Civic Intelligence

Other Side

990 • Fiscal year 2017 • EIN 38-3972753

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.TOSMINISTRY.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$242,264

Up $53,619 (+28%) from 2016

Net Assets

Up

$213,379

Up $25,423 (+14%) from 2016

Liabilities

Up

$28,885

Up $28,196 (+4092%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$398,093

Up $116,009 (+41%) from 2016

Expenses

Up

$372,670

Up $167,540 (+82%) from 2016

Net Income

Down

$25,423

Down $51,531 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$242,264
Liabilities$28,885
Net Assets$213,379
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$398,093
Expenses$372,670
Net Income$25,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$411,177
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
Cap Stk Tr Prin Current Funds$187,956$213,379▲ $25,423
Land, Buildings, and Equipment, Net$163,274$212,391▲ $49,117
Cash and Non-Interest-Bearing Accounts$22,671$27,005▲ $4,334
Intangible Assets$765$708▼ $57
Total Assets$188,645$242,264▲ $53,619
Other Assets Total$1,935$2,160▲ $225
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,932-
Accounts Payable and Accrued Expenses$689$3,953▲ $3,264
Total Liabilities$689$28,885▲ $28,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,956$213,379▲ $25,423
Total Liabilities and Net Assets / Fund Balance$188,645$242,264▲ $53,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,956$13,220$170,176
Equipment$28,435$19,978$48,413
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin Q WhiteChaplainFT$26,000$26,000
Stephanie WhiteTreasurerFT$16,775$16,775

Board Members and Trustees

NameTitle
Jay CupitPresident
Frank GardnerDirector
Joe GirorDirector
Kenneth AltomDirector
Kevin BlantonDirector
Melissa GardnerDirector
Tommy VaughanDirector
Deborah BaldridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,677
Program Service Revenue
$0
Investment Income
$-8,584
Other Revenue
$0
All Other Contributions
$406,677
Change in Net Assets
$25,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,056
Salaries, Compensation, and Employee Benefits$106,614
Total Fundraising Expense$25,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$199,701--$199,701
Other Salaries and Wages-$96,760-$96,760
Advertising--$25,939$25,939
Depreciation Depletion$21,258--$21,258
Payroll Taxes-$9,854-$9,854
Office Expenses-$9,446-$9,446
Travel-$6,118-$6,118
Fees for Services Accounting-$2,450-$2,450
Insurance-$936-$936
Interest-$208-$208
Total Functional Expenses$220,959$125,772$25,939$372,670
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
Backup withholding compliance
Yes
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 2

“Alvin q white stephanie white chaplain treasurer spouse”

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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cupit
Formed
2015
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Kent C Hulsey CPA Pfs
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
Preparer
Kent C Hulsey CPA
Phone
5013621681
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTIONS
IRS990/AdvertisingGrp/FundraisingAmt025939
IRS990/AdvertisingGrp/TotalAmt025939
IRS990/AllOtherContributionsAmt0406677
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE WHITE
IRS990/BooksInCareOfDetail/PhoneNum05013622535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 TYLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0187956
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0213379
IRS990/CashNonInterestBearingGrp/BOYAmt022671
IRS990/CashNonInterestBearingGrp/EOYAmt027005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8584
IRS990/CYOtherExpensesAmt0266056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025423
IRS990/CYSalariesCompEmpBnftPaidAmt0106614
IRS990/CYTotalExpensesAmt0372670
IRS990/CYTotalFundraisingExpenseAmt025939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021258
IRS990/DepreciationDepletionGrp/TotalAmt021258
IRS990/Desc0CHRISTIAN MINISTRY & DRUG REHABILITATION FOR UP TO 30 PEOPLE PER SESSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220959
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN Q WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ALTOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE GIROR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0411177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/TotalAmt0936
IRS990/IntangibleAssetsGrp/BOYAmt0765
IRS990/IntangibleAssetsGrp/EOYAmt0708
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212391
IRS990/LandBldgEquipCostOrOtherBssAmt0245589
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024932
IRS990/NetAssetsOrFundBalancesBOYAmt0187956
IRS990/NetAssetsOrFundBalancesEOYAmt0213379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8584
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09446
IRS990/OfficeExpensesGrp/TotalAmt09446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01935
IRS990/OtherAssetsTotalGrp/EOYAmt02160
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0199701
IRS990/OtherExpensesGrp/TotalAmt0199701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096760
IRS990/OtherSalariesAndWagesGrp/TotalAmt096760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09854
IRS990/PayrollTaxesGrp/TotalAmt09854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY CUPIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193288
IRS990/PYRevenuesLessExpensesAmt076954
IRS990/PYSalariesCompEmpBnftPaidAmt011842
IRS990/PYTotalExpensesAmt0205130
IRS990/PYTotalRevenueAmt0282084
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0822118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822118
IRS990ScheduleA/TotalSupportAmt0822118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170176
IRS990ScheduleD/EquipmentGrp/BookValueAmt028435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048413
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALVIN Q WHITE STEPHANIE WHITE CHAPLAIN TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS PERFORMED BY ORGANIZATION PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188645
IRS990/TotalAssetsEOYAmt0242264
IRS990/TotalAssetsGrp/BOYAmt0188645
IRS990/TotalAssetsGrp/EOYAmt0242264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406677
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689
IRS990/TotalLiabilitiesEOYAmt028885
IRS990/TotalLiabilitiesGrp/BOYAmt0689
IRS990/TotalLiabilitiesGrp/EOYAmt028885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213379
IRS990/TotalProgramServiceExpensesAmt0220959
IRS990/TotalReportableCompFromOrgAmt042775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398093
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242264
IRS990/TravelGrp/ManagementAndGeneralAmt06118
IRS990/TravelGrp/TotalAmt06118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01226 W QUITMAN
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TOSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CUPIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER SIDE
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0383972753
ReturnHeader/Filer/PhoneNum05013622535
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1142
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88E5D1173F3DA3CD45B8AAB0C4BD3569F75D459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0F054BBF7AAD0C5AEE6C734C48F19AF5253BC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.126.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710856361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT C HULSEY CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SEARCY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0725436504
ReturnHeader/PreparerPersonGrp/PhoneNum05013621681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C HULSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,264
Liabilities
$28,885
Net assets
$213,379
Revenue
$398,093
Expenses
$372,670
Net income
$25,423
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
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.29$2.13$3.98$3.73$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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