Civic Intelligence

Other Side

990 • Fiscal year 2019 • EIN 38-3972753

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$305,226

Down $70,117 (-19%) from 2018

Net Assets

Down

$284,232

Down $63,107 (-18%) from 2018

Liabilities

Down

$20,994

Down $7,010 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$636,378

Down $157,282 (-20%) from 2018

Expenses

Up

$699,485

Up $39,785 (+6.0%) from 2018

Net Income

Down

-$63,107

Down $197,067 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$305,226
Liabilities$20,994
Net Assets$284,232
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$636,378
Expenses$699,485
Net Income-$63,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$645,450
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$347,339$264,232▼ $83,107
Land, Buildings, and Equipment, Net$196,545$225,959▲ $29,414
Cash and Non-Interest-Bearing Accounts$175,986$53,794▼ $122,192
Rtn Earn Endowment Incm Other Fnds-$20,000-
Intangible Assets$652$595▼ $57
Total Assets$375,343$305,226▼ $70,117
Other Assets Total$2,160$24,878▲ $22,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,286$13,724▼ $1,562
Accounts Payable and Accrued Expenses$12,718$7,270▼ $5,448
Total Liabilities$28,004$20,994▼ $7,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,339$284,232▼ $63,107
Total Liabilities and Net Assets / Fund Balance$375,343$305,226▼ $70,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,207$21,909$169,116
Equipment$50,243$45,563$95,806
Land$27,000-$27,000
Other Land Buildings$1,509$7,773$9,282
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay CupitPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Delbert Hooten JrDirector
Joe GirorDirector
Kenneth AltomDirector
Kevin BlantonDirector
Tommy VaughanDirector
Melissa GardnerSecretary
Frank GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,334
Program Service Revenue
$0
Investment Income
$-4,956
Other Revenue
$0
All Other Contributions
$641,334
Change in Net Assets
$-63,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,341
Salaries, Compensation, and Employee Benefits$260,144
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$11,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,376$36,400-$227,776
Other Expenses$212,492--$212,492
Occupancy$121,772--$121,772
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$21,595$4,773-$26,368
Depreciation Depletion$17,205--$17,205
Advertising--$11,715$11,715
Insurance$8,020$1,900-$9,920
Office Expenses-$8,393-$8,393
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Conferences and Meetings$3,877--$3,877
Fees for Services Accounting-$2,000-$2,000
Travel$1,086--$1,086
Interest-$881-$881
Total Functional Expenses$627,423$60,347$11,715$699,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope AliveMorrilton, AR501c3Addiction Treatment$50,000
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 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
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

“Frank gardner melissa gardner director secretary 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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cupit
Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
23

Preparer

Firm
Burton Eddington Jr CPA Inc
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
Preparer
Burt E Eddington Jr CPA
Phone
5013621681
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management donated funds from the sale of a building to further addiction treatment in this area.”

Raw XML Appendix392 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADE SHOP COMPONENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024878
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDICTION TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE ALIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0833070028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02727 HWY 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DONATED FUNDS BASED ON THE NEED OF THE ORGANIZATION. THEY DO NOT MONITOR FUTURE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DONATED FUNDS FROM THE SALE OF A BUILDING TO FURTHER ADDICTION TREATMENT IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANK GARDNER MELISSA GARDNER DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS PERFORMED BY ORGANIZATION PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375343
IRS990/TotalAssetsEOYAmt0305226
IRS990/TotalAssetsGrp/BOYAmt0375343
IRS990/TotalAssetsGrp/EOYAmt0305226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641334
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028004
IRS990/TotalLiabilitiesEOYAmt020994
IRS990/TotalLiabilitiesGrp/BOYAmt028004
IRS990/TotalLiabilitiesGrp/EOYAmt020994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284232
IRS990/TotalOtherProgSrvcExpenseAmt050000
IRS990/TotalOtherProgSrvcGrantAmt050000
IRS990/TotalProgramServiceExpensesAmt0627423
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636378
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305226
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01226 W QUITMAN
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TOSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CUPIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId092831347D3C38936B630C18915C1097471A02D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092831347D3C38936B630C18915C1097471A02D86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.126.224
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842716839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON EDDINGTON JR CPA INC
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT E EDDINGTON JR CPA
ReturnHeader/ReturnTs02020-11-11T13:01:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,226
Liabilities
$20,994
Net assets
$284,232
Revenue
$636,378
Expenses
$699,485
Net income
-$63,107
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
2019Detailed filing. Detailed filing data is available for this year.$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
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