Civic Intelligence

Other Side Academy

990 • Fiscal year 2020 • EIN 47-4495796

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.THEOTHERSIDEACADEMY.COM

View Organization Page

667 East 100 SouthSalt Lake City, UT 84102

(801) 613-8370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.24x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.59x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,137,312

Up $1,714,514 (+9.3%) from 2019

Net Assets

Up

$15,214,843

Up $1,926,504 (+14%) from 2019

Liabilities

Down

$4,922,469

Down $211,990 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$8,301,357

Down $970,748 (-10%) from 2019

Expenses

Up

$6,374,853

Up $804,436 (+14%) from 2019

Net Income

Down

$1,926,504

Down $1,775,184 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2015: $2,411,292Liabilities 2015: $680,000Net Assets 2015: $1,731,2922015Assets 2016: $2,804,005Liabilities 2016: $399,765Net Assets 2016: $2,404,2402016Assets 2017: $3,409,259Liabilities 2017: $341,315Net Assets 2017: $3,067,9442017Assets 2018: $13,839,833Liabilities 2018: $4,253,182Net Assets 2018: $9,586,6512018Assets 2019: $18,422,798Liabilities 2019: $5,134,459Net Assets 2019: $13,288,3392019Assets 2020: $20,137,312Liabilities 2020: $4,922,469Net Assets 2020: $15,214,8432020Assets 2021: $27,999,370Liabilities 2021: $8,453,427Net Assets 2021: $19,545,9432021Assets 2022: $34,712,375Liabilities 2022: $10,265,155Net Assets 2022: $24,447,2202022Assets 2023: $46,977,760Liabilities 2023: $14,820,973Net Assets 2023: $32,156,7872023Assets 2024: $58,276,489Liabilities 2024: $11,639,442Net Assets 2024: $46,637,0472024

Highlighted filing

2020

Assets$20,137,312
Liabilities$4,922,469
Net Assets$15,214,843
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2015: $2,031,812Expenses 2015: $300,520Net Income 2015: $1,731,2922015Revenue 2016: $2,068,834Expenses 2016: $1,454,813Net Income 2016: $614,0212016Revenue 2017: $3,465,717Expenses 2017: $2,802,013Net Income 2017: $663,7042017Revenue 2018: $11,360,438Expenses 2018: $4,841,731Net Income 2018: $6,518,7072018Revenue 2019: $9,272,105Expenses 2019: $5,570,417Net Income 2019: $3,701,6882019Revenue 2020: $8,301,357Expenses 2020: $6,374,853Net Income 2020: $1,926,5042020Revenue 2021: $13,631,288Expenses 2021: $9,300,592Net Income 2021: $4,330,6962021Revenue 2022: $16,806,772Expenses 2022: $11,911,602Net Income 2022: $4,895,1702022Revenue 2023: $21,935,480Expenses 2023: $14,225,913Net Income 2023: $7,709,5672023Revenue 2024: $30,803,350Expenses 2024: $16,323,090Net Income 2024: $14,480,2602024

Highlighted filing

2020

Revenue$8,301,357
Expenses$6,374,853
Net Income$1,926,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$8,325,724
Mission and Program Overview

Mission

The operation of schools where students learn vocational, pro-social,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within jails and prisons; as well as, convicts, substance abusers, homeless, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,316,336$14,115,832▼ $200,504
Cash and Non-Interest-Bearing Accounts$1,372,126$2,480,163▲ $1,108,037
Prepaid Expenses and Deferred Charges$21,459$49,256▲ $27,797
Accounts Receivable$12,553$1,825▼ $10,728
Total Assets$18,422,798$20,137,312▲ $1,714,514
Other Assets Total$2,700,324$3,490,236▲ $789,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,954,379$3,794,840▼ $159,539
Unsecured Notes Loans Payable$1,085,000$900,000▼ $185,000
Accounts Payable and Accrued Expenses$95,080$227,629▲ $132,549
Total Liabilities$5,134,459$4,922,469▼ $211,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,288,339$15,214,843▲ $1,926,504
Total Net Assets Fund Balance$13,288,339$15,214,843▲ $1,926,504
Total Liabilities and Net Assets / Fund Balance$18,422,798$20,137,312▲ $1,714,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,014,242$654,450$9,668,692
Land$4,252,487-$4,252,487
Equipment$786,720$760,818$1,547,538
Leasehold Improvements$62,383$71,316$133,699
Other Assets Org$52,100--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim StayCEOFT$168,000$168,000
David DurocherExecutive DiFT$104,167$104,167

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,676,111
Program Service Revenue
$3,015,542
Investment Income
$6,274
Other Revenue
$1,603,430
All Other Contributions
$3,413,811
Change in Net Assets
$1,926,504

