Civic Intelligence

Operation Brighter Future Inc

990 • Fiscal year 2021 • EIN 82-3441918

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.OPERATIONBREAKTHROUGH.ORG
3039 Troost AveKansas City, MO 64109

(816) 756-3511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.83x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

21.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

-29%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$196,583

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,576,065

Down $237,218 (-1.7%) from 2020

Net Assets

Down

$2,324,578

Down $152,842 (-6.2%) from 2020

Liabilities

Down

$11,251,487

Down $84,376 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$531,877

Down $108,764 (-17%) from 2020

Expenses

Up

$684,719

Up $3,416 (+0.5%) from 2020

Net Income

Down

-$152,842

Down $112,180 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2018: $13,581,845Liabilities 2018: $13,152,691Net Assets 2018: $429,1542018Assets 2019: $13,933,063Liabilities 2019: $11,414,981Net Assets 2019: $2,518,0822019Assets 2020: $13,813,283Liabilities 2020: $11,335,863Net Assets 2020: $2,477,4202020Assets 2021: $13,576,065Liabilities 2021: $11,251,487Net Assets 2021: $2,324,5782021Assets 2022: $13,591,275Liabilities 2022: $11,161,528Net Assets 2022: $2,429,7472022Assets 2023: $13,494,855Liabilities 2023: $11,065,640Net Assets 2023: $2,429,2152023Assets 2024: $13,392,034Liabilities 2024: $10,963,459Net Assets 2024: $2,428,5752024

Highlighted filing

2021

Assets$13,576,065
Liabilities$11,251,487
Net Assets$2,324,578
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $471,117Expenses 2018: $41,963Net Income 2018: $429,1542018Revenue 2019: $2,753,812Expenses 2019: $664,884Net Income 2019: $2,088,9282019Revenue 2020: $640,641Expenses 2020: $681,303Net Income 2020: -$40,6622020Revenue 2021: $531,877Expenses 2021: $684,719Net Income 2021: -$152,8422021Revenue 2022: $801,218Expenses 2022: $696,049Net Income 2022: $105,1692022Revenue 2023: $694,617Expenses 2023: $695,149Net Income 2023: -$5322023Revenue 2024: $683,228Expenses 2024: $683,868Net Income 2024: -$6402024

Highlighted filing

2021

Revenue$531,877
Expenses$684,719
Net Income-$152,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 13, 2022
Return Version
2020v4.2
Gross Receipts
$531,877
Mission and Program Overview

Mission

To operate for the benefit of, perform functions of, or carry out the purposes of operation breakthrough inc, a tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,940,939$12,451,823▼ $489,116
Cash and Non-Interest-Bearing Accounts$564,045$815,943▲ $251,898
Accounts Receivable$308,299$308,299→ $0
Total Assets$13,813,283$13,576,065▼ $237,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,335,863$11,251,487▼ $84,376
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$11,335,863$11,251,487▼ $84,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,420$2,324,578▼ $152,842
Total Net Assets Fund Balance$2,477,420$2,324,578▼ $152,842
Total Liabilities and Net Assets / Fund Balance$13,813,283$13,576,065▼ $237,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,146,531$1,311,067$13,457,598
Equipment$269,632$136,384$406,016
Land$35,660-$35,660
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kevin BoyerBoard Chair
Mary EsselmanPresident/CEO
Chace BrundigeBoard Member
Diana KeatingBoard Member
Mary LewisCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$531,877
Change in Net Assets
$-152,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,877
Total Revenue per Form 990
$531,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$489,117--$489,117
Interest-$181,686-$181,686
Fees for Services Accounting-$13,916-$13,916
Total Functional Expenses$489,117$195,602$0$684,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,719
Total Expenses per Audited Statements$684,719
Total Expenses per Form 990$684,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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 emailed 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

“No compensation is paid by operation brighter future. All compensation is paid through operation breakthrough, which is the organization operation brighter future supports.”

Form 990, Part VI, Section C, Line 19

“The organization houses their governing documents, conflict of interest policy, and financial statements at their office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Brighter Future Inc
EIN
82-3441918
Phone
8167563511
Address
3039 TROOST AVE, KANSAS CITY, MO 64109

Signing Officer

Name
Kevin Boyer
Title
Board Chair
Phone
8167563511
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

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:

“Obi is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Obf is exempt from federal income taxes under the provisions of section 501(c)(2) and is a single member limited liability company. Accordingly, no provision has been made for federal and state income taxes. 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 consolidated 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, 2021, as management does not believe any material uncertainties exist.”

Raw XML Appendix368 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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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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 EMAILED TO THE BOARD OF DIRECTORS. ONCE THE BOARD HAS REVIEWED THE 990, IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST FORM THAT IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY OPERATION BRIGHTER FUTURE. ALL COMPENSATION IS PAID THROUGH OPERATION BREAKTHROUGH, WHICH IS THE ORGANIZATION OPERATION BRIGHTER FUTURE SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOUSES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THEIR OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430971560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EARLY CHILDHOOD EDUCATION FOR CHILDREN LIVING IN POVERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03039 TROOST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010780000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1531877
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT OF DEBT GUARANTEED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPERATION BREAKTHROUGH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013813283
IRS990/TotalAssetsEOYAmt013576065
IRS990/TotalAssetsGrp/BOYAmt013813283
IRS990/TotalAssetsGrp/EOYAmt013576065
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011335863
IRS990/TotalLiabilitiesEOYAmt011251487
IRS990/TotalLiabilitiesGrp/BOYAmt011335863
IRS990/TotalLiabilitiesGrp/EOYAmt011251487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02477420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324578
IRS990/TotalOtherCompensationAmt06940
IRS990/TotalProgramServiceExpensesAmt0489117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013813283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013576065
IRS990/TotReportableCompRltdOrgAmt0189643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03039 TROOST AVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONBREAKTHROUGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167563511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BRIGHTER FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823441918
ReturnHeader/Filer/PhoneNum08167563511
ReturnHeader/Filer/USAddress/AddressLine1Txt03039 TROOST AVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST 47TH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169455500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BURKE
ReturnHeader/ReturnTs02022-09-14T09:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,576,065
Liabilities
$11,251,487
Net assets
$2,324,578
Revenue
$531,877
Expenses
$684,719
Net income
-$152,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$11.0$2.43$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.1$2.43$0.69$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.6$11.2$2.43$0.80$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.6$11.3$2.32$0.53$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$13.8$11.3$2.48$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.9$11.4$2.52$2.75$0.66$2.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.43$0.47$0.04$0.43