Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2015 • EIN 64-0471554

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.OPERATIONSHOESTRING.ORG
PO Box 11223Jackson, MS 39283-1223

(601) 353-6336

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,114

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$682,694

Up $135,742 (+25%) from 2014

Net Assets

Up

$602,020

Up $147,033 (+32%) from 2014

Liabilities

Down

$80,674

Down $11,291 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$1,052,598

Up $197,837 (+23%) from 2014

Expenses

Down

$905,565

Down $139,034 (-13%) from 2014

Net Income

Up

$147,033

Up $336,871 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$682,694
Liabilities$80,674
Net Assets$602,020
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,052,598
Expenses$905,565
Net Income$147,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,084,604
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.

Operation shoestring exists 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,308$322,665▼ $20,643
Savings and Temporary Cash Investments$15,630$247,671▲ $232,041
Pledges and Grants Receivable$179,087$93,605▼ $85,482
Prepaid Expenses and Deferred Charges$7,657$13,179▲ $5,522
Accounts Receivable$799$4,631▲ $3,832
Cash and Non-Interest-Bearing Accounts$89$561▲ $472
Total Assets$546,952$682,694▲ $135,742
Other Assets Total$382$382→ $0
Liabilities
Deferred Revenue-$26,594-
Accounts Payable and Accrued Expenses$23,926$23,985▲ $59
Unsecured Notes Loans Payable$20,000$20,000→ $0
Mortgage Notes Payable Secured by Investment Property$48,039$10,095▼ $37,944
Total Liabilities$91,965$80,674▼ $11,291
Net Assets / Fund Balance
Unrestricted Net Assets$310,950$425,551▲ $114,601
Temporarily Rstr Net Assets$144,037$176,469▲ $32,432
Total Net Assets Fund Balance$454,987$602,020▲ $147,033
Total Liabilities and Net Assets / Fund Balance$546,952$682,694▲ $135,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,733$192,858$399,591
Other Land Buildings$83,087$182,072$265,159
Land$32,845-$32,845
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$83,139$4,975$88,114

Board Members and Trustees

NameTitle
Evelyn EdwardsPresident
Wayne DrinkwaterVice-president
Ben AldridgeBoard Member
Claude BrunsonBoard Member
Doug BooneBoard Member
Ed SivakBoard Member
Gretchen GentryBoard Member
Jocelyn CarterBoard Member
Keith TonkelBoard Member
Kelly ScrivnerBoard Member
Kristine JacobsBoard Member
Oleta FitzgeraldBoard Member
Sally MolpusBoard Member
Stephanie HopkinsBoard Member
Hope BynumSecretary
Deidra BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,963
Program Service Revenue
$7,605
Investment Income
$340
Other Revenue
$-24,310
All Other Contributions
$804,256
Change in Net Assets
$147,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,700
Total Revenue per Audited Statements
$1,091,298
Total Revenue per Form 990
$1,052,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,774
Other Expenses$240,791
Total Fundraising Expense$156,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,803$23,575$85,033$498,411
Current Officers, Directors, Trustees, and Key Employees$20,390$40,008$31,013$91,411
Payroll Taxes$34,381$4,784$8,995$48,160
Fees for Services Accounting$30,600$15,400-$46,000
Occupancy$22,409$6,637-$29,046
Depreciation Depletion$22,119$2,765$2,764$27,648
Insurance$23,000$4,646-$27,646
Other Employee Benefits$18,553$2,958-$21,511
Fees for Services Other$10,370$829$7,583$18,782
Office Expenses$8,856$1,501$6,376$16,733
Travel$10,407$238-$10,645
All Other Expenses$3,911$2,844$40$6,795
Pension Plan Contributions$3,671$1,408$202$5,281
Other Expenses$154$2,517$1,240$3,911
Interest-$1,452-$1,452
Conferences and Meetings$705--$705
Total Functional Expenses$623,654$125,473$156,438$905,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,265
Expenses per Audited Statements$905,565
Total Expenses per Form 990$905,565
Expenses Not Reported on Form 990$38,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,700
Fundraising Gross Income$3,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conversation About Community$65,925$2,800$5,806$-3,006
Spring Fling$21,692$590$5,161$-4,571
Total Events$87,617$3,390$27,700$-24,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Operation shoestring's staff reviews the completed 990 and then a copy of the 990 is provided to each board member for their review and approval. The board treasurer signs it on behalf of the organization and then the 990 is efiled with the irs. A copy of the 990 is maintained in the finance office of operation shoestring.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is set by the board of directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Operation shoestring makes all tax forms, governing documents, and financial statements available upon request. All 990s are listed on w w w guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Shoestring Inc
EIN
64-0471554
Phone
6013536336
Address
PO BOX 11223, JACKSON, MS 39283-1223

Signing Officer

Name
Deidra Bell
Title
President
Phone
6013536336
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Langford
Formed
1968
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
163

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Nancy N Smith CPA
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year ended 9-30-15.”

Financial Statement Notes

PART X, LINE 2:

“Shoestring believes it has no significant uncertain tax positions or any related penalties and interest to accrue for the year ended september 30, 2015 and accordingly, there is no liability for unrecognized tax benefits. Tax periods for all fiscal years from 2012 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 27,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 27,700.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION SHOESTRING EXISTS 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0602020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06637
IRS990/OccupancyGrp/ProgramServicesAmt022409
IRS990/OccupancyGrp/TotalAmt029046
IRS990/OfficeExpensesGrp/FundraisingAmt06376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OfficeExpensesGrp/ProgramServicesAmt08856
IRS990/OfficeExpensesGrp/TotalAmt016733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021511
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND PROMOTIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013192
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12517
IRS990/OtherExpensesGrp/ProgramServicesAmt06095
IRS990/OtherExpensesGrp/ProgramServicesAmt118230
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
IRS990/OtherExpensesGrp/TotalAmt020006
IRS990/OtherExpensesGrp/TotalAmt118230
IRS990/OtherExpensesGrp/TotalAmt213192
IRS990/OtherExpensesGrp/TotalAmt33911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt034381
IRS990/PayrollTaxesGrp/TotalAmt048160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03671
IRS990/PensionPlanContributionsGrp/TotalAmt05281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013179
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07605
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND COMMUNITY OUTREACH - PROVIDES GENERAL FAMILY SUPPORT SERVICES TO THE FAMILIES OF THE CHILDREN AND YOUTH SERVED, INCLUDING PARENT ENGAGEMENT TRAINING AND CONNECTING FAMILIES TO NEEDED HEALTH, FINANCIAL OR OTHER SERVICES AND RESOURCES. INCLUDES EFFORTS AIMED AT LEVERAGING COMMUNITY-WIDE PARTNERSHIPS AND RESOURCES TO DIRECTLY SUPPORT OUR SERVICE COMMUNITY, AND THAT INDIRECTLY BENEFIT THE LARGER METROPOLITAN AREA AND BEYOND. # SERVED: 689
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05359354
IRS990ScheduleA/TotalSupportAmt05365238
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,694
Liabilities
$80,674
Net assets
$602,020
Revenue
$1,052,598
Expenses
$905,565
Net income
$147,033
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