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
Clothing and Household Goods-$1,211,368Estimated Fair Value
Food Inventory100$108,591Estimated Fair Value
Other Non Cash Contri Table10$56,825Estimated Fair Value
Cars and Other Vehicles1$2,100-
Total Noncash Contributions111$1,378,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,120
Revenue Not Reported on Financial Statements
$2,237
Other Revenue Adjustments
$2,237
Total Revenue per Audited Statements
$8,299,120
Total Revenue per Form 990
$8,301,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,861,208
Salaries, Compensation, and Employee Benefits$1,513,645
Total Fundraising Expense$77,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$947,336$19,124-$966,460
Other Salaries and Wages$850,787$30,196$22,707$903,690
Depreciation Depletion$571,788$11,669-$583,457
Insurance$406,041$7,195-$413,236
Other Employee Benefits$180,883$57,606$12,289$250,778
Interest$241,562$4,930-$246,492
Current Officers, Directors, Trustees, and Key Employees$33,600$126,000$8,400$168,000
Office Expenses$159,383$4,586-$163,969
Travel$124,598$28,104-$152,702
Advertising$118,937-$2,580$121,517
Pension Plan Contributions$106,161--$106,161
Payroll Taxes$71,830$12,242$944$85,016
Fees for Services Other$13,969$10,646$30,250$54,865
Fees for Services Legal$38,813$10,966-$49,779
Other Expenses$2,500$30,034-$32,534
Information Technology$23,969--$23,969
Fees for Services Accounting-$21,969-$21,969
Total Functional Expenses$5,922,416$375,267$77,170$6,374,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,374,853
Total Expenses per Form 990$6,374,853
Total Expenses per Audited Statements$6,372,616
Expenses Not Reported on Form 990$-2,237
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The cfo and board are provided a copy of the form 990 to review and approve prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any identified conflict of interest is addressed and that board member does not participate in the discussion and does not vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation for its ceo acknowledging that the amount paid is far less than would normally be incurred.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for similar positions in the market.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
The Other Side Academy
EIN
47-4495796
Phone
8016138370
Address
667 EAST 100 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Tim Stay
Title
CEO
Phone
8016138370
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stay
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
30

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The operation of schools where students learn vocational, pro-social,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within jails and prisons; as well as, convicts, substance abusers, homeless, and others.”

Form 990, Part XI, Line 9

“Gain on sale of fixed assets -6,274 other 4,037 gain on sale of fixed assets 6,274 other -4,037”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of fixed assets 6,274 other -4,037”

Schedule D, Page 4, Part XII, Line 2D

“Gain on sale of fixed assets -6,274 other 4,037”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt012242
IRS990/PayrollTaxesGrp/ProgramServicesAmt071830
IRS990/PayrollTaxesGrp/TotalAmt085016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106161
IRS990/PensionPlanContributionsGrp/TotalAmt0106161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049256
IRS990/PrincipalOfficerNm0TIM STAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03015542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03015542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05356373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10900
IRS990/PYOtherExpensesAmt04004308
IRS990/PYOtherRevenueAmt01067829
IRS990/PYProgramServiceRevenueAmt02858803
IRS990/PYRevenuesLessExpensesAmt03701688
IRS990/PYSalariesCompEmpBnftPaidAmt01529109
IRS990/PYTotalExpensesAmt05570417
IRS990/PYTotalProfFndrsngExpnsAmt037000
IRS990/PYTotalRevenueAmt09272105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01926504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03015542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01850000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0752905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03853095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03676111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05356373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08523983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01876709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020958276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04615532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03925022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02836396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01656434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0539734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013573118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt030686299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01850000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0752905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03853095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08291643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09283395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011360379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03535143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02068834
IRS990ScheduleA/Total509Grp/TotalAmt034539394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08302924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09283395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011360438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03535143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034550734
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/BookValueAmt09014242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09668692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01547538
IRS990ScheduleD/ExpensesNotReportedAmt0-2237
IRS990ScheduleD/ExpensesSubtotalAmt06374853
IRS990ScheduleD/LandGrp/BookValueAmt04252487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04252487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02619815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1818321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0-2237
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02237
IRS990ScheduleD/RevenueSubtotalAmt08299120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF FIXED ASSETS 6,274 OTHER -4,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS -6,274 OTHER 4,037
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014115832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03490236
IRS990ScheduleD/TotalExpensesPerForm990Amt06374853
IRS990ScheduleD/TotalRevenuePerForm990Amt08301357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08299120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06372616
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM STAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02100
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01211368
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0108591
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056825
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION OF SCHOOLS WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIAL,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND BOARD ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY IDENTIFIED CONFLICT OF INTEREST IS ADDRESSED AND THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION FOR ITS CEO ACKNOWLEDGING THAT THE AMOUNT PAID IS FAR LESS THAN WOULD NORMALLY BE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF FIXED ASSETS -6,274 OTHER 4,037 GAIN ON SALE OF FIXED ASSETS 6,274 OTHER -4,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OTHER SIDE HOLDINGS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,137,312
Liabilities
$4,922,469
Net assets
$15,214,843
Revenue
$8,301,357
Expenses
$6,374,853
Net income
$1,926,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$11.6$46.6$30.8$16.3$14.5
2023Detailed filing. Detailed filing data is available for this year.$47.0$14.8$32.2$21.9$14.2$7.71
2022Detailed filing. Detailed filing data is available for this year.$34.7$10.3$24.4$16.8$11.9$4.90
2021Detailed filing. Detailed filing data is available for this year.$28.0$8.45$19.5$13.6$9.30$4.33
2020Detailed filing. Detailed filing data is available for this year.$20.1$4.92$15.2$8.30$6.37$1.93
2019Detailed filing. Detailed filing data is available for this year.$18.4$5.13$13.3$9.27$5.57$3.70
2018Detailed filing. Detailed filing data is available for this year.$13.8$4.25$9.59$11.4$4.84$6.52
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$3.47$2.80$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.07$1.45$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.68$1.73$2.03$0.30$1.73