Civic Intelligence

Outside the Box Inc.

990 • Fiscal year 2014 • EIN 41-2261668

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.OTBONLINE.ORG
3940 East 56th StreetIndianapolis, IN 46220

(317) 253-6658

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$36,866

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$289,782

Up $61,205 (+27%) from 2013

Net Assets

Up

$289,490

Up $85,544 (+42%) from 2013

Liabilities

Down

$292

Down $24,339 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$1,648,059

Up $453,884 (+38%) from 2013

Expenses

Up

$1,566,751

Up $414,188 (+36%) from 2013

Net Income

Up

$81,308

Up $39,696 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2014

Assets$289,782
Liabilities$292
Net Assets$289,490
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$1,648,059
Expenses$1,566,751
Net Income$81,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,699,845
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,584$209,306▲ $66,722
Cash and Non-Interest-Bearing Accounts$65,598$80,476▲ $14,878
Accounts Receivable$20,395--
Total Assets$228,577$289,782▲ $61,205
Liabilities
Accounts Payable and Accrued Expenses$24,631$292▼ $24,339
Total Liabilities$24,631$292▼ $24,339
Net Assets / Fund Balance
Unrestricted Net Assets$203,946$271,077▲ $67,131
Temporarily Rstr Net Assets-$18,413-
Total Net Assets Fund Balance$203,946$289,490▲ $85,544
Total Liabilities and Net Assets / Fund Balance$228,577$289,782▲ $61,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,642$15,099$166,741
Equipment$57,664$9,907$67,571
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BirdExecutive DirectorFT$34,504$2,362$36,866

Board Members and Trustees

NameTitle
Kelly HartmanPresident
Barb FlemingBoard Member
Carrie HutnickeBoard Member
Dave RitzlerBoard Member
Rob BaughBoard Member
Sara RobertsonBoard Member
Teresa Coryell-georgeBoard Member
Melodie CochranSecretary
Doug SheetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,473
Program Service Revenue
$1,370,040
Investment Income
$0
Other Revenue
$-18,454
All Other Contributions
$192,460
Change in Net Assets
$81,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table26$122,400
Total Noncash Contributions26$122,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,688
Other Expenses$423,063
Total Fundraising Expense$41,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,639$244,844-$971,483
Occupancy$100,198$21,471$21,471$143,140
Payroll Taxes$66,777$17,662-$84,439
All Other Expenses$9,514$44,912$8,156$62,582
Other Employee Benefits$29,490$21,410-$50,900
Current Officers, Directors, Trustees, and Key Employees$28,755$8,111-$36,866
Other Expenses$19,618$4,204$4,204$28,026
Office Expenses-$23,412-$23,412
Travel$18,596$1,382-$19,978
Depreciation Depletion$11,364$2,435$2,435$16,234
Information Technology-$6,127-$6,127
Fees for Services Accounting-$4,476-$4,476
Advertising-$4,345-$4,345
Fees for Services Other-$2,188-$2,188
Total Functional Expenses$1,113,520$411,972$41,259$1,566,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,786
Fundraising Gross Income$33,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside the Bottle$116,868$19,005$41,375$-22,370
Chip in$20,451$14,301$10,411$3,890
Total Events$137,319$33,306$51,786$-18,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“There is a family relationship between kelly hartman and melodie cochran.”

Form 990, Part VI, Section B, Line 11

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

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

“Outside the box, inc.'s board of directors determine and set all staffing compensation rates, which are based on periodic thorough review of all related issues, salary surveys, consultation with independent persons, review of comparable data, and deliberation.”

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 Hartman
Title
President
Phone
3173960683
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hartman
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Jeffrey D Taylor
Phone
3175802000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Outside the box is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, outside the box has been determined by the internal revenue service not to be a private foundation within the meaning of the section 509(a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2014. Outside the box files u.s. Federal and state of indiana information tax returns. Outside the box is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax years before 2011.”

Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/TotalAmt023412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050900
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04993
IRS990/OtherExpensesGrp/FundraisingAmt14204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14204
IRS990/OtherExpensesGrp/ProgramServicesAmt047102
IRS990/OtherExpensesGrp/ProgramServicesAmt123302
IRS990/OtherExpensesGrp/ProgramServicesAmt232165
IRS990/OtherExpensesGrp/ProgramServicesAmt319618
IRS990/OtherExpensesGrp/TotalAmt047102
IRS990/OtherExpensesGrp/TotalAmt133288
IRS990/OtherExpensesGrp/TotalAmt232165
IRS990/OtherExpensesGrp/TotalAmt328026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017662
IRS990/PayrollTaxesGrp/ProgramServicesAmt066777
IRS990/PayrollTaxesGrp/TotalAmt084439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HARTMAN
IRS990/PriorPeriodAdjustmentsAmt04236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO OTB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293963
IRS990/PYOtherRevenueAmt021182
IRS990/PYProgramServiceRevenueAmt01052707
IRS990/PYRevenuesLessExpensesAmt041612
IRS990/PYSalariesCompEmpBnftPaidAmt0858600
IRS990/PYTotalExpensesAmt01152563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 4. 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01071644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04217807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt04899511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419583
IRS990ScheduleA/Total509Grp/TotalAmt05105653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05108072
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/EquipmentGrp/BookValueAmt057664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTSIDE THE BOX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, OUTSIDE THE BOX HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. OUTSIDE THE BOX FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. OUTSIDE THE BOX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSIDE THE BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010411
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT, FURNITURE, LEASEHOLD IMPROVEMENTS FOR BUILDING REMODEL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN KELLY HARTMAN AND MELODIE COCHRAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE THE BOX, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE 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/ExplanationTxt3OUTSIDE THE BOX, INC.'S BOARD OF DIRECTORS DETERMINE AND SET ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEW OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA, AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,782
Liabilities
$292
Net assets
$289,490
Revenue
$1,648,059
Expenses
$1,566,751
Net income
$81,308
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