Civic Intelligence

Other Side

990 • Fiscal year 2021 • EIN 38-3972753

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$473,046

Up $133,690 (+39%) from 2020

Net Assets

Up

$462,422

Up $128,646 (+39%) from 2020

Liabilities

Up

$10,624

Up $5,044 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$841,907

Up $199,878 (+31%) from 2020

Expenses

Up

$713,261

Up $120,776 (+20%) from 2020

Net Income

Up

$128,646

Up $79,102 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$473,046
Liabilities$10,624
Net Assets$462,422
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$841,907
Expenses$713,261
Net Income$128,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$845,107
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$333,776$462,422▲ $128,646
Cash and Non-Interest-Bearing Accounts$95,679$238,398▲ $142,719
Land, Buildings, and Equipment, Net$219,939$211,115▼ $8,824
Intangible Assets$538$482▼ $56
Total Assets$339,356$473,046▲ $133,690
Other Assets Total$23,200$23,051▼ $149
Liabilities
Accounts Payable and Accrued Expenses$5,580$10,624▲ $5,044
Total Liabilities$5,580$10,624▲ $5,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,776$462,422▲ $128,646
Total Liabilities and Net Assets / Fund Balance$339,356$473,046▲ $133,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,447$31,082$171,529
Equipment$43,668$83,865$127,533
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CupitPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Erin JarrettDirector
Greg MixDirector
Kevin BlantonDirector
Phil PattersonDirector
Rob OwensDirector
Stephen DawkinsDirector
Tommy VaughanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$839,607
Program Service Revenue
$0
Investment Income
$2,300
Other Revenue
$0
All Other Contributions
$839,607
Change in Net Assets
$128,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,640
Salaries, Compensation, and Employee Benefits$278,621
Total Fundraising Expense$53,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,550$22,700-$230,250
Other Expenses$206,783--$206,783
Occupancy$93,980--$93,980
Advertising--$53,930$53,930
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Depreciation Depletion$25,620--$25,620
Insurance$21,115$2,500-$23,615
Payroll Taxes$20,621$1,750-$22,371
Office Expenses$4,590$10,246-$14,836
Conferences and Meetings$10,862--$10,862
Fees for Services Accounting-$2,350-$2,350
Travel$1,770--$1,770
Fees for Services Legal-$894-$894
Total Functional Expenses$592,891$66,440$53,930$713,261
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 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
John Cupit
Title
President
Phone
5013622535
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cupit
Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
15

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
Raw XML Appendix351 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/BOYAmt05580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTIONS
IRS990/AdvertisingGrp/FundraisingAmt053930
IRS990/AdvertisingGrp/TotalAmt053930
IRS990/AllOtherContributionsAmt0839607
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RAMSEY
IRS990/BooksInCareOfDetail/PhoneNum05013622535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023-55 CLINT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0333776
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0462422
IRS990/CashNonInterestBearingGrp/BOYAmt095679
IRS990/CashNonInterestBearingGrp/EOYAmt0238398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010862
IRS990/ConferencesMeetingsGrp/TotalAmt010862
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02300
IRS990/CYOtherExpensesAmt0434640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128646
IRS990/CYSalariesCompEmpBnftPaidAmt0278621
IRS990/CYTotalExpensesAmt0713261
IRS990/CYTotalFundraisingExpenseAmt053930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025620
IRS990/DepreciationDepletionGrp/TotalAmt025620
IRS990/Desc0CHRISTIAN MINISTRY & DRUG REHABILITATION FOR UP TO 60 PEOPLE PER SESSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0894
IRS990/FeesForServicesLegalGrp/TotalAmt0894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JOHN CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MIX
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt0845107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt021115
IRS990/InsuranceGrp/TotalAmt023615
IRS990/IntangibleAssetsGrp/BOYAmt0538
IRS990/IntangibleAssetsGrp/EOYAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211115
IRS990/LandBldgEquipCostOrOtherBssAmt0326062
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03200
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/NetAssetsOrFundBalancesBOYAmt0333776
IRS990/NetAssetsOrFundBalancesEOYAmt0462422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NoncashContributionsAmt06988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093980
IRS990/OccupancyGrp/TotalAmt093980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OfficeExpensesGrp/ProgramServicesAmt04590
IRS990/OfficeExpensesGrp/TotalAmt014836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023200
IRS990/OtherAssetsTotalGrp/EOYAmt023051
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0206783
IRS990/OtherExpensesGrp/TotalAmt0206783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt020621
IRS990/PayrollTaxesGrp/TotalAmt022371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CUPIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2500
IRS990/PYOtherExpensesAmt0349300
IRS990/PYOtherRevenueAmt048700
IRS990/PYRevenuesLessExpensesAmt049544
IRS990/PYSalariesCompEmpBnftPaidAmt0243185
IRS990/PYTotalExpensesAmt0592485
IRS990/PYTotalRevenueAmt0642029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03293519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03293519
IRS990ScheduleA/TotalSupportAmt03293519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171529
IRS990ScheduleD/EquipmentGrp/BookValueAmt043668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127533
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS PERFORMED BY ORGANIZATION PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0339356
IRS990/TotalAssetsEOYAmt0473046
IRS990/TotalAssetsGrp/BOYAmt0339356
IRS990/TotalAssetsGrp/EOYAmt0473046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0839607
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05580
IRS990/TotalLiabilitiesEOYAmt010624
IRS990/TotalLiabilitiesGrp/BOYAmt05580
IRS990/TotalLiabilitiesGrp/EOYAmt010624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462422
IRS990/TotalProgramServiceExpensesAmt0592891
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841907
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473046
IRS990/TravelGrp/ProgramServicesAmt01770
IRS990/TravelGrp/TotalAmt01770
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TOSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUPIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT E EDDINGTON JR CPA
ReturnHeader/ReturnTs02022-09-26T11:03:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,046
Liabilities
$10,624
Net assets
$462,422
Revenue
$841,907
Expenses
$713,261
Net income
$128,646
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
2021Detailed filing. Detailed filing data is available for this year.$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
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