Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$111,476
No earlier filing loaded for comparison.
Net Assets
$111,002
No earlier filing loaded for comparison.
Liabilities
$474
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$133,357
No earlier filing loaded for comparison.
Expenses
$22,355
No earlier filing loaded for comparison.
Net Income
$111,002
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,357
Mission and Program Overview
Mission
To restore lives through christ by helping people overcome their substance addictioin
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN MINISTRY & DRUG REHABILITON FOR UP TO 30 PEOPLE PER SESSION | - | $22,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY CUPIT | President | PT | $0 | - | - |
| TOMMY VAUGHAN | Director | - | $0 | - | - |
| KENNETH ALTOM | Director | - | $0 | - | - |
| DAVID SILAS | Director | - | $0 | - | - |
| DEBBIE BALDRIDGE | Director | - | $0 | - | - |
| GEORGE WRIGHTAM | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Other Side
- EIN
- 38-3972753
- Phone
- 5013622535
- Address
- P O BOX 1142, HEBER SPRINGS, AR 72543
Signing Officer
- Name
- Jay Cupit
- Title
- President
- Phone
- 5013622535
- Signed
- 2016-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kent C Hulsey CPA Pfs
- Address
- 411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
- Preparer
- Kent C Hulsey CPA
- Phone
- 5013621681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 154 office 601 travel 333 insurance 284 various program expenses 15,725 non-investment depreciation 1,206 total 18,303”
Form 990-ez, Part II, Line 24
“14 passenger van--payton 0 4,000 less accumulated depreciation 0 600 26 passenger van--fbc 0 5,000 less accumulated depreciation 0 250 church pews 0 2,750 less accumulated depreciation 0 98 sound system 0 1,500 less accumulated depreciation 0 54 church pews 0 1,900 less accumulated depreciation 0 204 organization costs 0 850 less accumulated amortization 0 28 utility deposits 0 1,935 total 0 16,701”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 474”
Form 990-ez, Part III
“To restore lives through christ by helping people overcome their substance addictioin”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE OTHER SIDE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013622535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1142 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBER SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 111002 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111002 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY CUPIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH ALTOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SILAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE BALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE WRIGHTAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTIOIN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN MINISTRY & DRUG REHABILITON FOR UP TO 30 PEOPLE PER SESSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3337 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 474 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22335 |
| IRS990EZ/TotalRevenueAmt | 0 | 133357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 154 OFFICE 601 TRAVEL 333 INSURANCE 284 VARIOUS PROGRAM EXPENSES 15,725 NON-INVESTMENT DEPRECIATION 1,206 TOTAL 18,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 14 PASSENGER VAN--PAYTON 0 4,000 LESS ACCUMULATED DEPRECIATION 0 600 26 PASSENGER VAN--FBC 0 5,000 LESS ACCUMULATED DEPRECIATION 0 250 CHURCH PEWS 0 2,750 LESS ACCUMULATED DEPRECIATION 0 98 SOUND SYSTEM 0 1,500 LESS ACCUMULATED DEPRECIATION 0 54 CHURCH PEWS 0 1,900 LESS ACCUMULATED DEPRECIATION 0 204 ORGANIZATION COSTS 0 850 LESS ACCUMULATED AMORTIZATION 0 28 UTILITY DEPOSITS 0 1,935 TOTAL 0 16,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTIOIN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY CUPIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013622535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OTHER SIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 383972753 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013622535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710856361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENT C HULSEY CPA PFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 WEST SEARCY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HEBER SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 725436504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013621681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT C HULSEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T07:58:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,476
- Liabilities
- $474
- Net assets
- $111,002
- Revenue
- $133,357
- Expenses
- $22,355
- Net income
- $111,002