Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2022 • EIN 43-0971560

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 14, 2023

Organization ProfileOPERATIONBREAKTHROUGH.ORG

View Organization Page

3039 TroostKansas City, MO 64109

(816) 756-3511

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$281,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$34,402,392

Down $551,102 (-1.6%) from 2021

Net Assets

Down

$32,638,616

Down $998,884 (-3.0%) from 2021

Liabilities

Up

$1,763,776

Up $447,782 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$16,723,338

Down $2,355,180 (-12%) from 2021

Expenses

Up

$17,442,439

Up $2,492,333 (+17%) from 2021

Net Income

Down

-$719,101

Down $4,847,513 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$34,402,392
Liabilities$1,763,776
Net Assets$32,638,616
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$16,723,338
Expenses$17,442,439
Net Income-$719,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$18,470,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,239,831$15,007,843▲ $768,012
Other Notes and Loans Receivable, Net$7,602,700$7,602,700→ $0
Cash and Non-Interest-Bearing Accounts$4,976,788$4,140,076▼ $836,712
Investments in Publicly Traded Securities$879,077$2,388,384▲ $1,509,307
Savings and Temporary Cash Investments$3,908,228$2,283,814▼ $1,624,414
Accounts Receivable$1,513,482$1,597,627▲ $84,145
Pledges and Grants Receivable$1,776,434$1,337,364▼ $439,070
Prepaid Expenses and Deferred Charges$56,954$44,584▼ $12,370
Total Assets$34,953,494$34,402,392▼ $551,102
Liabilities
Accounts Payable and Accrued Expenses$1,304,649$1,763,776▲ $459,127
Deferred Revenue$11,345$0▼ $11,345
Total Liabilities$1,315,994$1,763,776▲ $447,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,007,468$30,850,512▲ $1,843,044
Net Assets With Donor Restrictions$4,630,032$1,788,104▼ $2,841,928
Total Net Assets Fund Balance$33,637,500$32,638,616▼ $998,884
Total Liabilities and Net Assets / Fund Balance$34,953,494$34,402,392▼ $551,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,626,366$5,526,118$17,152,484
Leasehold Improvements$1,177,023$2,011,044$3,188,067
Equipment$972,542$1,517,955$2,490,497
Land$1,231,912-$1,231,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$879,077$779,734▼ $140,350$1,518,461-
2020-$878,319▲ $758-$879,077
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berta SailerFounderPT$271,194$10,086$281,280
Mary EsselmanCEO/presidentFT$195,344$7,112$202,456
Mike ThomasDirector of Community EngagementFT$136,082$7,482$143,564
Kevin BoyerTreasurer/CFO/COOFT$99,098$9,883$108,981
Mary MulkeyDirector of EducationFT$102,136-$102,136

Board Members and Trustees

NameTitle
David AyresBoard Chair
Beth SoukupBoard Member
Chris GoodeBoard Member
Dr Laura FitzmauriceBoard Member
Emmett ThompsonBoard Member
Jamie BertramBoard Member
Jolie JustusBoard Member
Kathryn HarvelBoard Member
Pam UngashickBoard Member
Richard WinstonBoard Member
Smith HollandBoard Member
Spencer HardwickBoard Member
Tammy HamBoard Member
Tray VedockBoard Member
Wendy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,534,266
Program Service Revenue
$3,021,903
Investment Income
$139,189
Other Revenue
$27,980
All Other Contributions
$7,790,309
Change in Net Assets
$-719,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,723,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-131,691
Total Revenue per Audited Statements
$16,591,647
Total Revenue per Form 990
$16,723,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,990,423
Other Expenses$4,935,404
Grants and Similar Amounts Paid$1,516,612
Total Fundraising Expense$843,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,149,689$1,158,597$462,153$8,770,439
Grants to Domestic Orgs$1,516,612--$1,516,612
Other Employee Benefits$927,345$138,425$33,185$1,098,955
Occupancy$1,029,738$47,924$7,732$1,085,394
Fees for Services Other$539,329$220,412$130,721$890,462
Depreciation Depletion$792,488$35,063$18,910$846,461
Payroll Taxes$675,181$100,608$38,928$814,717
All Other Expenses$134,401$157,740$103,185$395,326
Current Officers, Directors, Trustees, and Key Employees$250,193$40,360$15,759$306,312
Other Expenses$211,059$22,804$11,913$211,059
Insurance$181,515$3,225$6,763$191,503
Conferences and Meetings$42,956$23,628$45$66,629
Interest$30,097$3,375$664$34,136
Total Functional Expenses$14,590,223$2,009,047$843,169$17,442,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,590,531
Expenses per Audited Statements$17,442,439
Total Expenses per Form 990$17,442,439
Expenses Not Reported on Form 990$148,092
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Breakthrough FoundationKansas City, MO501(c)(3)To Support the Sisters Berta and Corita Bright Futures Fund$1,516,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,092
Fundraising Gross Income$51,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$1,033,032$51,678$43,205$8,473
Total Events$1,033,032$51,678$148,092$-96,414
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once completed by cbiz, the management team will review the 990. If the management team feels that something has been reported inaccurately, they will request the appropriate changes by cbiz. Once cbiz and the management team have agreed on the accuracy of the 990 a draft of the 990 is provided to the board of directors. Once the board has reviewed the 990, it is finalized and filed with the irs.”

