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OUTSIDE THE BOX INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OUTSIDE THE BOX INC (EIN 41-2261668)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349311955
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T14:23:56-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412261668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTSIDE THE BOX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTSBusinessNameControlTxt
Phone3172536658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN BIRDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173960683PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm07:52:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC582CFFDC820BDBD0C0BBF31C4E1942BE5433CEAAtSubmissionCreationDeviceId
At Submission Filing Device Id8A43506B1505F1CCD029B9CC5ECCB4285CDF545FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,955,713GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OTBONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers146TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,598PYContributionsGrantsAmt
CY Contributions Grants$212,795CYContributionsGrantsAmt
PY Program Service Revenue$1,601,418PYProgramServiceRevenueAmt
CY Program Service Revenue$1,700,330CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$29,495PYOtherRevenueAmt
CY Other Revenue-$13,809CYOtherRevenueAmt
PY Total Revenue$1,755,521PYTotalRevenueAmt
CY Total Revenue$1,899,316CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,328,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,406,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,700CYTotalFundraisingExpenseAmt
PY Other Expenses$441,328PYOtherExpensesAmt
CY Other Expenses$495,585CYOtherExpensesAmt
PY Total Expenses$1,769,915PYTotalExpensesAmt
CY Total Expenses$1,902,284CYTotalExpensesAmt
PY Revenues Less Expenses-$14,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,968CYRevenuesLessExpensesAmt
Total Assets BOY$287,765TotalAssetsBOYAmt
Total Assets EOY$285,997TotalAssetsEOYAmt
Total Liabilities BOY$12,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,372,589ExpenseAmt
Revenue$1,700,330RevenueAmt
DescOUTSIDE 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.Desc
Total Program Service Expenses$1,372,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MALATERREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3146074042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERESA CORYELL-GEORGE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB FLEMING
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VALERIE BRENNAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARA ROBERTSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDI COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
FAITH MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER LANGE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY HARTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG SHEETS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN BIRD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$51,726$0$3,274
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$108,037FundraisingAmt
All Other Contributions$104,758AllOtherContributionsAmt
Noncash Contributions$15,696NoncashContributionsAmt
Total Contributions$212,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY SERVICES624310$1,586,868$1,586,868
VOCATIONAL REHAB624310$86,038$86,038
AFTER SCHOOL PROGRAM624310$21,476$21,476
STUDIO OTB900099$5,948$5,948
FieldValueIRS element (for citing)
Total Program Service Revenue$1,700,330TotalProgramServiceRevenueAmt
Fundraising Gross Income$39,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,037ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,457TotalRevenueColumnAmt
Exclusion-$16,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,648TotalRevenueColumnAmt
Exclusion$2,648ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,899,316TotalRevenueColumnAmt
Related Or Exempt Func Income$1,700,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,809ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$16,500ProgramServicesAmt
Management And General$38,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,166,209TotalAmt
Program Services$923,199ProgramServicesAmt
Management And General$243,010ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,835TotalAmt
Program Services$56,065ProgramServicesAmt
Management And General$17,770ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,655TotalAmt
Program Services$83,782ProgramServicesAmt
Management And General$27,873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Management And General$9,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,977TotalAmt
Program Services$38,028ProgramServicesAmt
Management And General$22,357ManagementAndGeneralAmt
Fundraising$5,592FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,391TotalAmt
Management And General$4,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,832TotalAmt
Management And General$18,832ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,378TotalAmt
Management And General$8,378ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,454TotalAmt
Program Services$110,218ProgramServicesAmt
Management And General$23,618ManagementAndGeneralAmt
Fundraising$23,618FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,731TotalAmt
Program Services$23,731ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,015TotalAmt
Management And General$2,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,890TotalAmt
Program Services$22,323ProgramServicesAmt
Management And General$4,783ManagementAndGeneralAmt
Fundraising$4,784FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,052TotalAmt
Program Services$14,526ProgramServicesAmt
Management And General$14,526ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$47,826$8,078$39,748
DAY PROGRAM$32,297$32,297
UTILITIES$30,759$21,531$4,614$4,614
REPAIRS AND MAINTENANCE$11,532$8,072$1,730$1,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,601TotalAmt
Program Services$14,239ProgramServicesAmt
Fundraising$6,362FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,902,284TotalAmt
Program Services$1,372,589ProgramServicesAmt
Management And General$482,995ManagementAndGeneralAmt
Fundraising$46,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,093BOYAmt
EOY$8,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,672BOYAmt
EOY$261,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,765BOYAmt
EOY$285,997EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$12,669BOYAmt
EOY$13,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,669BOYAmt
EOY$13,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,653BOYAmt
EOY$256,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,443BOYAmt
EOY$15,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,096BOYAmt
EOY$272,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,765BOYAmt
EOY$285,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,968ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,598CurrentTaxYearMinus1YearAmt
Current Tax Year$212,795CurrentTaxYearAmt
Total$856,842TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,403,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,135CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740,270CurrentTaxYearAmt
Total$6,715,224TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,953,065CurrentTaxYearAmt
Total$7,572,066TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,530CurrentTaxYearAmt
Total$31,380TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,530CurrentTaxYearAmt
Total$31,380TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,540,686PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,239CurrentTaxYearMinus1YearAmt
Current Tax Year$2,648CurrentTaxYearAmt
Total$8,271TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,823,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,955,713CurrentTaxYearAmt
Total$7,580,337TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.97530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 3,239. 2016 AMOUNT: $ 2,648.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,928OtherCostOrOtherBasisAmt
Depreciation$33,639DepreciationAmt
Book Value$172,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,841OtherCostOrOtherBasisAmt
Depreciation$46,968DepreciationAmt
Book Value$88,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,162TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOUTSIDE 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 2013ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSIDE THE BOTTLEEvent1Nm
Gross Receipts Event1$119,772GrossReceiptsEvent1Amt
Charitable Contri Event1$92,567CharitableContriEvent1Amt
Gross Revenue Event1$27,205GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,705OtherDirectExpensesEvent1Amt
Event2CHIP INEvent2Nm
Gross Receipts Event2$28,205GrossReceiptsEvent2Amt
Charitable Contri Event2$15,470CharitableContriEvent2Amt
Gross Revenue Event2$12,735GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,692OtherDirectExpensesEvent2Amt
Gross Receipts Total$147,977GrossReceiptsTotalAmt
Charitable Contributions Tot$108,037CharitableContributionsTotAmt
Gross Revenue Total Events$39,940GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,397OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,397DirectExpenseSummaryEventsAmt
Net Income Summary-$16,457NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIGHTS CONSULTING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgINSIGHTS CONSULTING, INC. IS 100% OWNED BY BOARD MEMBER, KELLY HARTMANRelationshipWithOrgTxt
Loan PurposeLOAN TO COVER EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$13,869OriginalPrincipalAmt
Balance Due$13,869BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$13,869TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOUTSIDE 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 12COUTSIDE 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 15THE 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 19OUTSIDE 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
PART XII, LINE 2C:THE DIRECTOR OF FINANCE AND BOARD PRESIDENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS.

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