Civic Intelligence

Other Side

EIN 38-3972753 • 501(c)3 • Heber Springs, AR

Profile

To restore lives through christ by helping people overcome their substance addiction

P O Box 1142Heber Springs, AR 72543

www.tosministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$321,973

Up $8,372 (+2.7%) from 2023

Liabilities

Up

$4,188

Up $1,007 (+32%) from 2023

Net Assets

Up

$317,785

Up $7,365 (+2.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$399,318

Down $4,041 (-1.0%) from 2023

Expenses

Down

$391,953

Down $23,082 (-5.6%) from 2023

Net Income

Up

$7,365

Up $19,041 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$321,973
Liabilities$4,188
Net Assets$317,785
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$399,318
Expenses$391,953
Net Income$7,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$321,973
Liabilities
$4,188
Net assets
$317,785
Revenue
$399,318
Expenses
$391,953
Net income
$7,365
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

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 PayScore unavailable

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
Raw XML Appendix359 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
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IRS990/EmployeeCnt022
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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