Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2016 • EIN 64-0471554

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,764

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$748,027

Up $65,333 (+9.6%) from 2015

Net Assets

Up

$695,933

Up $93,913 (+16%) from 2015

Liabilities

Down

$52,094

Down $28,580 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$1,300,003

Up $247,405 (+24%) from 2015

Expenses

Up

$1,206,090

Up $300,525 (+33%) from 2015

Net Income

Down

$93,913

Down $53,120 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$748,027
Liabilities$52,094
Net Assets$695,933
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,300,003
Expenses$1,206,090
Net Income$93,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,400,944
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
Savings and Temporary Cash Investments$247,671$443,620▲ $195,949
Land, Buildings, and Equipment, Net$322,665$295,971▼ $26,694
Pledges and Grants Receivable$93,605$0▼ $93,605
Prepaid Expenses and Deferred Charges$13,179$5,220▼ $7,959
Cash and Non-Interest-Bearing Accounts$561$1,914▲ $1,353
Accounts Receivable$4,631$920▼ $3,711
Total Assets$682,694$748,027▲ $65,333
Other Assets Total$382$382→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,985$46,826▲ $22,841
Deferred Revenue$26,594$0▼ $26,594
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Mortgage Notes Payable Secured by Investment Property$10,095$5,268▼ $4,827
Total Liabilities$80,674$52,094▼ $28,580
Net Assets / Fund Balance
Unrestricted Net Assets$425,551$514,809▲ $89,258
Temporarily Rstr Net Assets$176,469$181,124▲ $4,655
Total Net Assets Fund Balance$602,020$695,933▲ $93,913
Total Liabilities and Net Assets / Fund Balance$682,694$748,027▲ $65,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,988$197,603$399,591
Other Land Buildings$61,138$201,852$262,990
Land$32,845-$32,845
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$82,210$2,554$84,764

Board Members and Trustees

NameTitle
Deidra BellPresident
Wayne DrinkwaterVice-president
Daniel GetachewBoard Member
Doug BooneBoard Member
Ed SivakBoard Member
Evelyn EdwardsBoard Member
Gretchen GentryBoard Member
Jocelyn CarterBoard Member
Keith TonkelBoard Member
Kristine JacobsBoard Member
Michael WalkerBoard Member
Oleta FitzgeraldBoard Member
Sally MolpusBoard Member
Von GordonBoard Member
Claude BrunsonSecretary
Ben AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,404
Program Service Revenue
$12,709
Investment Income
$3,949
Other Revenue
$-19,059
All Other Contributions
$959,072
Change in Net Assets
$93,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,832
Total Revenue per Audited Statements
$1,334,835
Total Revenue per Form 990
$1,300,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,622
Other Expenses$404,468
Total Fundraising Expense$171,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,091$83,717$96,417$615,225
Current Officers, Directors, Trustees, and Key Employees$59,945$11,534$13,284$84,763
Fees for Services Other$58,400-$24,000$82,400
Payroll Taxes$41,364$7,563$8,753$57,680
Fees for Services Accounting$24,660$25,920-$50,580
All Other Expenses$18,383$6,243$13,919$38,545
Occupancy$33,411$3,125-$36,536
Other Employee Benefits$17,354$18,678-$36,032
Insurance$25,370$2,206-$27,576
Depreciation Depletion$21,356$2,670$2,670$26,696
Other Expenses$17,686$29,756-$17,686
Office Expenses$5,195$1,358$10,885$17,438
Pension Plan Contributions$3,522$3,331$1,069$7,922
Travel$1,913--$1,913
Conferences and Meetings$1,275--$1,275
Interest--$427$427
Total Functional Expenses$838,565$196,101$171,424$1,206,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,922
Expenses per Audited Statements$1,206,090
Total Expenses per Form 990$1,206,090
Expenses Not Reported on Form 990$34,832
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$23,012
Fundraising Gross Income$3,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conversation About Community$15,478$3,803$23,012$-19,209
Total Events$15,478$3,803$23,012$-19,209
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
2017-08-14
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
77
Volunteers
459

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

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, 2016 and accordingly, there is no liability for unrecognized tax benefits. Tax periods for all fiscal years from 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 23,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 23,012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0695933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03125
IRS990/OccupancyGrp/ProgramServicesAmt033411
IRS990/OccupancyGrp/TotalAmt036536
IRS990/OfficeExpensesGrp/FundraisingAmt010885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt05195
IRS990/OfficeExpensesGrp/TotalAmt017438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036032
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVALUATOR
IRS990/OtherExpensesGrp/Desc2C&Y ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029756
IRS990/OtherExpensesGrp/ProgramServicesAmt010969
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt222671
IRS990/OtherExpensesGrp/ProgramServicesAmt317686
IRS990/OtherExpensesGrp/TotalAmt040725
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt222671
IRS990/OtherExpensesGrp/TotalAmt317686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt041364
IRS990/PayrollTaxesGrp/TotalAmt057680
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03522
IRS990/PensionPlanContributionsGrp/TotalAmt07922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05220
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012709
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt0240791
IRS990/PYOtherRevenueAmt0-24310
IRS990/PYProgramServiceRevenueAmt07605
IRS990/PYRevenuesLessExpensesAmt0147033
IRS990/PYSalariesCompEmpBnftPaidAmt0664774
IRS990/PYTotalExpensesAmt0905565
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt093913
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098905
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IRS990ScheduleA/TotalSupportAmt05507017

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,027
Liabilities
$52,094
Net assets
$695,933
Revenue
$1,300,003
Expenses
$1,206,090
Net income
$93,913
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