Civic Intelligence

Outside Da Box Nfp

EIN 20-3128522 • 501(c)3

11 South 2nd Avenue60174
Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,762

Down $27,054 (-65%) from 2013

Liabilities

Down

$21,329

Down $1,798 (-7.8%) from 2013

Net Assets

Down

-$6,567

Down $25,256 (-135%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$219,416

Down $42,596 (-16%) from 2013

Expenses

Up

$244,672

Up $39,851 (+19%) from 2013

Net Income

Down

-$25,256

Down $82,447 (-144%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $236,837Liabilities 2010: $79,633Net Assets 2010: $157,2042010Assets 2011: $6,564Liabilities 2011: $75,301Net Assets 2011: -$68,7372011Assets 2012: $10,192Liabilities 2012: $48,6952012Assets 2013: $41,816Liabilities 2013: $23,127Net Assets 2013: $18,6892013Assets 2014: $14,762Liabilities 2014: $21,329Net Assets 2014: -$6,5672014

Highlighted filing

2014

Assets$14,762
Liabilities$21,329
Net Assets-$6,567
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $316,3942010Revenue 2011: $168,057Expenses 2011: $393,998Net Income 2011: -$225,9412011Revenue 2012: $168,066Expenses 2012: $161,979Net Income 2012: $6,0872012Revenue 2013: $262,012Expenses 2013: $204,821Net Income 2013: $57,1912013Revenue 2014: $219,416Expenses 2014: $244,672Net Income 2014: -$25,2562014

Highlighted filing

2014

Revenue$219,416
Expenses$244,672
Net Income-$25,256
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,762
Liabilities
$21,329
Net assets
-$6,567
Revenue
$219,416
Expenses
$244,672
Net income
-$25,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.15$0.21$0.07$2.19$2.45$0.25
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$2.62$2.05$0.57
2012Summary only. Only limited summary data is available for this year.$0.10$0.49$1.68$1.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.75$0.69$1.68$3.94$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.80$1.57$3.16
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3128522
Raw XML Appendix233 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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IRS990EZ/CostOfGoodsSold06510
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-225941
IRS990EZ/FeesAndOthPymtToIndContractors055974
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory026719
IRS990EZ/GrossReceipts0174567
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IRS990EZ/MadeLoansToFromOfficers0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation081306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC GROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT TARDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL CLEMENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir/Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05342
IRS990EZ/OtherAssetsTotal/EOY03103
IRS990EZ/OtherExpensesTotal047718
IRS990EZ/PrimaryExemptPurpose0Youth Ministry
IRS990EZ/PrintingPublicationsPostage06707
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF CHRISTIAN YOUTH MINISTRY AUDIO AND VISUAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0134396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0393998
IRS990EZ/ProgramServiceRevenue034009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0147110
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY079633
IRS990EZ/SumOfTotalLiabilities/EOY075301
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 SOUTH 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060174
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT TARDELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305870800
IRS990EZ/TotalAssets/BOY0236837
IRS990EZ/TotalAssets/EOY06564
IRS990EZ/TotalExpenses0393998
IRS990EZ/TotalProgramServiceExpenses0393998
IRS990EZ/TotalRevenue0168057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.outsidedabox.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0375000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years046922
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0116900
IRS990ScheduleA/AmtsFromSubstContributors/Total0591322
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear036000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0116150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0480607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0179197
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0883669
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total02241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0273573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0375
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02241
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090449770
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear061000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0415150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years078622
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue069936
IRS990ScheduleL/LoanTable/BalanceDue14000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ERIC GROH
IRS990ScheduleL/LoanTable/NamePerson1ROBERT TARDELLA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount074936
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14000
IRS990ScheduleL/LoanTable/PurposeOfLoan0operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue073936
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION GOODNESS REIGNS NONE 134396.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES 1365. TRAVEL 6402. DUES 550. OFFICE 682. TECHNOLOGY 4049. ADVERTISING 13694. MEETINGS 6059. INSURANCE 3623. INTEREST 1809. DEPRECIATION 2239. ROYALTIES 2500. MISC 517. PENALTIES 3829. DONATION 400.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 574. 574. FIXED ASSETS NET OF DEPR 4768. 2529.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 4697. 1365. LOAN 74936. 73936.
IRS990ScheduleO/GeneralExplanation/Explanation4PHONE POSTAGE PRO DEV ROYALTIES EQUIPMENT REP/RENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203128522
ReturnHeader/Filer/Name/BusinessNameLine10OUTSIDE DA BOX NFP
ReturnHeader/Filer/NameControl0OUTS
ReturnHeader/Filer/Phone06305870800
ReturnHeader/Filer/USAddress/AddressLine1011 SOUTH 2ND AVENUE
ReturnHeader/Filer/USAddress/City0SAINT CHARLES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060174
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0ROBERT TARDELLA
ReturnHeader/Officer/Phone06305870800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T12:57:39-07:00

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