Civic Intelligence

Operation Fresh Start Inc.

990 • Fiscal year 2011 • EIN 23-7108090

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

1925 Winnebago Street53704
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,505,723

Down $608,853 (-29%) from 2010

Net Assets

Down

-$378,051

Down $435,448 (-759%) from 2010

Liabilities

Down

$1,883,774

Down $173,405 (-8.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,620,042

Up $137,977 (+5.6%) from 2010

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

2011

Assets$1,505,723
Liabilities$1,883,774
Net Assets-$378,051

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

2011

Revenue-
Expenses$2,620,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,860,504
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 2010-2011, 131 young people received job training, career counseling, and educational services. 80 percent of these young people completed the program and are employed, enrolled in post-secondary education or enrolled in further training. 5 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 2010-2011, ofs served 2,100 breakfasts and 4,268 lunches.
Filing and Contact Details

Filer

EIN
23-7108090
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01715445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01692053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010616323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06742295
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0766240
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01741255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02271305
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0863253
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01100242
IRS990ScheduleA/OtherIncome170/Total06742295
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59840
IRS990ScheduleA/PublicSupportTotal170010616323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02094264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02600816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02513745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01715445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01692053
IRS990ScheduleA/Total170/Total010616323
IRS990ScheduleA/TotalSupport017358626
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue022655
IRS990ScheduleD/Buildings/Depreciation0195860
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0218515
IRS990ScheduleD/Equipment/BookValue04719
IRS990ScheduleD/Equipment/Depreciation0134948
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139667
IRS990ScheduleD/ExcessOrDeficitForYear0-435448
IRS990ScheduleD/ExcessOrDeficitPerFS0-435448
IRS990ScheduleD/ExpensesNotRptdF9900675910
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02620042
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 FISCAL YEARS ENDED SEPTEMBER 30, 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HOUSING INVENTORY SALES 670,198. FUNDRASING EXPENSES 5,712.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2HOUSING INVENTORY SALES 670,198. FUNDRASING EXPENSES 5,712.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue011400
IRS990ScheduleD/Land/OtherCostOrOtherBasis011400
IRS990ScheduleD/OtherExpensesIncluded0675910
IRS990ScheduleD/OtherLiabilities/Amount0275000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenues0675910
IRS990ScheduleD/RevenueNotRptdF9900675910
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02184594
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02620042
IRS990ScheduleD/TotalExpensesPerForm99002620042
IRS990ScheduleD/TotalOfAmounts0275000
IRS990ScheduleD/TotalOfBookValueLandBuildings038774
IRS990ScheduleD/TotalRevenue02184594
IRS990ScheduleD/TotalRevenuePerForm99002184594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03295952
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02860504
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024278
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024278
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05712

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.$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. 2011 filings • 501(c)3 • $1M-$5M nonprofits