Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2012 • EIN 64-0471554

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.OPERATIONSHOESTRING.ORG
PO Box 1122339283-1223
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$827,962

Down $29,219 (-3.4%) from 2011

Net Assets

Down

$709,103

Down $9,700 (-1.3%) from 2011

Liabilities

Down

$118,859

Down $19,519 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,256,463

Up $36,113 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $875,350Liabilities 2010: $119,895Net Assets 2010: $755,4552010Assets 2011: $857,181Liabilities 2011: $138,378Net Assets 2011: $718,8032011Assets 2012: $827,962Liabilities 2012: $118,859Net Assets 2012: $709,1032012Assets 2013: $727,890Liabilities 2013: $90,610Net Assets 2013: $637,2802013Assets 2014: $546,952Liabilities 2014: $91,965Net Assets 2014: $454,9872014Assets 2015: $682,694Liabilities 2015: $80,674Net Assets 2015: $602,0202015Assets 2016: $748,027Liabilities 2016: $52,094Net Assets 2016: $695,9332016Assets 2017: $1,923,992Liabilities 2017: $219,694Net Assets 2017: $1,704,2982017Assets 2018: $3,361,048Liabilities 2018: $308,177Net Assets 2018: $3,052,8712018Assets 2019: $5,159,049Liabilities 2019: $914,922Net Assets 2019: $4,244,1272019Assets 2021: $6,105,400Liabilities 2021: $74,267Net Assets 2021: $6,031,1332021Assets 2022: $6,670,797Liabilities 2022: $101,636Net Assets 2022: $6,569,1612022Assets 2023: $5,816,914Liabilities 2023: $69,116Net Assets 2023: $5,747,7982023Assets 2024: $7,278,908Liabilities 2024: $382,912Net Assets 2024: $6,895,9962024Assets 2025: $6,954,546Liabilities 2025: $96,410Net Assets 2025: $6,858,1362025

Highlighted filing

2012

Assets$827,962
Liabilities$118,859
Net Assets$709,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $972,6032010Revenue 2011: $1,186,682Expenses 2011: $1,220,350Net Income 2011: -$33,6682011Expenses 2012: $1,256,4632012Expenses 2013: $1,175,5752013Revenue 2014: $854,761Expenses 2014: $1,044,599Net Income 2014: -$189,8382014Revenue 2015: $1,052,598Expenses 2015: $905,565Net Income 2015: $147,0332015Revenue 2016: $1,300,003Expenses 2016: $1,206,090Net Income 2016: $93,9132016Revenue 2017: $2,223,712Expenses 2017: $1,215,347Net Income 2017: $1,008,3652017Revenue 2018: $2,638,534Expenses 2018: $1,289,961Net Income 2018: $1,348,5732018Revenue 2019: $1,152,018Expenses 2019: $1,410,762Net Income 2019: -$258,7442019Revenue 2021: $2,623,075Expenses 2021: $1,543,934Net Income 2021: $1,079,1412021Revenue 2022: $2,220,857Expenses 2022: $1,627,782Net Income 2022: $593,0752022Revenue 2023: $1,314,193Expenses 2023: $2,143,419Net Income 2023: -$829,2262023Revenue 2024: $3,734,061Expenses 2024: $2,603,427Net Income 2024: $1,130,6342024Revenue 2025: $1,977,093Expenses 2025: $2,018,872Net Income 2025: -$41,7792025

Highlighted filing

2012

Revenue-
Expenses$1,256,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,251,883
Mission and Program Overview

Mission

To invest in the hearts and minds of our children and their families, to promote health and self-sufficiency, and faithfully extend the hand of hope and opportunity to empower the needy, uplift our target neighborhoods and the larger community, and brighten the future for us all.

Major Activities

Activity 2
Family development - works with low-income families to develop personal growth and self-sufficiency within the focus neighborhoods. Provides emergency food assistance and service referrals, teen empowerment and parent engagement training, and general family support services. # served: 1,882
Activity 3
Stampout dropout/promise zone program - provides direct services and partners with other organizations to provide wraparound services to the children and families within the lanier high school feeder pattern in central jackson. # served: 2,840
Filing and Contact Details

Filer

EIN
64-0471554
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising36917
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral18193
IRS990/OtherExpenses/ManagementAndGeneral2961
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices040392
IRS990/OtherExpenses/ProgramServices18116
IRS990/OtherExpenses/ProgramServices29758
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total040392
IRS990/OtherExpenses/Total117369
IRS990/OtherExpenses/Total210719
IRS990/OtherExpenses/Total36917
IRS990/OtherRevenueCurrentYear010616
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0635
IRS990/OtherRevenueMisc/TotalRevenueColumn0635
IRS990/OtherRevenuePriorYear026286
IRS990/OtherSalariesAndWages/Fundraising055026
IRS990/OtherSalariesAndWages/ManagementAndGeneral019289
IRS990/OtherSalariesAndWages/ProgramServices0645242
IRS990/OtherSalariesAndWages/Total0719557
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06750
IRS990/PayrollTaxes/ManagementAndGeneral03642
IRS990/PayrollTaxes/ProgramServices062285
IRS990/PayrollTaxes/Total072677
IRS990/PensionPlanContributions/Fundraising0426
IRS990/PensionPlanContributions/ManagementAndGeneral03019
IRS990/PensionPlanContributions/ProgramServices06011
IRS990/PensionPlanContributions/Total09456
IRS990/PledgesAndGrantsReceivable/BOY0323711
IRS990/PledgesAndGrantsReceivable/EOY0317435
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07839
IRS990/PrepaidExpensesDeferredCharges/EOY09042
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01960
IRS990/ProgramServiceRevenue/Description0FEE INCOME
IRS990/ProgramServiceRevenuePriorYear02676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01960
IRS990/ProgramServiceRevenue/TotalRevenueColumn01960
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08060
IRS990/ReconcilationRevenueExpenses0-17760

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,962
Liabilities
$118,859
Net assets
$709,103
Revenue
-
Expenses
$1,256,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.86$1.98$2.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.38$6.90$3.73$2.60$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$1.31$2.14$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$2.22$1.63$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.07$6.03$2.62$1.54$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.91$4.24$1.15$1.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.31$3.05$2.64$1.29$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$2.22$1.22$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.30$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.05$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.85$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$1.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$1.19$1.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.97