Civic Intelligence

Outside the Box Inc.

990 • Fiscal year 2015 • EIN 41-2261668

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,636

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$287,765

Down $2,017 (-0.7%) from 2014

Net Assets

Down

$275,096

Down $14,394 (-5.0%) from 2014

Liabilities

Up

$12,669

Up $12,377 (+4239%) from 2014

Revenue

Up

$1,755,521

Up $107,462 (+6.5%) from 2014

Expenses

Up

$1,769,915

Up $203,164 (+13%) from 2014

Net Income

Down

-$14,394

Down $95,702 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$287,765
Liabilities$12,669
Net Assets$275,096

Operations Trend

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

2015

Revenue$1,755,521
Expenses$1,769,915
Net Income-$14,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,823,972
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$209,306$227,672▲ $18,366
Cash and Non-Interest-Bearing Accounts$80,476$60,093▼ $20,383
Loans From Officers Directors$0$12,669▲ $12,669
Total Assets$289,782$287,765▼ $2,017
Liabilities
Accounts Payable and Accrued Expenses$292$0▼ $292
Total Liabilities$292$12,669▲ $12,377
Net Assets / Fund Balance
Unrestricted Net Assets$271,077$272,653▲ $1,576
Temporarily Rstr Net Assets$18,413$2,443▼ $15,970
Total Net Assets Fund Balance$289,490$275,096▼ $14,394
Total Liabilities and Net Assets / Fund Balance$289,782$287,765▼ $2,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,916$20,665$183,581
Equipment$64,756$28,052$92,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BirdExecutive DirectorFT$50,656$2,980$53,636

Board Members and Trustees

NameTitle
Teresa Coryell-georgePresident
Barb FlemingVice President
Andi CohenBoard Member
Doug SheetsBoard Member
Faith MckinneyBoard Member
Frank EaganBoard Member
Jennifer LangeBoard Member
Kelly HartmanBoard Member
Sara RobertsonSecretary
Valerie BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,598
Program Service Revenue
$1,601,418
Investment Income
$0
Other Revenue
$-29,495
All Other Contributions
$96,920
Change in Net Assets
$-14,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,587
Other Expenses$441,328
Total Fundraising Expense$37,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,223$249,658-$1,112,881
Occupancy$100,198$21,471$21,471$143,140
Payroll Taxes$78,932$24,969-$103,901
Other Employee Benefits$42,415$15,754-$58,169
Current Officers, Directors, Trustees, and Key Employees$41,836$11,800-$53,636
Depreciation Depletion$16,598$3,557$3,556$23,711
Office Expenses-$22,633-$22,633
Travel$21,116$800-$21,916
All Other Expenses$9,564$4,381$4,976$18,921
Insurance$9,302$9,302-$18,604
Other Expenses$12,506$2,718$2,680$17,904
Fees for Services Other$7,650$6,348$1,125$15,123
Information Technology-$13,671-$13,671
Fees for Services Accounting-$12,800-$12,800
Advertising-$2,811-$2,811
Interest-$97-$97
Total Functional Expenses$1,264,053$467,989$37,873$1,769,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,451
Fundraising Gross Income$35,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside the Bottle$101,795$18,117$55,814$-37,697
Chip in$20,600$17,600$12,637$4,963
Total Events$122,395$35,717$68,451$-32,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$12,669▲ $12,669
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 B, Line 11

Outside the box, inc.'s form 990 and all related schedules, statements, and attachments are reviewed and approved by the executive director and the director of finance. It will then be reviewed a second time by the board's treasurer 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
Teresa George
Title
President
Phone
3173960683
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa George
Formed
2008
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
69

Preparer

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

Additional Explanations

PART XII, LINE 2C:

The director of finance and board president assume responsibility for the oversight of the review of its financial statements.

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 years ended december 31, 2015 and 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 2012.

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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 OF 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt0289490
IRS990/NetAssetsOrFundBalancesEOYAmt0275096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021471
IRS990/OccupancyGrp/ManagementAndGeneralAmt021471
IRS990/OccupancyGrp/ProgramServicesAmt0100198
IRS990/OccupancyGrp/TotalAmt0143140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022633
IRS990/OfficeExpensesGrp/TotalAmt022633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058169
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04065
IRS990/OtherExpensesGrp/FundraisingAmt12680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22718
IRS990/OtherExpensesGrp/ProgramServicesAmt07519
IRS990/OtherExpensesGrp/ProgramServicesAmt134220
IRS990/OtherExpensesGrp/ProgramServicesAmt218974
IRS990/OtherExpensesGrp/ProgramServicesAmt312506
IRS990/OtherExpensesGrp/TotalAmt068672
IRS990/OtherExpensesGrp/TotalAmt134220
IRS990/OtherExpensesGrp/TotalAmt227105
IRS990/OtherExpensesGrp/TotalAmt317904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239
IRS990/OtherRevenueTotalAmt03239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024969
IRS990/PayrollTaxesGrp/ProgramServicesAmt078932
IRS990/PayrollTaxesGrp/TotalAmt0103901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA GEORGE
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/RelatedOrExemptFuncIncomeAmt01465724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423063
IRS990/PYOtherRevenueAmt0-18454
IRS990/PYProgramServiceRevenueAmt01370040
IRS990/PYRevenuesLessExpensesAmt081308
IRS990/PYSalariesCompEmpBnftPaidAmt01143688
IRS990/PYTotalExpensesAmt01566751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 3,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01637135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0862829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05524581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt06351453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01820733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887802
IRS990ScheduleA/Total509Grp/TotalAmt06506803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01823972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01699845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06512455
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/BookValueAmt064756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183581
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 YEARS ENDED DECEMBER 31, 2015 AND 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSIDE THE BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012637
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INSIGHTS CONSULTING INC

Document Assets

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Filings

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