Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2019 • EIN 64-0471554

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,159,049

Up $1,798,001 (+53%) from 2018

Net Assets

Up

$4,244,127

Up $1,191,256 (+39%) from 2018

Liabilities

Up

$914,922

Up $606,745 (+197%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$1,152,018

Down $1,486,516 (-56%) from 2018

Expenses

Up

$1,410,762

Up $120,801 (+9.4%) from 2018

Net Income

Down

-$258,744

Down $1,607,317 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$5,159,049
Liabilities$914,922
Net Assets$4,244,127
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,152,018
Expenses$1,410,762
Net Income-$258,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,248,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,401$3,037,368▲ $2,322,967
Accounts Receivable$927,192$1,185,892▲ $258,700
Cash and Non-Interest-Bearing Accounts$1,042$476,612▲ $475,570
Savings and Temporary Cash Investments$1,709,352$444,876▼ $1,264,476
Prepaid Expenses and Deferred Charges$8,679$13,426▲ $4,747
Investments Other Securities$382$875▲ $493
Total Assets$3,361,048$5,159,049▲ $1,798,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,245$492,722▲ $324,477
Accounts Payable and Accrued Expenses$139,932$422,200▲ $282,268
Total Liabilities$308,177$914,922▲ $606,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,737,461$2,943,428▲ $1,205,967
Unrestricted Net Assets$1,315,410$1,300,699▼ $14,711
Total Net Assets Fund Balance$3,052,871$4,244,127▲ $1,191,256
Total Liabilities and Net Assets / Fund Balance$3,361,048$5,159,049▲ $1,798,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,436,719-$2,436,719
Buildings$466,151$333,094$799,245
Equipment$27,211$160,883$188,094
Land$103,508-$103,508
Other Land Buildings$3,779$54,708$58,487
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$120,889$9,836$130,725

Board Members and Trustees

NameTitle
Wayne DrinkwaterPresident
Von GordonVice-president
Alicia NettervilleBoard Member
Ben AldridgeBoard Member
Doug BooneBoard Member
Frank LeniorBoard Member
Jeff StancillBoard Member
Michael WalkerBoard Member
Oleta FitzgeraldBoard Member
Phil EideBoard Member
Rickey JonesBoard Member
Rukia LumumbaBoard Member
Sally MolpusBoard Member
Yumeka RushingBoard Member
Evelyn EdwardsFormer Secretary
Deidra BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayrant And AssociatesContractor1303 VINE STREET, Jackson, MS 39202$1,857,637
Project Solutions LLCEvaluatorPOST OFFICE BOX 1275, Ridgeland, MS 39158$123,921
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,306
Program Service Revenue
$44,562
Investment Income
$18,610
Other Revenue
$2,540
All Other Contributions
$850,651
Change in Net Assets
$-258,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,730
Total Revenue per Audited Statements
$1,509,748
Total Revenue per Form 990
$1,152,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,435
Other Expenses$588,327
Total Fundraising Expense$148,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,598$87,796$60,934$585,328
Fees for Services Other$181,513$7,820$19,300$208,633
Current Officers, Directors, Trustees, and Key Employees$90,171$18,133$12,585$120,889
Payroll Taxes$41,504$7,869$5,686$55,059
Fees for Services Accounting$35,000$19,300-$54,300
Depreciation Depletion$44,965$7,935-$52,900
Other Employee Benefits$28,142$14,316$5,223$47,681
Office Expenses$6,252$11,576$14,725$32,553
Insurance$25,675$4,435-$30,110
Travel$21,629--$21,629
Occupancy$13,326$5,302-$18,628
Pension Plan Contributions$6,253$5,850$1,375$13,478
Interest$583$6,617-$7,200
Other Expenses$653$3,411$3,308$4,064
Advertising-$545$1,714$2,259
Total Functional Expenses$1,055,367$206,662$148,733$1,410,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,768,492
Expenses per Audited Statements$1,410,762
Total Expenses per Form 990$1,410,762
Expenses Not Reported on Form 990$357,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return with the irs.”

