Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2013 • EIN 43-0971560

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 04, 2014

Organization ProfileOPERATIONBREAKTHROUGH.ORG

View Organization Page

3039 Troost64109
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,961,991

Up $2,115,196 (+16%) from 2012

Net Assets

Up

$14,518,629

Up $2,287,847 (+19%) from 2012

Liabilities

Down

$443,362

Down $172,651 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,623,796

Down $610,677 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $14,497,765Liabilities 2010: $699,615Net Assets 2010: $13,798,1502010Assets 2011: $13,185,945Liabilities 2011: $518,830Net Assets 2011: $12,667,1152011Assets 2012: $12,846,795Liabilities 2012: $616,013Net Assets 2012: $12,230,7822012Assets 2013: $14,961,991Liabilities 2013: $443,362Net Assets 2013: $14,518,6292013Assets 2014: $16,351,740Liabilities 2014: $501,261Net Assets 2014: $15,850,4792014Assets 2015: $16,802,491Liabilities 2015: $636,949Net Assets 2015: $16,165,5422015Assets 2016: $17,103,462Liabilities 2016: $665,190Net Assets 2016: $16,438,2722016Assets 2017: $25,460,862Liabilities 2017: $1,711,962Net Assets 2017: $23,748,9002017Assets 2018: $33,512,387Liabilities 2018: $3,678,496Net Assets 2018: $29,833,8912018Assets 2019: $28,770,030Liabilities 2019: $1,061,090Net Assets 2019: $27,708,9402019Assets 2020: $30,816,270Liabilities 2020: $1,303,374Net Assets 2020: $29,512,8962020Assets 2021: $34,953,494Liabilities 2021: $1,315,994Net Assets 2021: $33,637,5002021Assets 2022: $34,402,392Liabilities 2022: $1,763,776Net Assets 2022: $32,638,6162022Assets 2023: $42,895,521Liabilities 2023: $8,512,240Net Assets 2023: $34,383,2812023Assets 2024: $45,237,203Liabilities 2024: $8,202,179Net Assets 2024: $37,035,0242024

Highlighted filing

2013

Assets$14,961,991
Liabilities$443,362
Net Assets$14,518,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,127,5412010Expenses 2011: $8,021,7682011Revenue 2012: $6,798,140Expenses 2012: $7,234,473Net Income 2012: -$436,3332012Expenses 2013: $6,623,7962013Revenue 2014: $8,187,160Expenses 2014: $6,855,310Net Income 2014: $1,331,8502014Revenue 2015: $7,944,845Expenses 2015: $7,622,420Net Income 2015: $322,4252015Revenue 2016: $8,556,592Expenses 2016: $8,284,644Net Income 2016: $271,9482016Revenue 2017: $15,926,558Expenses 2017: $8,616,112Net Income 2017: $7,310,4462017Revenue 2018: $16,717,806Expenses 2018: $10,636,282Net Income 2018: $6,081,5242018Revenue 2019: $12,853,805Expenses 2019: $14,982,666Net Income 2019: -$2,128,8612019Revenue 2020: $15,851,429Expenses 2020: $14,048,488Net Income 2020: $1,802,9412020Revenue 2021: $19,078,518Expenses 2021: $14,950,106Net Income 2021: $4,128,4122021Revenue 2022: $16,723,338Expenses 2022: $17,442,439Net Income 2022: -$719,1012022Revenue 2023: $17,987,372Expenses 2023: $16,219,873Net Income 2023: $1,767,4992023Revenue 2024: $19,549,304Expenses 2024: $17,722,798Net Income 2024: $1,826,5062024

Highlighted filing

2013

Revenue-
Expenses$6,623,796
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 4, 2014
Return Version
2012v2.3
Gross Receipts
$9,030,116
Mission and Program Overview

Mission

Help children and their families who are living in poverty develop to their fullest potential by providing them a safe, loving and educational environment.

Major Activities

Activity 2
Provided meals for enrolled children. Programs are subsidized by usda for approved low income children. Meals include a hot breakfast and lunch and afternoon snack.
Filing and Contact Details

Filer

EIN
43-0971560
Raw XML AppendixShowing 400 of 624 raw XML fields

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IRS990/OtherRevenueMisc/TotalRevenueColumn11050
IRS990/OtherRevenuePriorYear0-45683
IRS990/OtherSalariesAndWages/Fundraising0207988
IRS990/OtherSalariesAndWages/ManagementAndGeneral0545565
IRS990/OtherSalariesAndWages/ProgramServices02892149
IRS990/OtherSalariesAndWages/Total03645702
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising017512
IRS990/PayrollTaxes/ManagementAndGeneral035320
IRS990/PayrollTaxes/ProgramServices0293953
IRS990/PayrollTaxes/Total0346785
IRS990/PledgesAndGrantsReceivable/BOY0339947
IRS990/PledgesAndGrantsReceivable/EOY01474987
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020248
IRS990/PrepaidExpensesDeferredCharges/EOY055926
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02301393
IRS990/ProgramServiceRevenue/Description0U.S. DEPT. OF HHS
IRS990/ProgramServiceRevenue/Description1DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenue/Description2U.S. DEPT. OF AGRICULTURE
IRS990/ProgramServiceRevenue/Description3U.S. DEPT OF HUD
IRS990/ProgramServiceRevenue/Description4CHILD CARE
IRS990/ProgramServiceRevenuePriorYear082225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01188070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1609453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2345722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3139545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418603
IRS990/ProgramServiceRevenue/TotalRevenueColumn01188070
IRS990/ProgramServiceRevenue/TotalRevenueColumn1609453
IRS990/ProgramServiceRevenue/TotalRevenueColumn2345722
IRS990/ProgramServiceRevenue/TotalRevenueColumn3139545
IRS990/ProgramServiceRevenue/TotalRevenueColumn418603
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses02287847
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,961,991
Liabilities
$443,362
Net assets
$14,518,629
Revenue
-
Expenses
$6,623,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$8.20$37.0$19.5$17.7$1.83
2023Summary only. Only limited summary data is available for this year.$42.9$8.51$34.4$18.0$16.2$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.76$32.6$16.7$17.4$0.72
2021Summary only. Only limited summary data is available for this year.$35.0$1.32$33.6$19.1$15.0$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.30$29.5$15.9$14.0$1.80
2019Summary only. Only limited summary data is available for this year.$28.8$1.06$27.7$12.9$15.0$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$3.68$29.8$16.7$10.6$6.08
2017Summary only. Only limited summary data is available for this year.$25.5$1.71$23.7$15.9$8.62$7.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$8.56$8.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.64$16.2$7.94$7.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$8.19$6.86$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.44$14.5$6.62
2012Summary only. Only limited summary data is available for this year.$12.8$0.62$12.2$6.80$7.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.52$12.7$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.70$13.8$8.13