay81st 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 Tidball
Title
President
Phone
2542203957
Signed
2020-01-22
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 AmountINTEREST 2”

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEES 255BANK FEES 60VEHICLE REGISTRATION 68PROGRAM SUPPLIES 342”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 9,730 15,268Installment Receivables 260,781 234,366”

Raw XML Appendix155 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/BOYAmt0237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259448
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259448
IRS990EZ/OccupancyRentUtltsAndMaintAmt010391
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/BOYAmt0270511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0249634
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility to provide Pastors and Missiona
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We doubled the occupancy rate of our Apartment for Missionaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We installed WiFi and Internet services for the occupants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We prepared a acre garden area with raised beds and trellises so the missionaries could raise their own fresh vegetables, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011302
IRS990EZ/TotalProgramServiceExpensesAmt013609
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.83180
IRS990ScheduleA/PublicSupportTotal509Amt076437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/Total509Grp/TotalAmt076437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING FEES 255BANK FEES 60VEHICLE REGISTRATION 68PROGRAM SUPPLIES 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 9,730 15,268Installment Receivables 260,781 234,366
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON TIDBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02542203957
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/FederalOriginalSubmissionId07088942020028cjwomue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.25.70
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm017:14:52
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/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALETA EVERSLEY MBA
ReturnHeader/ReturnTs02020-01-28T17:10:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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