Civic Intelligence

Other Side

990 • Fiscal year 2018 • EIN 38-3972753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$25,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,343

Up $133,079 (+55%) from 2017

Net Assets

Up

$347,339

Up $133,960 (+63%) from 2017

Liabilities

Down

$28,004

Down $881 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$793,660

Up $395,567 (+99%) from 2017

Expenses

Up

$659,700

Up $287,030 (+77%) from 2017

Net Income

Up

$133,960

Up $108,537 (+427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$375,343
Liabilities$28,004
Net Assets$347,339
Open 2018 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

2018

Revenue$793,660
Expenses$659,700
Net Income$133,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$810,072
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$213,379$347,339▲ $133,960
Land, Buildings, and Equipment, Net$212,391$196,545▼ $15,846
Cash and Non-Interest-Bearing Accounts$27,005$175,986▲ $148,981
Intangible Assets$708$652▼ $56
Total Assets$242,264$375,343▲ $133,079
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,932$15,286▼ $9,646
Accounts Payable and Accrued Expenses$3,953$12,718▲ $8,765
Total Liabilities$28,885$28,004▼ $881
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,379$347,339▲ $133,960
Total Liabilities and Net Assets / Fund Balance$242,264$375,343▲ $133,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,647$17,779$159,426
Equipment$27,898$50,146$78,044
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin Q WhiteChaplainFT$25,300$25,300
Stephanie WhiteTreasurerFT$25,000$25,000

Board Members and Trustees

NameTitle
Jay CupitPresident
Daniel RichieDirector
Frank GardnerDirector
Joe GirorDirector
Kenneth AltomDirector
Kevin BlantonDirector
Tommy VaughanDirector
Melissa GardnerSecretary
Deborah BaldridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$810,072
Program Service Revenue
$0
Investment Income
$-16,412
Other Revenue
$0
All Other Contributions
$810,072
Change in Net Assets
$133,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$75,000Sale Price of Property
Cars and Other Vehicles5$29,000Sale of Comparable Proper
Total Noncash Contributions6$104,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,198
Salaries, Compensation, and Employee Benefits$241,502
Total Fundraising Expense$15,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$333,377--$333,377
Other Salaries and Wages$157,695$11,800-$169,495
Current Officers, Directors, Trustees, and Key Employees$25,300$25,000-$50,300
Depreciation Depletion$35,251--$35,251
Payroll Taxes$18,187$3,520-$21,707
Insurance$15,000$1,454-$16,454
Advertising--$15,422$15,422
Office Expenses-$9,541-$9,541
Travel$4,889--$4,889
Fees for Services Accounting-$2,500-$2,500
Interest-$764-$764
Total Functional Expenses$589,699$54,579$15,422$659,700
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cupit
Formed
2015
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
20

Preparer

Firm
Kent C Hulsey CPA Pfs
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
Preparer
Burt E Eddington Jr 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159426
IRS990ScheduleD/EquipmentGrp/BookValueAmt027898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078044
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE PROPER
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt029000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE OF PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242264
IRS990/TotalAssetsEOYAmt0375343
IRS990/TotalAssetsGrp/BOYAmt0242264
IRS990/TotalAssetsGrp/EOYAmt0375343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810072
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028885
IRS990/TotalLiabilitiesEOYAmt028004
IRS990/TotalLiabilitiesGrp/BOYAmt028885
IRS990/TotalLiabilitiesGrp/EOYAmt028004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347339
IRS990/TotalProgramServiceExpensesAmt0589699
IRS990/TotalReportableCompFromOrgAmt050300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793660
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375343
IRS990/TravelGrp/ProgramServicesAmt04889
IRS990/TravelGrp/TotalAmt04889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01226 W QUITMAN
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TOSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CUPIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionFilingDeviceId092831347D3C38936B630C18915C1097471A02D86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.126.224
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:20
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT E EDDINGTON JR CPA
ReturnHeader/ReturnTs02019-11-14T11:26:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,343
Liabilities
$28,004
Net assets
$347,339
Revenue
$793,660
Expenses
$659,700
Net income
$133,960
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
2018Detailed filing. Detailed filing data is available for this year.$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
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