Civic Intelligence

Other Side Ministries Inc

990EZ • Fiscal year 2020 • EIN 82-1236558

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

Organization ProfileN/A
1135 S 96th PlaceMesa, AZ 85208

(480) 438-2852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,229

No earlier filing loaded for comparison.

Net Assets

$21,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$50,951

No earlier filing loaded for comparison.

Expenses

$29,722

No earlier filing loaded for comparison.

Net Income

$21,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$21,229
Liabilities-
Net Assets$21,229
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$50,951
Expenses$29,722
Net Income$21,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$50,951
Mission and Program Overview

Mission

Educate homeless

Program Services

DescriptionGrantsExpenses
Education$0$425
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TaylorCEOPT$900-$900
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
2021-04-26

Preparer

Firm
Harris Accounting & Tax Service
Address
1000 W Apache Trl Ste 110, Apache Junction, AZ 85120
Preparer
Jeanne Harris
Phone
4806053710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 695.”

Form 990EZ, Part I, Line 16

“Licenses 995.”

Form 990EZ, Part I, Line 16

“Business Meetings 87.”

Form 990EZ, Part I, Line 16

“Client Services 206.”

Form 990EZ, Part I, Line 16

“Training 425.”

Form 990EZ, Part I, Line 16

“Office Supplies 1732.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 2142.”

Form 990EZ, Part I, Line 16

“Advertising 3554.”

Form 990EZ, Part I, Line 16

“Accounting 28.”

Form 990EZ, Part I, Line 16

“Bank Fees 3.”

Form 990EZ, Part I, Line 16

“Insurance 3412.”

Form 990EZ, Part I, Line 16

“Travel 208.”

Form 990EZ, Part I, Line 16

“Vehicle expense 5289.”

Form 990EZ, Part I, Line 16

“Cost of Sales/events 7219.”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Raw XML Appendix155 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/BusinessNameLine1Txt0Jeanne Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum04806053710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 W Apache Trail Ste 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apache Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021229
IRS990EZ/OccupancyRentUtltsAndMaintAmt01743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate homeless
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029722
IRS990EZ/TotalProgramServiceExpensesAmt0425
IRS990EZ/TotalRevenueAmt050951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Meetings 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Services 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 3554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle expense 5289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cost of Sales/events 7219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804382852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W Apache Trl Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apache Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085120
ReturnHeader/PreparerPersonGrp/PhoneNum04806053710
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Harris
ReturnHeader/ReturnTs02021-05-10T17:01:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,229
Liabilities
-
Net assets
$21,229
Revenue
$50,951
Expenses
$29,722
Net income
$21,229
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