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

“The conflict of interest policy is provided to all board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”

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 its governing documents, conflict of interest policy and financial statements available upon request.”

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
Treasurer
Phone
6013536336
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Langford
Formed
1968
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
436

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 181,513. Management and general expenses 7,820. Fundraising expenses 19,300. Total expenses 208,633.”

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Form 990, Page 12, Part XI, Line 8

“While performing our review for 2019, we discovered 3 grants were not fully recorded at the time of award. This caused an understatement of previously reported restricted revenue. As a result, prior year restricted grant revenue and restricted net assets should have increased by $1,450,000.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILDREN AND YOUTH DEVELOPMENT: AFTERSCHOOL/SUMMER PROGRAMS - ALL AFTERSCHOOL AND SUMMER PROGRAMS FOR PRE-K THROUGH 5TH GRADERS HELP YOUNG PEOPLE RISE TO THEIR OWN BEST POTENTIAL. CERTIFIED TEACHERS, VOLUNTEERS AND COMMUNITY PARTNERS OFFER ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT TO HELP STUDENTS FIND THEIR WAY ALONG THE PATH OF EDUCATIONAL SUCCESS AND PERSONAL DEVELOPMENT.- PROJECT RISE: ELEMENTARY - IN PARTNERSHIP WITH GALLOWAY AND WALTON ELEMENTARY SCHOOLS, THE AFTERSCHOOL AND SUMMER PROGRAM FOR PRE-K THROUGH 5TH GRADERS PROVIDES ACADEMIC ENRICHMENT USING FUN, HANDS-ON ACTIVITIES AND ONE-ON-ONE TUTORING. SHOESTRING'S CERTIFIED TEACHERS AND STAFF WORK WITH STUDENTS' SCHOOL DAY TEACHERS AND ADMINISTRATORS TO ENSURE WE'RE MEETING EACH CHILD'S SPECIFIC NEEDS IN THE MOST HELPFUL WAY POSSIBLE. ARTS AND CULTURAL ACTIVITIES ARE WOVEN THROUGHOUT, WITH THE ULTIMATE GOAL OF CREATING A SOLID FOUNDATION OF CARING AND CONFIDENCE THAT WILL SUPPORT CHILDREN AS THEY GROW.- THE AMBASSADORS - IN PARTNERSHIP WITH JACKSON PUBLIC SCHOOLS AND CHILDFUND INTERNATIONAL, THE ORGANIZATION IS HELPING TO CULTIVATE YOUNG LEADERS THROUGH A CIVIC ENGAGEMENT AND LEADERSHIP TRAINING PROGRAM FOR A SELECT GROUP OF MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS THE DISTRICT. THROUGH WEEKLY MEETINGS, INTENSIVE WORKSHOPS, AND FIELD EXPERIENCES SUCH AS PARTICIPATING IN AND FACILITATING COMMUNITY EVENTS, STUDENTS LEARN TO IDENTIFY, ORGANIZE AND CREATE CONSTRUCTIVE RESPONSES TO OBSTACLES IN THEIR LIVES, SCHOOLS AND COMMUNITIES. 488 CHILDREN WERE SERVED BY THESE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LANGFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03771
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0231884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095117
IRS990/GrossReceiptsAmt01248587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04435
IRS990/InsuranceGrp/ProgramServicesAmt025675
IRS990/InsuranceGrp/TotalAmt030110
IRS990/InterestGrp/ManagementAndGeneralAmt06617
IRS990/InterestGrp/ProgramServicesAmt0583
IRS990/InterestGrp/TotalAmt07200
IRS990/InvestmentIncomeGrp/ExclusionAmt020062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0875
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03037368
IRS990/LandBldgEquipCostOrOtherBssAmt03586053
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492722
IRS990/NetAssetsOrFundBalancesBOYAmt03052871
IRS990/NetAssetsOrFundBalancesEOYAmt04244127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05302
IRS990/OccupancyGrp/ProgramServicesAmt013326
IRS990/OccupancyGrp/TotalAmt018628