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

“Board members are required annually to sign a conflict of interest form that identifies any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Operation Breakthrough Inc
EIN
43-0971560
Phone
8167563511
Address
3039 TROOST, KANSAS CITY, MO 64109

Signing Officer

Name
Kevin Boyer
Title
CFO
Phone
8167563511
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
1971
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
289
Volunteers
1,000

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at october 31, 2022 and 2021, as management does not believe any material uncertainties exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 148,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 148,092.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0HELP CHILDREN AND THEIR FAMILIES WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY HAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN HARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SMITH HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14JOLIE JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMETT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM UNGASHICK
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAY VEDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WINSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt399098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102136
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0981354
IRS990/FundraisingDirectExpensesAmt0148092
IRS990/FundraisingGrossIncomeAmt051678
IRS990/GainOrLossGrp/SecuritiesAmt025660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04500619
IRS990/GrantAmt01516612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01516612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01516612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01624414
IRS990/GrossReceiptsAmt018470184
IRS990/GrossRentsGrp/RealAmt0124394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06763
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt0181515
IRS990/InsuranceGrp/TotalAmt0191503
IRS990/InterestGrp/FundraisingAmt0664
IRS990/InterestGrp/ManagementAndGeneralAmt03375
IRS990/InterestGrp/ProgramServicesAmt030097
IRS990/InterestGrp/TotalAmt034136
IRS990/InvestmentIncomeGrp/ExclusionAmt0113529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02388384
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09055117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014239831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015007843
IRS990/LandBldgEquipCostOrOtherBssAmt024062960
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01598754
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP CHILDREN AND THEIR FAMILIES WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033637500
IRS990/NetAssetsOrFundBalancesEOYAmt032638616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029007468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030850512
IRS990/NoncashContributionsAmt01288
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07732
IRS990/OccupancyGrp/ManagementAndGeneralAmt047924
IRS990/OccupancyGrp/ProgramServicesAmt01029738
IRS990/OccupancyGrp/TotalAmt01085394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098955
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt013211
IRS990/OtherExpensesGrp/FundraisingAmt111913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122804
IRS990/OtherExpensesGrp/ProgramServicesAmt0430101
IRS990/OtherExpensesGrp/ProgramServicesAmt1370158
IRS990/OtherExpensesGrp/ProgramServicesAmt2309361
IRS990/OtherExpensesGrp/ProgramServicesAmt3211059
IRS990/OtherExpensesGrp/TotalAmt0500198
IRS990/OtherExpensesGrp/TotalAmt1370158
IRS990/OtherExpensesGrp/TotalAmt2344078
IRS990/OtherExpensesGrp/TotalAmt3211059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0462153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01158597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07149689
IRS990/OtherSalariesAndWagesGrp/TotalAmt08770439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07602700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07602700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675181
IRS990/PayrollTaxesGrp/TotalAmt0814717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01776434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01337364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044584
IRS990/PrincipalOfficerNm0KEVIN BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS CHARTER SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE & TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3STEM PROGRAMMING FOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016900872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120823
IRS990/PYOtherExpensesAmt04277359
IRS990/PYOtherRevenueAmt0-11887
IRS990/PYProgramServiceRevenueAmt02068710
IRS990/PYRevenuesLessExpensesAmt04128412
IRS990/PYSalariesCompEmpBnftPaidAmt010672747
IRS990/PYTotalExpensesAmt014950106
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,402,392
Liabilities
$1,763,776
Net assets
$32,638,616
Revenue
$16,723,338
Expenses
$17,442,439
Net income
-$719,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits