Civic Intelligence

Other Side Ministries Inc

EIN 82-1236558 • 501(c)3 • Mesa, AZ

Profile

Educate Homeless

1135 S 96th PlaceMesa, AZ 85208

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$23,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,133

Down $6,094 (-32%) from 2022

Liabilities

Up

$411

Up $411 from 2022

Net Assets

Down

$12,722

Down $6,505 (-34%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$49,344

Down $24,014 (-33%) from 2022

Expenses

Down

$55,849

Down $29,620 (-35%) from 2022

Net Income

Up

-$6,505

Up $5,606 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2020: $21,229Net Assets 2020: $21,2292020Assets 2021: $31,887Liabilities 2021: $509Net Assets 2021: $31,3782021Assets 2022: $19,227Liabilities 2022: $0Net Assets 2022: $19,2272022Assets 2023: $13,133Liabilities 2023: $411Net Assets 2023: $12,7222023

Highlighted filing

2023

Assets$13,133
Liabilities$411
Net Assets$12,722
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $50,951Expenses 2020: $29,722Net Income 2020: $21,2292020Revenue 2021: $72,503Expenses 2021: $64,490Net Income 2021: $8,0132021Revenue 2022: $73,358Expenses 2022: $85,469Net Income 2022: -$12,1112022Revenue 2023: $49,344Expenses 2023: $55,849Net Income 2023: -$6,5052023

Highlighted filing

2023

Revenue$49,344
Expenses$55,849
Net Income-$6,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,133
Liabilities
$411
Net assets
$12,722
Revenue
$49,344
Expenses
$55,849
Net income
-$6,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.41$12.7$49.3$55.8$6.51
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$73.4$85.5$12.1
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.51$31.4$72.5$64.5$8.01
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$51.0$29.7$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$89,687
Mission and Program Overview

Mission

Educate homeless

Program Services

DescriptionGrantsExpenses
Employ homeless$0$21,309
Outreach to homeless$0$7,145
Educate homeless$0$2,586
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TaylorCEOPT$23,750-$23,750
Filing and Contact Details

Filer

Filer Name
Other Side Ministries Inc
EIN
82-1236558
Phone
4804382852
Address
1135 S 96th Place, Mesa, AZ 85208

Signing Officer

Name
Jason Taylor
Title
Director
Phone
4804382852
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Account On DeDe LLC
Address
1040 E Horseshoe Dr, Chandler, AZ 85249
Preparer
DeDe Jacques
Phone
4807899743
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fees Reimbursed 3636.”

Form 990EZ, Part I, Line 8

“ERC 5854.”

Form 990EZ, Part I, Line 16

“Licenses 334.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 6667.”

Form 990EZ, Part I, Line 16

“Training 878.”

Form 990EZ, Part I, Line 16

“Office Supplies 979.”

Form 990EZ, Part I, Line 16

“Advertising 3061.”

Form 990EZ, Part I, Line 16

“Bank Fees 6.”

Form 990EZ, Part I, Line 16

“Insurance 3521.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 9565.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1977.”

Form 990EZ, Part I, Line 16

“Meals 1517.”

Form 990EZ, Part I, Line 16

“Telephone 666.”

Form 990EZ, Part I, Line 16

“Depreciation 1390.”

Form 990EZ, Part I, Line 16

“Charity 60.”

Form 990EZ, Part II, Line 24

“Van 3475.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Account on DeDe LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04807899743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011040 E Horseshoe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035420
IRS990EZ/CostOfGoodsSoldAmt035537
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013133
IRS990EZ/FundraisingGrossIncomeAmt019699
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10459
IRS990EZ/GrossReceiptsAmt089687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt025078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02085
IRS990EZ/OtherExpensesTotalAmt030621
IRS990EZ/OtherRevenueTotalAmt09490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate Homeless
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach to homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Employ homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04806
IRS990EZ/SpecialEventsNetIncomeLossAmt014893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055849
IRS990EZ/TotalProgramServiceExpensesAmt031040
IRS990EZ/TotalRevenueAmt049344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0180569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees Reimbursed 3636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERC 5854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 6667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 3061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense 9565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charity 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Van 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804382852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Other Side Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0821236558
ReturnHeader/Filer/PhoneNum04804382852
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 S 96th Place
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922058636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account On DeDe LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 E Horseshoe Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085249
ReturnHeader/PreparerPersonGrp/PhoneNum04807899743
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeDe Jacques
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T10:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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