Civic Intelligence

Other Side

990 • Fiscal year 2016 • EIN 38-3972753

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
P O Box 1142Heber Springs, AR 72543

(501) 362-2535

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,645

Up $77,169 (+69%) from 2015

Net Assets

Up

$187,956

Up $76,954 (+69%) from 2015

Liabilities

Up

$689

Up $215 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$282,084

Up $148,727 (+112%) from 2015

Expenses

Up

$205,130

Up $182,775 (+818%) from 2015

Net Income

Down

$76,954

Down $34,048 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $111,476Liabilities 2015: $474Net Assets 2015: $111,0022015Assets 2016: $188,645Liabilities 2016: $689Net Assets 2016: $187,9562016Assets 2017: $242,264Liabilities 2017: $28,885Net Assets 2017: $213,3792017Assets 2018: $375,343Liabilities 2018: $28,004Net Assets 2018: $347,3392018Assets 2019: $305,226Liabilities 2019: $20,994Net Assets 2019: $284,2322019Assets 2020: $339,356Liabilities 2020: $5,580Net Assets 2020: $333,7762020Assets 2021: $473,046Liabilities 2021: $10,624Net Assets 2021: $462,4222021Assets 2022: $329,116Liabilities 2022: $7,020Net Assets 2022: $322,0962022Assets 2023: $313,601Liabilities 2023: $3,181Net Assets 2023: $310,4202023Assets 2024: $321,973Liabilities 2024: $4,188Net Assets 2024: $317,7852024

Highlighted filing

2016

Assets$188,645
Liabilities$689
Net Assets$187,956
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $133,357Expenses 2015: $22,355Net Income 2015: $111,0022015Revenue 2016: $282,084Expenses 2016: $205,130Net Income 2016: $76,9542016Revenue 2017: $398,093Expenses 2017: $372,670Net Income 2017: $25,4232017Revenue 2018: $793,660Expenses 2018: $659,700Net Income 2018: $133,9602018Revenue 2019: $636,378Expenses 2019: $699,485Net Income 2019: -$63,1072019Revenue 2020: $642,029Expenses 2020: $592,485Net Income 2020: $49,5442020Revenue 2021: $841,907Expenses 2021: $713,261Net Income 2021: $128,6462021Revenue 2022: $396,037Expenses 2022: $536,363Net Income 2022: -$140,3262022Revenue 2023: $403,359Expenses 2023: $415,035Net Income 2023: -$11,6762023Revenue 2024: $399,318Expenses 2024: $391,953Net Income 2024: $7,3652024

Highlighted filing

2016

Revenue$282,084
Expenses$205,130
Net Income$76,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$282,084
Mission and Program Overview

Mission

To restore lives through christ by helping people overcome their substance addictioin

To restore lives through christ by helping people overcome their substance addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,472$163,274▲ $78,802
Cash and Non-Interest-Bearing Accounts$24,247$22,671▼ $1,576
Intangible Assets$822$765▼ $57
Total Assets$111,476$188,645▲ $77,169
Other Assets Total$1,935$1,935→ $0
Liabilities
Accounts Payable and Accrued Expenses$474$689▲ $215
Total Liabilities$474$689▲ $215
Net Assets / Fund Balance
Unrestricted Net Assets$111,002$187,956▲ $76,954
Total Net Assets Fund Balance$111,002$187,956▲ $76,954
Total Liabilities and Net Assets / Fund Balance$111,476$188,645▲ $77,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,600$8,432$125,032
Equipment$35,462$12,344$47,806
Land$10,000-$10,000
Other Land Buildings$1,212$688$1,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay CupitPresident
David SilasDirector
Debbie BaldridgeDirector
George WrightamDirector
Kenneth AltomDirector
Tommy VaughanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,084
Change in Net Assets
$76,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,288
Salaries, Compensation, and Employee Benefits$11,842
Total Fundraising Expense$2,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,965--$164,965
Depreciation Depletion$19,628--$19,628
Other Salaries and Wages-$11,000-$11,000
Office Expenses-$4,747-$4,747
Advertising--$2,720$2,720
Travel-$1,118-$1,118
Payroll Taxes-$842-$842
Insurance-$110-$110
Total Functional Expenses$184,593$17,817$2,720$205,130
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is performed by organization president”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cupit
Formed
2015
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Kent C Hulsey CPA Pfs
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
Preparer
Kent C Hulsey CPA
Phone
5013621681
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,645
Liabilities
$689
Net assets
$187,956
Revenue
$282,084
Expenses
$205,130
Net income
$76,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$3.99$3.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.10$4.03$4.15$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.96$5.36$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.11$4.62$8.42$7.13$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.34$6.42$5.92$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.21$2.84$6.36$6.99$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.28$3.47$7.94$6.60$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.29$2.13$3.98$3.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.82$2.05$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.33$0.22$1.11