Civic Intelligence

Out of the Box Ministries

EIN 37-1586892 • 501(c)3 • Red Bluff, CA

Profile

To further the education of individuals in the Word of God.

PO Box 807Red Bluff, CA 96080

outoftheboxministries.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,935

Up $6,472 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,935

Up $6,472 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$7,541

Down $18,203 (-71%) from 2023

Expenses

Down

$1,069

Down $33,595 (-97%) from 2023

Net Income

Up

$6,472

Up $15,392 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $3,216Liabilities 2010: $02010Assets 2011: $10,114Net Assets 2011: $10,1142011Assets 2012: $11,537Net Assets 2012: $11,5372012Assets 2013: $14,310Liabilities 2013: $0Net Assets 2013: $14,3102013Assets 2014: $12,807Liabilities 2014: $02014Assets 2015: $21,497Liabilities 2015: $0Net Assets 2015: $21,4972015Assets 2016: $20,386Liabilities 2016: $0Net Assets 2016: $20,3862016Assets 2017: $41,551Liabilities 2017: $0Net Assets 2017: $41,5512017Assets 2018: $44,795Liabilities 2018: $0Net Assets 2018: $44,7952018Assets 2019: $44,201Liabilities 2019: $0Net Assets 2019: $44,2012019Assets 2020: $43,898Liabilities 2020: $0Net Assets 2020: $43,8982020Assets 2021: $41,898Liabilities 2021: $0Net Assets 2021: $41,8982021Assets 2022: $45,383Liabilities 2022: $0Net Assets 2022: $45,3832022Assets 2023: $36,463Liabilities 2023: $0Net Assets 2023: $36,4632023Assets 2024: $42,935Net Assets 2024: $42,9352024

Highlighted filing

2024

Assets$42,935
Liabilities-
Net Assets$42,935
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $5,821Expenses 2010: $2,869Net Income 2010: $2,9522010Revenue 2011: $17,617Expenses 2011: $10,719Net Income 2011: $6,8982011Revenue 2012: $22,387Expenses 2012: $20,964Net Income 2012: $1,4232012Revenue 2013: $24,569Expenses 2013: $22,114Net Income 2013: $2,4552013Revenue 2014: $23,034Expenses 2014: $24,537Net Income 2014: -$1,5032014Revenue 2015: $36,641Expenses 2015: $27,936Net Income 2015: $8,7052015Revenue 2016: $24,016Expenses 2016: $25,127Net Income 2016: -$1,1112016Revenue 2017: $49,909Expenses 2017: $28,744Net Income 2017: $21,1652017Revenue 2018: $40,037Expenses 2018: $36,793Net Income 2018: $3,2442018Revenue 2019: $38,019Expenses 2019: $38,613Net Income 2019: -$5942019Revenue 2020: $35,050Expenses 2020: $35,353Net Income 2020: -$3032020Revenue 2021: $40,147Expenses 2021: $42,147Net Income 2021: -$2,0002021Revenue 2022: $46,047Expenses 2022: $42,562Net Income 2022: $3,4852022Revenue 2023: $25,744Expenses 2023: $34,664Net Income 2023: -$8,9202023Revenue 2024: $7,541Expenses 2024: $1,069Net Income 2024: $6,4722024

Highlighted filing

2024

Revenue$7,541
Expenses$1,069
Net Income$6,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$42,935
Liabilities
-
Net assets
$42,935
Revenue
$7,541
Expenses
$1,069
Net income
$6,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.9$42.9$7.54$1.07$6.47
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$25.7$34.7$8.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$46.0$42.6$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$40.1$42.1$2.00
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$35.1$35.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$38.0$38.6$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$40.0$36.8$3.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$49.9$28.7$21.2
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$24.0$25.1$1.11
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$36.6$27.9$8.71
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$23.0$24.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.3$0.00$14.3$24.6$22.1$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$22.4$21.0$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$17.6$10.7$6.90
2010Summary only. Only limited summary data is available for this year.$3.22$0.00$5.82$2.87$2.95
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$25,744
Mission and Program Overview

Mission

To further the education of individuals in the Word of God.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to provide counseling to persons with problems involving alcohol, drugs, marital or family relationships, and provide food and or housing in other established facilities. To provide clothing and or financial aid to persons in extreme emergency situations. To further the education of individuals in the Word of God.-$9,011
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RobertsElder-$0--
Filing and Contact Details

Filer

Filer Name
Out of the Box Ministries
EIN
37-1586892
Phone
5303392216
Address
PO Box 807, Red Bluff, CA 96080

Signing Officer

Name
Mike Roberts
Title
Elder
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Lassen Tax Professionals Inc
Address
208 Elm St, Red Bluff, CA 96080
Preparer
Rose Fulton
Phone
5305278225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $647”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1500”

Other Expenses.1009

“Depreciation $107”

Other Expenses.1012

“Insurance $1952”

Other Expenses.1

“Charitable donations $8744”

Other Expenses.2

“Supplies $569”

Other Expenses.3

“Books, Subscriptions,eference $242”

Other Expenses.4

“Meals $30”

Other Expenses.5

“Registration Fees $25”

Other Assets.1

“Equipment - Beginning $4918 Equipment - Ending $4918”

Other Assets.2

“Depreciation - Beginning $-2632 Depreciation - Ending $-4309”

Other Assets.4

“Deposits - Beginning $29310 Deposits - Ending $30880”

Raw XML Appendix130 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/PersonNm0Mike Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum05303392216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Antelope Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036463
IRS990EZ/OccupancyRentUtltsAndMaintAmt020328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Elder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031489
IRS990EZ/OtherExpensesTotalAmt013816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To further the education of individuals in the Word of God.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to provide counseling to persons with problems involving alcohol, drugs, marital or family relationships, and provide food and or housing in other established facilities. To provide clothing and or financial aid to persons in extreme emergency situations. To further the education of individuals in the Word of God.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034664
IRS990EZ/TotalProgramServiceExpensesAmt09011
IRS990EZ/TotalRevenueAmt025744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0outoftheboxministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable donations $8744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions,eference $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment - Beginning $4918 Equipment - Ending $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation - Beginning $-2632 Depreciation - Ending $-4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits - Beginning $29310 Deposits - Ending $30880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
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/PersonNm0Mike Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Elder
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Out of the Box Ministries
ReturnHeader/Filer/BusinessNameControlTxt0OUTO
ReturnHeader/Filer/EIN0371586892
ReturnHeader/Filer/PhoneNum05303392216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 807
ReturnHeader/Filer/USAddress/CityNm0Red Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921556265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lassen Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305278225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Fulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-22T16:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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