Civic Intelligence

Outside the Box Inc

EIN 41-2261668 • 501(c)3 • Indianapolis, IN

Profile

To empower people with disabilities to be leaders in their lives and create meaningful days.

3940 East 56th StreetIndianapolis, IN 46220

www.otbonline.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,119,614

Up $158,013 (+16%) from 2023

Liabilities

Up

$253,299

Up $53,852 (+27%) from 2023

Net Assets

Up

$866,315

Up $104,161 (+14%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$2,002,205

Up $205,659 (+11%) from 2023

Expenses

Down

$1,898,043

Down $6,408 (-0.3%) from 2023

Net Income

Up

$104,162

Up $212,067 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,671Liabilities 2010: $5,249Net Assets 2010: $36,4222010Assets 2011: $219,908Liabilities 2011: $46,138Net Assets 2011: $173,7702011Assets 2012: $189,494Liabilities 2012: $27,160Net Assets 2012: $162,3342012Assets 2013: $228,577Liabilities 2013: $24,631Net Assets 2013: $203,9462013Assets 2014: $289,782Liabilities 2014: $292Net Assets 2014: $289,4902014Assets 2015: $287,765Liabilities 2015: $12,669Net Assets 2015: $275,0962015Assets 2016: $285,997Liabilities 2016: $13,869Net Assets 2016: $272,1282016Assets 2017: $355,605Liabilities 2017: $44,202Net Assets 2017: $311,4032017Assets 2018: $500,088Liabilities 2018: $50,331Net Assets 2018: $449,7572018Assets 2019: $508,704Liabilities 2019: $63,543Net Assets 2019: $445,1612019Assets 2020: $1,240,262Liabilities 2020: $150,686Net Assets 2020: $1,089,5762020Assets 2021: $845,174Liabilities 2021: $420,391Net Assets 2021: $424,7832021Assets 2022: $1,109,360Liabilities 2022: $195,620Net Assets 2022: $913,7402022Assets 2023: $961,601Liabilities 2023: $199,447Net Assets 2023: $762,1542023Assets 2024: $1,119,614Liabilities 2024: $253,299Net Assets 2024: $866,3152024

Highlighted filing

2024

Assets$1,119,614
Liabilities$253,299
Net Assets$866,315
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $361,9792010Expenses 2011: $739,5132011Expenses 2012: $902,6262012Revenue 2013: $1,194,175Expenses 2013: $1,152,563Net Income 2013: $41,6122013Revenue 2014: $1,648,059Expenses 2014: $1,566,751Net Income 2014: $81,3082014Revenue 2015: $1,755,521Expenses 2015: $1,769,915Net Income 2015: -$14,3942015Revenue 2016: $1,899,316Expenses 2016: $1,902,284Net Income 2016: -$2,9682016Revenue 2017: $1,984,559Expenses 2017: $1,945,284Net Income 2017: $39,2752017Revenue 2018: $2,230,579Expenses 2018: $2,092,225Net Income 2018: $138,3542018Revenue 2019: $2,066,653Expenses 2019: $2,071,249Net Income 2019: -$4,5962019Revenue 2020: $2,090,982Expenses 2020: $1,415,288Net Income 2020: $675,6942020Revenue 2021: $895,544Expenses 2021: $1,432,210Net Income 2021: -$536,6662021Revenue 2022: $1,977,136Expenses 2022: $1,782,586Net Income 2022: $194,5502022Revenue 2023: $1,796,546Expenses 2023: $1,904,451Net Income 2023: -$107,9052023Revenue 2024: $2,002,205Expenses 2024: $1,898,043Net Income 2024: $104,1622024

Highlighted filing

2024

Revenue$2,002,205
Expenses$1,898,043
Net Income$104,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,614
Liabilities
$253,299
Net assets
$866,315
Revenue
$2,002,205
Expenses
$1,898,043
Net income
$104,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$2.00$1.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.80$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.98$1.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.90$1.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.09$1.42$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.07$2.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.23$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.98$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.90$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.76$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,049,620
Mission and Program Overview

Mission

To empower people with disabilities to be leaders in their lives and create meaningful days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,892$824,121▲ $107,229
Land, Buildings, and Equipment, Net$244,298$295,467▲ $51,169
Accounts Receivable$411$26▼ $385
Total Assets$961,601$1,119,614▲ $158,013
Liabilities
Other Liabilities$150,000$203,466▲ $53,466
Accounts Payable and Accrued Expenses$49,447$49,833▲ $386
Total Liabilities$199,447$253,299▲ $53,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,904$766,315▲ $33,411
Net Assets With Donor Restrictions$29,250$100,000▲ $70,750
Total Net Assets Fund Balance$762,154$866,315▲ $104,161
Total Liabilities and Net Assets / Fund Balance$961,601$1,119,614▲ $158,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,467$467,510$762,977
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie BrennanPresident/board Chair
Rhon TranbergVice President
Dave PardoBoard Member
Debbie BoppBoard Member
Gerald BushBoard Member
Marty PostBoard Member
Trent BarnesBoard Member
Anne DavisSecretary
Kelly PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,229
Program Service Revenue
$1,725,433
Investment Income
$20,348
Other Revenue
$51,195
All Other Contributions
$205,229
Change in Net Assets
$104,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,448
Other Expenses$590,595
Total Fundraising Expense$62,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,016$290,280$11,164$1,116,460
Occupancy$184,169$54,524$39,505$278,198
Other Employee Benefits$76,914$27,394$1,054$105,362
Payroll Taxes$62,507$22,263$856$85,626
Insurance$23,639$42,024-$65,663
Information Technology-$59,091-$59,091
Depreciation Depletion$37,260$7,984$7,985$53,229
Office Expenses$4,475$38,034$2,238$44,747
Fees for Services Other$11,791$20,961-$32,752
Interest-$9,012-$9,012
Other Expenses$14,075$789-$789
Total Functional Expenses$1,229,846$605,395$62,802$1,898,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,610
Fundraising Direct Expenses$47,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside the Bottle$77,155$77,155$26,612$50,543
Chip in$21,455$21,455$14,821$6,634
Total Events$98,610$98,610$47,415$51,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$150,000
Lease Liabilities$53,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Outside the box, inc's form 990 and all related schedules, statements, and attachments are reviewed and approved by the president and treasurer of the board.”

