Civic Intelligence

Operation Bootstrap Inc.

990 • Fiscal year 2019 • EIN 39-1421932

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileN/A
5000 Heffron StreetStevens Point, WI 54481

(715) 344-1544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$786,932

Down $58,314 (-6.9%) from 2018

Net Assets

Down

$783,783

Down $56,637 (-6.7%) from 2018

Liabilities

Down

$3,149

Down $1,677 (-35%) from 2018

Revenue And Expenses

Revenue

Up

$525,068

Up $46,915 (+9.8%) from 2018

Expenses

Up

$581,755

Up $46,588 (+8.7%) from 2018

Net Income

Up

-$56,687

Up $327 (+0.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $845,881Liabilities 2011: $375Net Assets 2011: $845,5062011Assets 2012: $839,093Liabilities 2012: $1,514Net Assets 2012: $837,5792012Assets 2013: $808,399Liabilities 2013: $1,546Net Assets 2013: $806,8532013Assets 2014: $844,475Liabilities 2014: $1,295Net Assets 2014: $843,1802014Assets 2015: $878,872Liabilities 2015: $9,151Net Assets 2015: $869,7212015Assets 2016: $919,458Liabilities 2016: $6,252Net Assets 2016: $913,2062016Assets 2017: $903,256Liabilities 2017: $5,764Net Assets 2017: $897,4922017Assets 2018: $845,246Liabilities 2018: $4,826Net Assets 2018: $840,4202018Assets 2019: $786,932Liabilities 2019: $3,149Net Assets 2019: $783,7832019Assets 2019: $786,932Liabilities 2019: $3,149Net Assets 2019: $783,7832019Assets 2020: $1,298,434Liabilities 2020: $15,041Net Assets 2020: $1,283,3932020Assets 2021: $1,728,995Liabilities 2021: $1,997Net Assets 2021: $1,726,9982021Assets 2022: $1,828,701Liabilities 2022: $2,300Net Assets 2022: $1,826,4012022Assets 2023: $1,598,867Liabilities 2023: $6,023Net Assets 2023: $1,592,8442023Assets 2025: $1,210,467Liabilities 2025: $11,561Net Assets 2025: $1,198,9062025

Highlighted filing

2019

Assets$786,932
Liabilities$3,149
Net Assets$783,783
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $383,5922011Expenses 2012: $478,8452012Revenue 2013: $459,063Expenses 2013: $490,083Net Income 2013: -$31,0202013Revenue 2014: $537,484Expenses 2014: $501,500Net Income 2014: $35,9842014Revenue 2015: $568,398Expenses 2015: $541,648Net Income 2015: $26,7502015Revenue 2016: $516,632Expenses 2016: $472,864Net Income 2016: $43,7682016Revenue 2017: $509,580Expenses 2017: $526,099Net Income 2017: -$16,5192017Revenue 2018: $478,153Expenses 2018: $535,167Net Income 2018: -$57,0142018Revenue 2019: $525,068Expenses 2019: $581,755Net Income 2019: -$56,6872019Revenue 2019: $525,068Expenses 2019: $581,755Net Income 2019: -$56,6872019Revenue 2020: $1,240,289Expenses 2020: $740,587Net Income 2020: $499,7022020Revenue 2021: $1,077,578Expenses 2021: $665,038Net Income 2021: $412,5402021Revenue 2022: $780,005Expenses 2022: $680,602Net Income 2022: $99,4032022Revenue 2023: $758,961Expenses 2023: $993,125Net Income 2023: -$234,1642023Revenue 2025: $1,242,847Expenses 2025: $1,433,391Net Income 2025: -$190,5442025

Highlighted filing

2019

Revenue$525,068
Expenses$581,755
Net Income-$56,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$525,068
Mission and Program Overview

Mission

To provide basic needs to indigent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,018$512,591▼ $54,427
Land, Buildings, and Equipment, Net$265,074$259,780▼ $5,294
Savings and Temporary Cash Investments$13,154$14,561▲ $1,407
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$845,246$786,932▼ $58,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,747$3,149▼ $598
Other Liabilities$1,079--
Total Liabilities$4,826$3,149▼ $1,677
Net Assets / Fund Balance
Unrestricted Net Assets$840,420$783,783▼ $56,637
Total Net Assets Fund Balance$840,420$783,783▼ $56,637
Total Liabilities and Net Assets / Fund Balance$845,246$786,932▼ $58,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,818$136,995$369,813
Equipment$26,762$57,230$83,992
Other Land Buildings$200$7,950$8,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen AldingerPresident
Carol PringleDirector
Delphine DudasDirector
Duane GreuelDirector
Frederic CoppsDirector
Irene KlapoetkeDirector
Jerry LinebergerDirector
John NoelDirector
Judith CarlsonDirector
Kristin KlecknerDirector
Len DudasDirector
Lois HofmeisterDirector
Mary NassDirector
Mike LiebeDirector
Patricia CrayDirector
Patty NoelDirector
Penny CoppsDirector
Kathleen BudelierSecretary
Roseann DebotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,997
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$0
All Other Contributions
$523,997
Change in Net Assets
$-56,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,068
Total Revenue per Audited Statements
$525,068
Total Revenue per Form 990
$525,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,085$5,322-$44,407
Depreciation Depletion$15,697$5,232-$20,929
Other Expenses$15,402--$15,402
Insurance$3,125$1,042-$4,167
Office Expenses-$4,071-$4,071
Fees for Services Accounting-$2,500-$2,500
Travel$611--$611
Fees for Services Other-$319-$319
Total Functional Expenses$563,269$18,486$0$581,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,755
Total Expenses per Audited Statements$581,755
Total Expenses per Form 990$581,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A representative from the board of directors reviews the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Bootstrap Inc
EIN
39-1421932
Phone
7153441544
Address
5000 HEFFRON STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Roseann Debot
Title
Treasurer
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
700

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481-5094
Preparer
Jeffrey J Kropp
Phone
7153412911
Supplemental Narrative

Additional Explanations

Amended Explanation

“Schedule b was not included with original return.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt03125
IRS990/InsuranceGrp/TotalAmt04167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259780
IRS990/LandBldgEquipCostOrOtherBssAmt0461955
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840420
IRS990/NetAssetsOrFundBalancesEOYAmt0783783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RENTS
IRS990/OtherExpensesGrp/Desc2CLIENT UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0316617
IRS990/OtherExpensesGrp/ProgramServicesAmt1131320
IRS990/OtherExpensesGrp/ProgramServicesAmt241412
IRS990/OtherExpensesGrp/ProgramServicesAmt315402
IRS990/OtherExpensesGrp/TotalAmt0316617
IRS990/OtherExpensesGrp/TotalAmt1131320
IRS990/OtherExpensesGrp/TotalAmt241412
IRS990/OtherExpensesGrp/TotalAmt315402
IRS990/OtherLiabilitiesGrp/BOYAmt01079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535167
IRS990/PYRevenuesLessExpensesAmt0-57014
IRS990/PYTotalExpensesAmt0535167
IRS990/PYTotalRevenueAmt0478153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02592004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt02066154
IRS990ScheduleA/SubstantialContributorsTotAmt0525850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506676

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,932
Liabilities
$3,149
Net assets
$783,783
Revenue
$525,068
Expenses
$581,755
Net income
-$56,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.24$1.43$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.76$0.99$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.00$1.83$0.78$0.68$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.08$0.67$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.24$0.74$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.53$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.53$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.48$0.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.51$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.52$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.57$0.54$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.46$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.38