IRS990/OfficeExpensesGrp/FundraisingAmt014725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011576
IRS990/OfficeExpensesGrp/ProgramServicesAmt06252
IRS990/OfficeExpensesGrp/TotalAmt032553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047681
IRS990/OtherExpensesGrp/Desc0C & Y PROGRAMS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01164
IRS990/OtherExpensesGrp/FundraisingAmt122719
IRS990/OtherExpensesGrp/FundraisingAmt23308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23411
IRS990/OtherExpensesGrp/ProgramServicesAmt075159
IRS990/OtherExpensesGrp/ProgramServicesAmt122720
IRS990/OtherExpensesGrp/ProgramServicesAmt225224
IRS990/OtherExpensesGrp/ProgramServicesAmt3653
IRS990/OtherExpensesGrp/TotalAmt077608
IRS990/OtherExpensesGrp/TotalAmt145439
IRS990/OtherExpensesGrp/TotalAmt233004
IRS990/OtherExpensesGrp/TotalAmt34064
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07869
IRS990/PayrollTaxesGrp/ProgramServicesAmt041504
IRS990/PayrollTaxesGrp/TotalAmt055059
IRS990/PensionPlanContributionsGrp/FundraisingAmt01375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06253
IRS990/PensionPlanContributionsGrp/TotalAmt013478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013426
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/PriorPeriodAdjustmentsAmt01450000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114562
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND COMMUNITY OUTREACH: PARENT INITIATIVES - IT'S NOT ENOUGH TO INVEST ONLY IN OUR CHILDREN. TO TRULY IMPACT A CHILD'S FUTURE YOU MUST INVEST IN THEIR SCHOOLS, THEIR FAMILIES AND THEIR COMMUNITY AS WELL. THIS IS WHAT MAKES THE ORGANIZATION'S WORK STAND OUT FROM MANY OTHERS IN THE FIELD. OPERATION SHOESTRING GETS TO KNOW THE FAMILIES OF THE CHILDREN THAT ARE SERVED, AND DEVELOP INDIVIDUALIZED PLANS OF ACTION TO HELP MEET THEIR NEEDS. PROGRAMMING FOR FAMILIES INCLUDES FINANCIAL COUNSELING, EDUCATIONAL FORUMS, WORKSHOPS, SOCIAL SERVICES AND MORE.- COMMUNITY OUTREACH - OPERATION SHOESTRING DEPENDS ON PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS FROM ACROSS JACKSON TO OFFER RESOURCES AND EXPERTISE THAT CAN'T BE PROVIDED BY THE ORGANIZATION ALONE, ESPECIALLY IN AREAS OF HEALTHCARE, FINANCIAL PLANNING AND SOCIAL SERVICES. OPERATION SHOESTRING IS ALSO A FOUNDING PARTNER IN THE MS STATEWIDE AFTERSCHOOL NETWORK THAT IS BEING ORGANIZED TO SUPPORT AFTERSCHOOL EFFORTS ACROSS THE STATE. THE ORGANIZATION WORKS WITH 78 COMMUNITY PARTNERS.- MS STATEWIDE AFTERSCHOOL NETWORK - WITH THE HELP OF A $225,000 GRANT, OPERATION SHOESTRING LEADS THE CREATION OF A STATEWIDE AFTERSCHOOL NETWORK THE FIRST OF ITS KIND IN MISSISSIPPI IN ORDER TO ESTABLISH STANDARDS, BEST PRACTICES AND COLLABORATION ON A LEVEL NEVER BEFORE ACHIEVED IN THE STATE. 295 FAMILES WERE SERVED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031311
IRS990/PYOtherExpensesAmt0601797
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt09750
IRS990/PYRevenuesLessExpensesAmt01348573
IRS990/PYSalariesCompEmpBnftPaidAmt0688164
IRS990/PYTotalExpensesAmt01289961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 150. 2016 AMOUNT: $ 154,200. 2017 AMOUNT: $ 30,000. 2018 AMOUNT: $ 2,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02567473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08085813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195267

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,049
Liabilities
$914,922
Net assets
$4,244,127
Revenue
$1,152,018
Expenses
$1,410,762
Net income
-$258,744
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
2019Detailed filing. Detailed filing data is available for this year.$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