Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2022 • EIN 64-0471554

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 28, 2023

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

22nd percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,785

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,670,797

Up $565,397 (+9.3%) from 2021

Net Assets

Up

$6,569,161

Up $538,028 (+8.9%) from 2021

Liabilities

Up

$101,636

Up $27,369 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Down

$2,220,857

Down $402,218 (-15%) from 2021

Expenses

Up

$1,627,782

Up $83,848 (+5.4%) from 2021

Net Income

Down

$593,075

Down $486,066 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$6,670,797
Liabilities$101,636
Net Assets$6,569,161
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,220,857
Expenses$1,627,782
Net Income$593,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,260,543
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$2,883,899$3,673,996▲ $790,097
Cash and Non-Interest-Bearing Accounts$736,166$1,325,271▲ $589,105
Accounts Receivable$1,602,098$826,375▼ $775,723
Savings and Temporary Cash Investments$500,129$501,267▲ $1,138
Investments Other Securities$342,176$292,279▼ $49,897
Prepaid Expenses and Deferred Charges$37,825$43,942▲ $6,117
Total Assets$6,105,400$6,670,797▲ $565,397
Other Assets Total$3,107$7,667▲ $4,560
Liabilities
Accounts Payable and Accrued Expenses$74,267$101,636▲ $27,369
Total Liabilities$74,267$101,636▲ $27,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,832,077$5,116,241▲ $1,284,164
Net Assets With Donor Restrictions$2,199,056$1,452,920▼ $746,136
Total Net Assets Fund Balance$6,031,133$6,569,161▲ $538,028
Total Liabilities and Net Assets / Fund Balance$6,105,400$6,670,797▲ $565,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,428,626$593,328$4,021,954
Equipment$84,782$125,553$210,335
Land$150,798-$150,798
Other Land Buildings$0$52,623$52,623
Leasehold Improvements$9,790$110$9,900
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$129,847$9,938$139,785

Board Members and Trustees

NameTitle
Jeff StancillPresident
Michael WalkerVice-president
Alisha ReddBoard Member
Deidra BellBoard Member
Doug BooneBoard Member
Frank LeniorBoard Member
Nancy SmithBoard Member
Phil EideBoard Member
Rickey JonesBoard Member
Rukia LumumbaBoard Member
Sally NashBoard Member
Von GordonBoard Member
Wayne DrinkwaterBoard Member
Yumeka RushingBoard Member
Alicia NettervilleSecretary
Sherry RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,164
Program Service Revenue
$30,078
Investment Income
$7,615
Other Revenue
$0
All Other Contributions
$1,645,188
Change in Net Assets
$593,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$900,000Fair Market Value (FMV) Appraisal
Total Noncash Contributions1$900,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,999
Revenue Not Reported on Financial Statements
$858
Revenue Not Reported on Form 990
$64,518
Total Revenue per Audited Statements
$2,284,517
Total Revenue per Form 990
$2,220,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,783
Other Expenses$684,999
Total Fundraising Expense$121,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,905$114,209$49,149$666,263
Fees for Services Other$162,641$2,513$12,000$177,154
Current Officers, Directors, Trustees, and Key Employees$103,787$23,570$10,143$137,500
Depreciation Depletion$102,194$18,034-$120,228
Fees for Services Accounting$42,000$32,382-$74,382
Occupancy$63,580$8,038-$71,618
Payroll Taxes$47,219$10,210$4,560$61,989
Other Employee Benefits$41,345$12,341$5,620$59,306
Office Expenses$17,993$7,431$21,979$47,403
Insurance-$39,572-$39,572
Pension Plan Contributions$10,400$6,225$1,100$17,725
Other Expenses$1,501$1,765$100$3,366
Advertising$190-$1,873$2,063
Travel$1,246$137-$1,383
Fees for Service Investment Mgmnt Fees-$858-$858
Total Functional Expenses$1,220,881$285,200$121,701$1,627,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,489
Total Expenses per Form 990$1,627,782
Expenses per Audited Statements$1,626,924
Expenses Not Reported on Form 990$119,565
Expenses Not Reported on Financial Statements$858
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
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 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
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 internal revenue service.”