Form 990, Part VI, Section B, Line 12C

“Outside the box, inc passes out a questionnaire about conflict of interest to be filled out and returned by each director, officer, and staff member. The policy includes statements about other employment and being related to anyone on the board of directors , and other items that may be an issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the budget at the beginning of the year, which includes a section for payroll. If something falls outside of this budget (the addition of new positions, current staff taking on new duties with a subsequent increase, etc.), the board would be involved in that determination. The executive committee determines the salary/bonus of the executive director. Any increases in staff compensation rates that fall within the normal budget are determined by a combination of the executive director, the admin team, and the direct supervisors.”

Form 990, Part VI, Section C, Line 19

“Outside the box, inc. Makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our president and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Outside the Box Inc
EIN
41-2261668
Phone
3172536658
Address
3940 EAST 56TH STREET, INDIANAPOLIS, IN 46220

Signing Officer

Name
Kelly Perry
Title
Treasurer
Phone
3172536658
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Brennan
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
5975 CASTLE CREEK PARKWAY N DR STE, 400, INDIANAPOLIS, IN 46250
Preparer
Bryan Pautsch
Phone
3174690169
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Outside the box, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of revenue, expenses, and changes in net assets-modified cash basis for either of the years ended december 31, 2024 or 2023. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended december 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Desc0OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OFF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS, IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES. WE CURRENTLY SERVE 125 PEOPLE EVERY DAY AND PROVIDE EMPLOYMENT SERVICES TO 60 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InvestmentIncomeGrp/ExclusionAmt020348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295467
IRS990/LandBldgEquipCostOrOtherBssAmt0762977
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762154
IRS990/NetAssetsOrFundBalancesEOYAmt0866315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039505
IRS990/OccupancyGrp/ManagementAndGeneralAmt054524
IRS990/OccupancyGrp/ProgramServicesAmt0184169
IRS990/OccupancyGrp/TotalAmt0278198
IRS990/OfficeExpensesGrp/FundraisingAmt02238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038034
IRS990/OfficeExpensesGrp/ProgramServicesAmt04475
IRS990/OfficeExpensesGrp/TotalAmt044747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105362
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ProgramServicesAmt014075
IRS990/OtherExpensesGrp/TotalAmt031909
IRS990/OtherExpensesGrp/TotalAmt114075
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0203466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022263
IRS990/PayrollTaxesGrp/ProgramServicesAmt062507
IRS990/PayrollTaxesGrp/TotalAmt085626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08349
IRS990/PYOtherExpensesAmt0579783
IRS990/PYOtherRevenueAmt044797
IRS990/PYProgramServiceRevenueAmt01640438
IRS990/PYRevenuesLessExpensesAmt0-107905
IRS990/PYSalariesCompEmpBnftPaidAmt01324668
IRS990/PYTotalExpensesAmt01904451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 4,763. 2021 AMOUNT: $ 300. NET FUNDRAISING - 2022 AMOUNT: $ 85,866. 2023 AMOUNT: $ 44,797. 2024 AMOUNT: $ 51,195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02456217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01640438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01242317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06111717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032202
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt08393367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01743400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01888517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02099317
IRS990ScheduleA/Total509Grp/TotalAmt08581398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02002205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01977136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02104080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08800521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTSIDE THE BOX, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF REVENUE, EXPENSES, AND CHANGES IN NET ASSETS-MODIFIED CASH BASIS FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295467
IRS990ScheduleD/TotalLiabilityAmt0203466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP IN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSIDE THE BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE THE BOX, INC'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE THE BOX, INC PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS , AND OTHER ITEMS THAT MAY BE AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON THE BUDGET AT THE BEGINNING OF THE YEAR, WHICH INCLUDES A SECTION FOR PAYROLL. IF SOMETHING FALLS OUTSIDE OF THIS BUDGET (THE ADDITION OF NEW POSITIONS, CURRENT STAFF TAKING ON NEW DUTIES WITH A SUBSEQUENT INCREASE, ETC.), THE BOARD WOULD BE INVOLVED IN THAT DETERMINATION. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY/BONUS OF THE EXECUTIVE DIRECTOR. ANY INCREASES IN STAFF COMPENSATION RATES THAT FALL WITHIN THE NORMAL BUDGET ARE DETERMINED BY A COMBINATION OF THE EXECUTIVE DIRECTOR, THE ADMIN TEAM, AND THE DIRECT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE THE BOX, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961601
IRS990/TotalAssetsEOYAmt01119614
IRS990/TotalAssetsGrp/BOYAmt0961601
IRS990/TotalAssetsGrp/EOYAmt01119614

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