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990EZ • Fiscal year 2011 • EIN 20-3128522

May 01, 2010 to Apr 30, 2011 • Filed on Aug 15, 2011

11 South 2nd Avenue60174
Siviq Scores

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

Liabilities / Assets

99th percentile

11.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$6,564

Down $230,273 (-97%) from 2010

Net Assets

Down

-$68,737

Down $225,941 (-144%) from 2010

Liabilities

Down

$75,301

Down $4,332 (-5.4%) from 2010

Revenue

$168,057

No earlier filing loaded for comparison.

Expenses

Up

$393,998

Up $77,604 (+25%) from 2010

Net Income

-$225,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$6,564
Liabilities$75,301
Net Assets-$68,737

Operations Trend

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

2011

Revenue$168,057
Expenses$393,998
Net Income-$225,941
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/CashSavingsAndInvestments/EOY03461
IRS990EZ/ContributionsGiftsGrantsEtc0106954
IRS990EZ/CostOfGoodsSold06510
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-225941
IRS990EZ/FeesAndOthPymtToIndContractors055974
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0134396
IRS990EZ/GroProfitLossSalesOfInventory026719
IRS990EZ/GrossReceipts0174567
IRS990EZ/GrossSalesOfInventory033229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0375
IRS990EZ/LoansToFromOfficers073936
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157204
IRS990EZ/NetAssetsOrFundBalancesBOY0157204
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IRS990EZ/NetAssetsOrFundBalancesEOY0-68737
IRS990EZ/OccupancyRentUtilitiesAndMaint02093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102005 CAMBRIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141474 AVERILL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151474 AVERILL CICLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GENAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GENEVA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560134
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
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
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
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0116900
IRS990ScheduleA/SupportFromDQPsEtc/Total0707472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0540930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0183987
IRS990ScheduleA/Total509/Total01157242
IRS990ScheduleA/TotalSupportTotal/Total01159483
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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