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
Nancy Smith CPA
Title
Treasurer
Phone
6013536336
Signed
2023-02-28
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
43
Volunteers
249

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 162,641. Management and general expenses 2,513. Fundraising expenses 12,000. Total expenses 177,154.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0537976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042056
IRS990/GrossReceiptsAmt02260543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039572
IRS990/InsuranceGrp/TotalAmt039572
IRS990/InvestmentIncomeGrp/ExclusionAmt05245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292279
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02883899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03673996
IRS990/LandBldgEquipCostOrOtherBssAmt04445610
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt06031133
IRS990/NetAssetsOrFundBalancesEOYAmt06569161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03832077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05116241
IRS990/NoncashContributionsAmt0914387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08038
IRS990/OccupancyGrp/ProgramServicesAmt063580
IRS990/OccupancyGrp/TotalAmt071618
IRS990/OfficeExpensesGrp/FundraisingAmt021979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07431
IRS990/OfficeExpensesGrp/ProgramServicesAmt017993
IRS990/OfficeExpensesGrp/TotalAmt047403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03107
IRS990/OtherAssetsTotalGrp/EOYAmt07667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059306
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1C & Y PROGRAMS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt03524
IRS990/OtherExpensesGrp/FundraisingAmt15600
IRS990/OtherExpensesGrp/FundraisingAmt26053
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt063142
IRS990/OtherExpensesGrp/ProgramServicesAmt160738
IRS990/OtherExpensesGrp/ProgramServicesAmt21501
IRS990/OtherExpensesGrp/TotalAmt073898
IRS990/OtherExpensesGrp/TotalAmt167021
IRS990/OtherExpensesGrp/TotalAmt26053
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010210
IRS990/PayrollTaxesGrp/ProgramServicesAmt047219
IRS990/PayrollTaxesGrp/TotalAmt061989
IRS990/PensionPlanContributionsGrp/FundraisingAmt01100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010400
IRS990/PensionPlanContributionsGrp/TotalAmt017725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043942
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INITIATIVES:SHOESTRING'S PARENT INITIATIVES INCLUDE WORKSHOPS DESIGNED TO HELP PARENTS AND CAREGIVERS DEVELOP TOOLS AND RESOURCES THAT CAN BEST HELP THEIR FAMILIES REALIZE THEIR OWN SELF-DETERMINED POTENTIAL AND THRIVE. THE CURRENT WORKSHOPS INCLUDE THOSE FOCUSED ON PARENTING, STRESS MANAGEMENT, HEALTH AND WELLNESS, AND FINANCIAL LITERACY. THESE TOPICS ARE DETERMINED BY SELF-DESCRIBED NEEDS OF PARTICIPATING PARENTS. SHOESTRING ALSO PROVIDES SOME RESOURCES IN SUPPORT OF FAMILIES IN CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108486
IRS990/ProgSrvcAccomActy3Grp/Desc0MS STATEWIDE AFTERSCHOOL NETWORK:OPERATION SHOESTRING IS THE FISCAL AGENT AND ADMINISTRATIVE SUPPORT ORGANIZATION FOR A STATEWIDE AFTERSCHOOL NETWORK FOCUSED ON CREATING MORE HIGH-QUALITY AFTERSCHOOL AND SUMMER PROGRAMS IN MISSISSIPPI. NEAR-TERM PRIORITIES AND WORK INCLUDE CREATING QUALITY STANDARDS AND PROVIDING TECHNICAL ASSISTANCE AND TRAINING FOR SCHOOL- AND COMMUNITY-BASED AFTERSCHOOL PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH:OPERATION SHOESTRING DEPENDS ON PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS ACROSS THE COMMUNITY TO OFFER RESOURCES AND EXPERTISE, INCLUDING THOSE FOCUSED ON MENTAL AND PHYSICAL HEALTH, NUTRITION, FINANCIAL LITERACY, EDUCATION, COMMUNITY SAFETY, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041398
IRS990/PYOtherExpensesAmt0798330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt01079141
IRS990/PYSalariesCompEmpBnftPaidAmt0745604
IRS990/PYTotalExpensesAmt01543934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 30,000. 2018 AMOUNT: $ 2,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02070792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02567473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09559412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt07698807
IRS990ScheduleA/SubstantialContributorsTotAmt01860605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02551677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02070792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02567473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09559412
IRS990ScheduleA/TotalSupportAmt09704761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,670,797
Liabilities
$101,636
Net assets
$6,569,161
Revenue
$2,220,857
Expenses
$1,627,782
Net income
$593,075
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
2022Detailed filing. Detailed filing data is available for this year.$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