Civic Intelligence

Operation Fresh Start Inc.

990 • Fiscal year 2010 • EIN 23-7108090

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 04, 2011

1925 Winnebago Street53704
Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,114,576

No earlier filing loaded for comparison.

Net Assets

$57,397

No earlier filing loaded for comparison.

Liabilities

$2,057,179

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,482,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,114,576Liabilities 2010: $2,057,179Net Assets 2010: $57,3972010Assets 2011: $1,505,723Liabilities 2011: $1,883,774Net Assets 2011: -$378,0512011Assets 2012: $1,554,963Liabilities 2012: $1,916,505Net Assets 2012: -$361,5422012Assets 2013: $1,187,683Liabilities 2013: $1,451,455Net Assets 2013: -$263,7722013Assets 2014: $866,163Liabilities 2014: $975,767Net Assets 2014: -$109,6042014Assets 2015: $1,564,274Liabilities 2015: $594,137Net Assets 2015: $970,1372015Assets 2016: $2,328,495Liabilities 2016: $768,031Net Assets 2016: $1,560,4642016Assets 2017: $3,279,605Liabilities 2017: $955,398Net Assets 2017: $2,324,2072017Assets 2018: $4,749,361Liabilities 2018: $842,644Net Assets 2018: $3,906,7172018Assets 2019: $4,899,320Liabilities 2019: $257,981Net Assets 2019: $4,641,3392019Assets 2020: $5,239,245Liabilities 2020: $281,082Net Assets 2020: $4,958,1632020Assets 2021: $6,034,094Liabilities 2021: $363,278Net Assets 2021: $5,670,8162021Assets 2022: $6,406,790Liabilities 2022: $432,778Net Assets 2022: $5,974,0122022Assets 2023: $6,925,964Liabilities 2023: $805,228Net Assets 2023: $6,120,7362023Assets 2024: $7,298,321Liabilities 2024: $730,377Net Assets 2024: $6,567,9442024

Highlighted filing

2010

Assets$2,114,576
Liabilities$2,057,179
Net Assets$57,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,482,0652010Expenses 2011: $2,620,0422011Expenses 2012: $2,232,1422012Expenses 2013: $2,268,8802013Revenue 2014: $2,282,692Expenses 2014: $2,128,524Net Income 2014: $154,1682014Revenue 2015: $3,520,696Expenses 2015: $2,440,955Net Income 2015: $1,079,7412015Revenue 2016: $2,957,925Expenses 2016: $2,367,598Net Income 2016: $590,3272016Revenue 2017: $3,834,882Expenses 2017: $3,071,139Net Income 2017: $763,7432017Revenue 2018: $4,462,974Expenses 2018: $2,880,464Net Income 2018: $1,582,5102018Revenue 2019: $3,677,552Expenses 2019: $2,943,785Net Income 2019: $733,7672019Revenue 2020: $2,905,967Expenses 2020: $2,465,099Net Income 2020: $440,8682020Revenue 2021: $3,600,246Expenses 2021: $2,887,593Net Income 2021: $712,6532021Revenue 2022: $4,637,947Expenses 2022: $4,334,751Net Income 2022: $303,1962022Revenue 2023: $4,887,055Expenses 2023: $4,740,331Net Income 2023: $146,7242023Revenue 2024: $6,288,710Expenses 2024: $5,841,502Net Income 2024: $447,2082024

Highlighted filing

2010

Revenue-
Expenses$2,482,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 4, 2011
Return Version
2009v1.7
Gross Receipts
$4,342,071
Mission and Program Overview

Mission

The mission of operation fresh start, inc. Is to empower emerging adults on a path to self-sufficiency through education, mentoring, and employment training. Operation fresh start (ofs) serves disconnected youth ages 16-24 in dane county and guiding them on their path to self-sufficiency. Ofs has helped over 8,000 young people on their path to education, employment and a better life! Ofs programs are designed to transform lives at a critical time in a young person's life. Our programs provide a path forward for disconnected youth through mentoring, education, and employment training. Ofs graduates earn their high school diploma and driver's license, then go on to continue their education and/or find self-sustaining employment.operation fresh start is working to ensure successful outcomes for current and future generations of low-income and people of color in our community.

Major Activities

Activity 2
Job Training and Counseling - Operation Fresh Start's primary mission is providing a 'second chance' to youth and adults who have not succeeded in mainstream institutions. Members of our target population lack a high school credential, are unemployed, and lack skills needed for living-wage employment. Our goal is for each of our participants to get and keep a career-track job and/or enroll in post-secondary education. During FY 2009-2010, 120 young people received job training, career counseling, and educational services. Eighty five percent of these young people completed the program and are employed, enrolled in post-secondary education or enrolled in further training. Seventy six percent of the young people earned a diploma or HSED or increased their math or reading skills.
Activity 3
Child and Adult food - In order to address the nutritional needs of our program participants, OFS provides a school breakfast and lunch program. During FY 2009-2010, OFS served 3,055 breakfasts and 6,484 lunches.
Filing and Contact Details

Filer

EIN
23-7108090
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue031919
IRS990ScheduleD/Buildings/Depreciation0186596
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0218515
IRS990ScheduleD/Equipment/BookValue05979
IRS990ScheduleD/Equipment/Depreciation0133688
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139667
IRS990ScheduleD/ExcessOrDeficitForYear027220
IRS990ScheduleD/ExcessOrDeficitPerFS027220
IRS990ScheduleD/ExpensesNotRptdF99001832786
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02482065
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OFS is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. OFS has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years 2006, 2007, and 2008 remain subject to examination by the Internal Revenue Service
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HOUSING INVENTORY SALES: 1801242. Fundrasing Expenses: 31544.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2HOUSING INVENTORY SALES: 1801242. Fundrasing Expenses: 31544.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherAssets/BookValue0121550
IRS990ScheduleD/OtherAssets/Description0Mortgage Receivable
IRS990ScheduleD/OtherExpensesIncluded01832786
IRS990ScheduleD/OtherLiabilities/Amount0275000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenues01832786
IRS990ScheduleD/RevenueNotRptdF99001832786
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02509285
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0121550
IRS990ScheduleD/TotalExpenses02482065
IRS990ScheduleD/TotalExpensesPerForm99002482065
IRS990ScheduleD/TotalOfAmounts0275000
IRS990ScheduleD/TotalOfBookValueLandBuildings047898
IRS990ScheduleD/TotalRevenue02509285
IRS990ScheduleD/TotalRevenuePerForm99002509285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04314851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04342071
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059883
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059883
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031544
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059883
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059883
IRS990ScheduleG/EventsInformation/NameOfEvent1040TH ANNIVERSARY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-31544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031544
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THE CONFLICT IS DISCLOSED TO THE BOARD. BEFORE EVERY VOTE, BOARD MEMBERS ARE TO IDENTIFY ANY CONFLICTS AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON EXECUTIVE DIRECTOR SALARIES IN THE AREA FOR SIMILAR SIZED ORGANIZATIONS. OFFICERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.73$6.57$6.29$5.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.81$6.12$4.89$4.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.43$5.97$4.64$4.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.36$5.67$3.60$2.89$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.28$4.96$2.91$2.47$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.26$4.64$3.68$2.94$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.84$3.91$4.46$2.88$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.96$2.32$3.83$3.07$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.77$1.56$2.96$2.37$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.59$0.97$3.52$2.44$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.98$0.11$2.28$2.13$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.45$0.26$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.92$0.36$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.88$0.38$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.06$0.06$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits