Civic Intelligence

Other Side

990 • Fiscal year 2022 • EIN 38-3972753

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$329,116

Down $143,930 (-30%) from 2021

Net Assets

Down

$322,096

Down $140,326 (-30%) from 2021

Liabilities

Down

$7,020

Down $3,604 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$396,037

Down $445,870 (-53%) from 2021

Expenses

Down

$536,363

Down $176,898 (-25%) from 2021

Net Income

Down

-$140,326

Down $268,972 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$329,116
Liabilities$7,020
Net Assets$322,096
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$396,037
Expenses$536,363
Net Income-$140,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$405,916
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$462,422--
Rtn Earn Endowment Incm Other Fnds-$322,096-
Land, Buildings, and Equipment, Net$211,115$237,426▲ $26,311
Cash and Non-Interest-Bearing Accounts$238,398$88,214▼ $150,184
Intangible Assets$482$425▼ $57
Total Assets$473,046$329,116▼ $143,930
Other Assets Total$23,051$3,051▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$10,624$7,020▼ $3,604
Total Liabilities$10,624$7,020▼ $3,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,422$322,096▼ $140,326
Total Liabilities and Net Assets / Fund Balance$473,046$329,116▼ $143,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,128$35,753$225,881
Equipment$20,298$83,844$104,142
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CupitPresidentFT$26,500$26,500

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
$392,901
Program Service Revenue
$0
Investment Income
$3,121
Other Revenue
$15
All Other Contributions
$392,901
Change in Net Assets
$-140,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,740
Salaries, Compensation, and Employee Benefits$189,623
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,700$20,200-$147,900
Occupancy$69,319--$69,319
Current Officers, Directors, Trustees, and Key Employees-$26,500-$26,500
Office Expenses$3,230$22,825-$26,055
Insurance$18,848$2,500-$21,348
Depreciation Depletion$18,219--$18,219
Payroll Taxes$13,622$1,601-$15,223
Other Expenses$6,772--$6,772
Conferences and Meetings$4,528--$4,528
Fees for Services Accounting-$2,528-$2,528
Advertising--$1,223$1,223
Travel$877--$877
Total Functional Expenses$458,986$76,154$1,223$536,363
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
2023-11-08
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
22
Volunteers
15

Preparer

Firm
Burton Eddington Jr CPA Inc
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543
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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IRS990/TotalAssetsBOYAmt0473046
IRS990/TotalAssetsEOYAmt0329116
IRS990/TotalAssetsGrp/BOYAmt0473046
IRS990/TotalAssetsGrp/EOYAmt0329116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392901
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010624
IRS990/TotalLiabilitiesEOYAmt07020
IRS990/TotalLiabilitiesGrp/BOYAmt010624
IRS990/TotalLiabilitiesGrp/EOYAmt07020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322096
IRS990/TotalProgramServiceExpensesAmt0458986
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396037
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329116
IRS990/TravelGrp/ProgramServicesAmt0877
IRS990/TravelGrp/TotalAmt0877
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUPIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622535
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013621681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT E EDDINGTON JR CPA
ReturnHeader/ReturnTs02023-11-10T17:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPIT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,116
Liabilities
$7,020
Net assets
$322,096
Revenue
$396,037
Expenses
$536,363
Net income
-$140,326
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits