Civic Intelligence

Operation Bootstrap Inc.

990 • Fiscal year 2014 • EIN 39-1421932

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$844,475

Up $36,076 (+4.5%) from 2013

Net Assets

Up

$843,180

Up $36,327 (+4.5%) from 2013

Liabilities

Down

$1,295

Down $251 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$537,484

Up $78,421 (+17%) from 2013

Expenses

Up

$501,500

Up $11,417 (+2.3%) from 2013

Net Income

Up

$35,984

Up $67,004 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$844,475
Liabilities$1,295
Net Assets$843,180
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$537,484
Expenses$501,500
Net Income$35,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$537,484
Mission and Program Overview

Mission

To provide basic needs to indigent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,600$611,937▲ $46,337
Land, Buildings, and Equipment, Net$239,135$227,288▼ $11,847
Savings and Temporary Cash Investments$3,664$5,250▲ $1,586
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$808,399$844,475▲ $36,076
Other Assets Total-$0-
Liabilities
Other Liabilities$1,546$1,295▼ $251
Total Liabilities$1,546$1,295▼ $251
Net Assets / Fund Balance
Unrestricted Net Assets$806,853$843,180▲ $36,327
Total Net Assets Fund Balance$806,853$843,180▲ $36,327
Total Liabilities and Net Assets / Fund Balance$808,399$844,475▲ $36,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,319$98,417$317,736
Equipment$7,463$19,049$26,512
Other Land Buildings$506$6,287$6,793
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karen AldingerPresident
Anne SchierlDirector
Del DudasDirector
Fred CoppsDirector
Irene KlapoetkeDirector
John NoelDirector
Judi CarlsonDirector
Kristen KlecknerDirector
Len DudasDirector
Lois HofmeisterDirector
Mary NassDirector
Mike WarzinikDirector
Patty NoelDirector
Penny CoppsDirector
Kathy BuedlierSecretary
Roseann DebotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,331
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$0
All Other Contributions
$536,331
Change in Net Assets
$35,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,484
Revenue Not Reported on Form 990
$343
Total Revenue per Audited Statements
$537,827
Total Revenue per Form 990
$537,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,500
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$47,982$4,261-$52,243
Other Expenses$37,597--$37,597
Depreciation Depletion$8,885$2,961-$11,846
Office Expenses-$4,005-$4,005
Fees for Services Accounting-$3,000-$3,000
Insurance$1,315$439-$1,754
Total Functional Expenses$486,834$14,666$0$501,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,500
Total Expenses per Audited Statements$501,500
Total Expenses per Form 990$501,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency$1,295
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

EIN
39-1421932
Phone
7153441544

Signing Officer

Name
Roseann Debot
Title
Treasurer
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
700

Preparer

Preparer
Jeffrey J Kropp CPA
Phone
7153412911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT CHRISTMAS: Column (A) - Total = $8341; Column (B) - Program Services = $8341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT CLOTHING: Column (A) - Total = $2109; Column (B) - Program Services = $2109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT MEDICAL: Column (A) - Total = $22774; Column (B) - Program Services = $22774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT PROGRAMS: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE-BLDG: Column (A) - Total = $5913; Column (B) - Program Services = $4435; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3776; Column (B) - Program Services = $2832; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6933; Column (B) - Program Services = $5200; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/TotalAmt01754
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IRS990/OtherExpensesGrp/Desc1CLIENT RENTS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLIENT UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt143064
IRS990/OtherExpensesGrp/ProgramServicesAmt238592
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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/PYContributionsGrantsAmt0458110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0953
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513558
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019049
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06287
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,475
Liabilities
$1,295
Net assets
$843,180
Revenue
$537,484
Expenses
$501,500
Net income
$35,984
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
2014Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits