Civic Intelligence

Outside the Box Inc.

990 • Fiscal year 2016 • EIN 41-2261668

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$285,997

Down $1,768 (-0.6%) from 2015

Net Assets

Down

$272,128

Down $2,968 (-1.1%) from 2015

Liabilities

Up

$13,869

Up $1,200 (+9.5%) from 2015

Revenue

Up

$1,899,316

Up $143,795 (+8.2%) from 2015

Expenses

Up

$1,902,284

Up $132,369 (+7.5%) from 2015

Net Income

Up

-$2,968

Up $11,426 (+79%) from 2015

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

2016

Assets$285,997
Liabilities$13,869
Net Assets$272,128

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

2016

Revenue$1,899,316
Expenses$1,902,284
Net Income-$2,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,955,713
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$227,672$261,162▲ $33,490
Prepaid Expenses and Deferred Charges$0$16,120▲ $16,120
Loans From Officers Directors$12,669$13,869▲ $1,200
Cash and Non-Interest-Bearing Accounts$60,093$8,715▼ $51,378
Total Assets$287,765$285,997▼ $1,768
Liabilities
Total Liabilities$12,669$13,869▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$272,653$256,439▼ $16,214
Temporarily Rstr Net Assets$2,443$15,689▲ $13,246
Total Net Assets Fund Balance$275,096$272,128▼ $2,968
Total Liabilities and Net Assets / Fund Balance$287,765$285,997▼ $1,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,289$33,639$205,928
Equipment$88,873$46,968$135,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BirdExecutive DirectorFT$51,726$3,274$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,795
Program Service Revenue
$1,700,330
Investment Income
$0
Other Revenue
$-13,809
All Other Contributions
$104,758
Change in Net Assets
$-2,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,699
Other Expenses$495,585
Total Fundraising Expense$46,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,199$243,010-$1,166,209
Occupancy$110,218$23,618$23,618$157,454
Payroll Taxes$83,782$27,873-$111,655
Other Employee Benefits$56,065$17,770-$73,835
Fees for Services Other$38,028$22,357$5,592$65,977
Current Officers, Directors, Trustees, and Key Employees$16,500$38,500-$55,000
Depreciation Depletion$22,323$4,783$4,784$31,890
Insurance$14,526$14,526-$29,052
Travel$23,731$1,000-$24,731
All Other Expenses$14,239-$6,362$20,601
Office Expenses-$18,832-$18,832
Other Expenses$8,072$1,730$1,730$11,532
Fees for Services Accounting-$9,850-$9,850
Information Technology-$8,378-$8,378
Advertising-$4,391-$4,391
Interest-$2,015-$2,015
Total Functional Expenses$1,372,589$482,995$46,700$1,902,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,397
Fundraising Gross Income$39,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside the Bottle$119,772$27,205$44,705$-17,500
Chip in$28,205$12,735$11,692$1,043
Total Events$147,977$39,940$56,397$-16,457
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$12,669$13,869▲ $1,200
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 11B

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 by the president and treasurer of the board, and signed by the treasurer.

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 board also determines the executive director's compensention, and any increase. Staff compensation rates that fall within the normal budget are determined by a combination of the executive director, the admin team, and the staff's direct supervisor.

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
Kathryn Bird
Title
Executive Director
Phone
3173960683
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa George
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
146

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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, otb has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended december 31, 2016 and 2015. Outside the box files u.s. Federal and state of indiana information tax returns. Otb is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax years before 2013

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023618
IRS990/OccupancyGrp/ManagementAndGeneralAmt023618
IRS990/OccupancyGrp/ProgramServicesAmt0110218
IRS990/OccupancyGrp/TotalAmt0157454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018832
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073835
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04614
IRS990/OtherExpensesGrp/FundraisingAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21730
IRS990/OtherExpensesGrp/ProgramServicesAmt08078
IRS990/OtherExpensesGrp/ProgramServicesAmt132297
IRS990/OtherExpensesGrp/ProgramServicesAmt221531
IRS990/OtherExpensesGrp/ProgramServicesAmt38072
IRS990/OtherExpensesGrp/TotalAmt047826
IRS990/OtherExpensesGrp/TotalAmt132297
IRS990/OtherExpensesGrp/TotalAmt230759
IRS990/OtherExpensesGrp/TotalAmt311532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02648
IRS990/OtherRevenueTotalAmt02648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027873
IRS990/PayrollTaxesGrp/ProgramServicesAmt083782
IRS990/PayrollTaxesGrp/TotalAmt0111655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016120
IRS990/PrincipalOfficerNm0TERESA GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO OTB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441328
IRS990/PYOtherRevenueAmt0-29495
IRS990/PYProgramServiceRevenueAmt01601418
IRS990/PYRevenuesLessExpensesAmt0-14394
IRS990/PYSalariesCompEmpBnftPaidAmt01328587
IRS990/PYTotalExpensesAmt01769915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01700330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 3,239. 2016 AMOUNT: $ 2,648.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01740270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01637135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01403346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06715224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt07540686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01953065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01820733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01699819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0906519
IRS990ScheduleA/Total509Grp/TotalAmt07572066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01955713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01823972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01699845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01194175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0906632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07580337
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/BookValueAmt088873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205928
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, OTB HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. OUTSIDE THE BOX FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. OTB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSIDE THE BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INSIGHTS CONSULTING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INSIGHTS CONSULTING, INC. IS 100% OWNED BY BOARD MEMBER, KELLY HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013869

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