Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2021 • EIN 43-0971560

Nov 01, 2020 to Oct 31, 2021

Organization ProfileOPERATIONBREAKTHROUGH.ORG
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,953,494

Up $4,137,224 (+13%) from 2020

Net Assets

Up

$33,637,500

Up $4,124,604 (+14%) from 2020

Liabilities

Up

$1,315,994

Up $12,620 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$19,078,518

Up $3,227,089 (+20%) from 2020

Expenses

Up

$14,950,106

Up $901,618 (+6.4%) from 2020

Net Income

Up

$4,128,412

Up $2,325,471 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$34,953,494
Liabilities$1,315,994
Net Assets$33,637,500
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$19,078,518
Expenses$14,950,106
Net Income$4,128,412
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$34,953,494
Liabilities
$1,315,994
Net assets
$33,637,500
Revenue
$19,078,518
Expenses
$14,950,106
Net income
$4,128,412
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. 2021 filings • 501(c)3 • $25M-$50M nonprofits