Civic Intelligence

Idols Aside Ministries Inc.

990 • Fiscal year 2021 • EIN 26-3803093

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

Organization Profileidolsaside.com
222 Kentucky Ave STE STE 7Paducah, KY 42003

(863) 514-9555

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,153,535

Up $245,200 (+13%) from 2020

Net Assets

Up

$2,145,122

Up $330,871 (+18%) from 2020

Liabilities

Down

$8,413

Down $85,671 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$867,705

Down $121,830 (-12%) from 2020

Expenses

Up

$536,834

Up $29,026 (+5.7%) from 2020

Net Income

Down

$330,871

Down $150,856 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $133,552Liabilities 2010: $1,317Net Assets 2010: $132,2352010Assets 2011: $179,054Liabilities 2011: $1,227Net Assets 2011: $177,8272011Assets 2012: $572,512Liabilities 2012: $222,496Net Assets 2012: $350,0162012Assets 2013: $532,986Liabilities 2013: $92,645Net Assets 2013: $440,3412013Assets 2014: $593,965Liabilities 2014: $97,313Net Assets 2014: $496,6522014Assets 2015: $1,118,178Liabilities 2015: $271,859Net Assets 2015: $846,3192015Assets 2016: $909,574Liabilities 2016: $182,889Net Assets 2016: $726,6852016Assets 2017: $914,950Liabilities 2017: $176,278Net Assets 2017: $738,6722017Assets 2018: $929,932Liabilities 2018: $142,068Net Assets 2018: $787,8642018Assets 2019: $1,595,276Liabilities 2019: $262,752Net Assets 2019: $1,332,5242019Assets 2020: $1,908,335Liabilities 2020: $94,084Net Assets 2020: $1,814,2512020Assets 2021: $2,153,535Liabilities 2021: $8,413Net Assets 2021: $2,145,1222021Assets 2022: $2,369,927Liabilities 2022: $8,822Net Assets 2022: $2,361,1052022Assets 2023: $2,735,184Liabilities 2023: $14,618Net Assets 2023: $2,720,5662023Assets 2024: $2,858,760Liabilities 2024: $10,927Net Assets 2024: $2,847,8332024Assets 2025: $3,272,992Liabilities 2025: $25,722Net Assets 2025: $3,247,2702025

Highlighted filing

2021

Assets$2,153,535
Liabilities$8,413
Net Assets$2,145,122
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $110,1112010Expenses 2011: $147,2692011Expenses 2012: $174,0202012Revenue 2013: $320,337Expenses 2013: $229,762Net Income 2013: $90,5752013Revenue 2014: $299,350Expenses 2014: $243,038Net Income 2014: $56,3122014Revenue 2015: $601,702Expenses 2015: $252,034Net Income 2015: $349,6682015Revenue 2016: $264,732Expenses 2016: $384,366Net Income 2016: -$119,6342016Revenue 2017: $335,591Expenses 2017: $323,604Net Income 2017: $11,9872017Revenue 2018: $470,547Expenses 2018: $421,355Net Income 2018: $49,1922018Revenue 2019: $1,071,433Expenses 2019: $551,971Net Income 2019: $519,4622019Revenue 2020: $989,535Expenses 2020: $507,808Net Income 2020: $481,7272020Revenue 2021: $867,705Expenses 2021: $536,834Net Income 2021: $330,8712021Revenue 2022: $837,932Expenses 2022: $621,949Net Income 2022: $215,9832022Revenue 2023: $1,013,438Expenses 2023: $653,977Net Income 2023: $359,4612023Revenue 2024: $1,002,632Expenses 2024: $875,365Net Income 2024: $127,2672024Revenue 2025: $1,307,641Expenses 2025: $908,204Net Income 2025: $399,4372025

Highlighted filing

2021

Revenue$867,705
Expenses$536,834
Net Income$330,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.1
Gross Receipts
$867,705
Mission and Program Overview

Mission

Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.

Reaching the lost people of this world to Jesus Christ through the avenue of sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,640$1,332,165▲ $29,525
Cash and Non-Interest-Bearing Accounts$605,195$820,870▲ $215,675
Total Assets$1,908,335$2,153,535▲ $245,200
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$77,582--
Accounts Payable and Accrued Expenses$16,502$8,413▼ $8,089
Total Liabilities$94,084$8,413▼ $85,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,251$2,145,122▲ $330,871
Total Net Assets Fund Balance$1,814,251$2,145,122▲ $330,871
Total Liabilities and Net Assets / Fund Balance$1,908,335$2,153,535▲ $245,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,226$89,513$707,739
Land$646,000-$646,000
Equipment$67,939$77,688$145,627
Leasehold Improvements-$8,000$8,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark WrightPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$867,036
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
All Other Contributions
$867,036
Change in Net Assets
$330,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,996
Other Expenses$230,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,115$43,706-$174,821
Current Officers, Directors, Trustees, and Key Employees$75,380$25,126-$100,506
Other Expenses$52,298$4,185-$52,298
Depreciation Depletion$38,191--$38,191
Travel$23,167$7,319-$30,486
Insurance$19,570$5,976-$25,546
Payroll Taxes$14,939$4,980-$19,919
Fees for Services Accounting$9,016$3,005-$12,021
Office Expenses$3,099$7,858-$10,957
Other Employee Benefits$8,062$2,688-$10,750
Interest$1,165$388-$1,553
Total Functional Expenses$428,073$108,761$0$536,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to the board and they review and sign the efile authorization before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are documented in Idols Aside Ministries, Inc.s files.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on board approval”

Other officer or key employee compensation Part VI line 15B

“All compensation is run through the board of directors and noted in meeting minutes.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Idols Aside Ministries Inc
EIN
26-3803093
Address
222 Kentucky Ave STE STE 7, Paducah, KY 42003

Signing Officer

Name
Mark Wright
Title
President
Phone
8635149555
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wright
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
125

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt01908335
IRS990/TotalAssetsEOYAmt02153535
IRS990/TotalAssetsGrp/BOYAmt01908335
IRS990/TotalAssetsGrp/EOYAmt02153535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867036
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094084
IRS990/TotalLiabilitiesEOYAmt08413
IRS990/TotalLiabilitiesGrp/BOYAmt094084
IRS990/TotalLiabilitiesGrp/EOYAmt08413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07319
IRS990/TravelGrp/ProgramServicesAmt023167
IRS990/TravelGrp/TotalAmt030486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06560 Candlelight Dr
IRS990/USAddress/CityNm0Paducah
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0idolsaside.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08635149555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idols Aside Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDOL
ReturnHeader/Filer/EIN0263803093
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Kentucky Ave STE STE 7
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02022-03-09T13:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,535
Liabilities
$8,413
Net assets
$2,145,122
Revenue
$867,705
Expenses
$536,834
Net income
$330,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.31$0.91$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.00$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$1.01$0.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.87$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.81$0.99$0.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.33$1.07$0.55$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.74$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.32$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11