Civic Intelligence

Operation Bootstrap Inc.

990 • Fiscal year 2020 • EIN 39-1421932

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,298,434

Up $511,502 (+65%) from 2019

Net Assets

Up

$1,283,393

Up $499,610 (+64%) from 2019

Liabilities

Up

$15,041

Up $11,892 (+378%) from 2019

Revenue

Up

$1,240,289

Up $715,221 (+136%) from 2019

Expenses

Up

$740,587

Up $158,832 (+27%) from 2019

Net Income

Up

$499,702

Up $556,389 (+982%) from 2019

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 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

2020

Assets$1,298,434
Liabilities$15,041
Net Assets$1,283,393

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 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

2020

Revenue$1,240,289
Expenses$740,587
Net Income$499,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,240,289
Mission and Program Overview

Mission

To provide basic needs to indigent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,591$1,026,437▲ $513,846
Land, Buildings, and Equipment, Net$259,780$256,642▼ $3,138
Savings and Temporary Cash Investments$14,561$15,355▲ $794
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$786,932$1,298,434▲ $511,502
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,149$13,549▲ $10,400
Other Liabilities-$1,492-
Total Liabilities$3,149$15,041▲ $11,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,783$1,283,393▲ $499,610
Total Net Assets Fund Balance$783,783$1,283,393▲ $499,610
Total Liabilities and Net Assets / Fund Balance$786,932$1,298,434▲ $511,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,775$148,213$372,988
Equipment$31,788$67,105$98,893
Other Land Buildings$79$8,071$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
Patricia CrayDirector
Patty NoelDirector
Penny CoppsDirector
Kathleen BudelierSecretary
Roseann DebotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,132
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$0
All Other Contributions
$1,239,132
Change in Net Assets
$499,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,289
Total Revenue per Audited Statements
$1,240,289
Total Revenue per Form 990
$1,240,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,587
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$35,478$4,508-$39,986
Depreciation Depletion$15,911$5,303-$21,214
Other Expenses$13,215--$13,215
Office Expenses-$4,979-$4,979
Fees for Services Accounting-$4,800-$4,800
Insurance$3,018$1,006-$4,024
Travel$681--$681
Total Functional Expenses$719,991$20,596$0$740,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,587
Total Expenses per Audited Statements$740,587
Total Expenses per Form 990$740,587
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$1,492
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, 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
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
800

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481
Preparer
Jeffrey J Kropp
Phone
7153412911
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01240289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01006
IRS990/InsuranceGrp/ProgramServicesAmt03018
IRS990/InsuranceGrp/TotalAmt04024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256642
IRS990/LandBldgEquipCostOrOtherBssAmt0480031
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0783783
IRS990/NetAssetsOrFundBalancesEOYAmt01283393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OfficeExpensesGrp/TotalAmt04979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RENTS
IRS990/OtherExpensesGrp/Desc2CLIENT UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0367747
IRS990/OtherExpensesGrp/ProgramServicesAmt1251601
IRS990/OtherExpensesGrp/ProgramServicesAmt232340
IRS990/OtherExpensesGrp/ProgramServicesAmt313215
IRS990/OtherExpensesGrp/TotalAmt0367747
IRS990/OtherExpensesGrp/TotalAmt1251601
IRS990/OtherExpensesGrp/TotalAmt232340
IRS990/OtherExpensesGrp/TotalAmt313215
IRS990/OtherLiabilitiesGrp/EOYAmt01492
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/PYContributionsGrantsAmt0523997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581755
IRS990/PYRevenuesLessExpensesAmt0-56687
IRS990/PYTotalExpensesAmt0581755
IRS990/PYTotalRevenueAmt0525068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt02366851
IRS990ScheduleA/SubstantialContributorsTotAmt0897374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264225
IRS990ScheduleA/TotalSupportAmt03270320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372988

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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