Civic Intelligence

Operation Bootstrap Inc.

990 • Fiscal year 2021 • EIN 39-1421932

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
5000 Heffron StreetStevens Point, WI 54481

(715) 344-1544

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,728,995

Up $430,561 (+33%) from 2020

Net Assets

Up

$1,726,998

Up $443,605 (+35%) from 2020

Liabilities

Down

$1,997

Down $13,044 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Down

$1,077,578

Down $162,711 (-13%) from 2020

Expenses

Down

$665,038

Down $75,549 (-10%) from 2020

Net Income

Down

$412,540

Down $87,162 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2021

Assets$1,728,995
Liabilities$1,997
Net Assets$1,726,998
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2021

Revenue$1,077,578
Expenses$665,038
Net Income$412,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,077,578
Mission and Program Overview

Mission

To provide basic needs to indigent individuals

To provide basic needs to indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,026,437$1,458,315▲ $431,878
Land, Buildings, and Equipment, Net$256,642$239,655▼ $16,987
Savings and Temporary Cash Investments$15,355--
Total Assets$1,298,434$1,728,995▲ $430,561
Other Assets Total-$31,025-
Liabilities
Accounts Payable and Accrued Expenses$13,549--
Other Liabilities$1,492$1,997▲ $505
Total Liabilities$15,041$1,997▼ $13,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,393$1,726,998▲ $443,605
Total Net Assets Fund Balance$1,283,393$1,726,998▲ $443,605
Total Liabilities and Net Assets / Fund Balance$1,298,434$1,728,995▲ $430,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,830$160,158$372,988
Equipment$26,825$73,636$100,461
Other Land Buildings-$8,150$8,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol PringleBoard Member
Del DudasBoard Member
Duane GreuelBoard Member
Fred CoppsBoard Member
Irene KlapoetkeBoard Member
Jerry LinebergerBoard Member
John NoelBoard Member
Judi CarlsonBoard Member
Kristin KlecknerBoard Member
Len DudasBoard Member
Lois HofmeisterBoard Member
Mary NassBoard Member
Patty CrayBoard Member
Patty NoelBoard Member
Penny CoppsBoard Member
Karen AldingerBoard Presid
Kathy BudelierBoard Secret
Roseann DebotBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,342
Program Service Revenue
$0
Investment Income
$1,236
Other Revenue
$0
All Other Contributions
$1,076,342
Change in Net Assets
$412,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,578
Total Revenue per Audited Statements
$1,077,578
Total Revenue per Form 990
$1,077,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,038
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
Other Expenses$32,665--$32,665
All Other Expenses$18,829$2,106-$20,935
Depreciation Depletion$13,916$4,639-$18,555
Occupancy$10,233$3,411-$13,644
Fees for Services Accounting-$5,200-$5,200
Office Expenses-$4,656-$4,656
Insurance$3,455$1,152-$4,607
Travel$1,469--$1,469
Total Functional Expenses$643,874$21,164$0$665,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,038
Total Expenses per Audited Statements$665,038
Total Expenses per Form 990$665,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$1,997
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 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Roseann Debot
Title
Board Treasurer
Phone
7153441544
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Aldinger
Formed
2003
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
800

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990/OccupancyGrp/TotalAmt013644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04656
IRS990/OfficeExpensesGrp/TotalAmt04656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031025
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE - RENTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE - FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE - GIFTS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE - UTIL.
IRS990/OtherExpensesGrp/ProgramServicesAmt0358613
IRS990/OtherExpensesGrp/ProgramServicesAmt1163194
IRS990/OtherExpensesGrp/ProgramServicesAmt241500
IRS990/OtherExpensesGrp/ProgramServicesAmt332665
IRS990/OtherExpensesGrp/TotalAmt0358613
IRS990/OtherExpensesGrp/TotalAmt1163194
IRS990/OtherExpensesGrp/TotalAmt241500
IRS990/OtherExpensesGrp/TotalAmt332665
IRS990/OtherLiabilitiesGrp/BOYAmt01492
IRS990/OtherLiabilitiesGrp/EOYAmt01997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ALDINGER
IRS990/PriorPeriodAdjustmentsAmt031065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239132
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01240289
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03824944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportPY170Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt02965671
IRS990ScheduleA/SubstantialContributorsTotAmt0859273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076342
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IRS990ScheduleA/TotalSupportAmt03831023
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0212830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372988
IRS990ScheduleD/EquipmentGrp/BookValueAmt026825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100461
IRS990ScheduleD/ExpensesSubtotalAmt0665038
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/RevenueSubtotalAmt01077578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239655
IRS990ScheduleD/TotalExpensesPerForm990Amt0665038
IRS990ScheduleD/TotalLiabilityAmt01997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE FROM THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298434
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IRS990/TotalAssetsGrp/BOYAmt01298434
IRS990/TotalAssetsGrp/EOYAmt01728995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015041
IRS990/TotalLiabilitiesEOYAmt01997
IRS990/TotalLiabilitiesGrp/BOYAmt015041
IRS990/TotalLiabilitiesGrp/EOYAmt01997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283393
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IRS990/TotalProgramServiceExpensesAmt0643874
IRS990/TotalRevenueGrp/ExclusionAmt01236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077578
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728995
IRS990/TravelGrp/ProgramServicesAmt01469
IRS990/TravelGrp/TotalAmt01469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,728,995
Liabilities
$1,997
Net assets
$1,726,998
Revenue
$1,077,578
Expenses
$665,038
Net income
$412,540
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
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
Peer Organizations

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