Civic Intelligence

Operation Breakthrough Foundation

990 • Fiscal year 2023 • EIN 92-0835821

Nov 01, 2022 to Oct 31, 2023

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,079,193

Up $562,826 (+37%) from 2022

Net Assets

Up

$2,079,193

Up $562,826 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$564,955

Down $953,506 (-63%) from 2022

Expenses

Up

$5,176

Up $3,082 (+147%) from 2022

Net Income

Down

$559,779

Down $956,588 (-63%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2022: $1,516,367Liabilities 2022: $0Net Assets 2022: $1,516,3672022Assets 2023: $2,079,193Liabilities 2023: $0Net Assets 2023: $2,079,1932023Assets 2024: $5,323,649Liabilities 2024: $0Net Assets 2024: $5,323,6492024

Highlighted filing

2023

Assets$2,079,193
Liabilities$0
Net Assets$2,079,193

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2022: $1,518,461Expenses 2022: $2,094Net Income 2022: $1,516,3672022Revenue 2023: $564,955Expenses 2023: $5,176Net Income 2023: $559,7792023Revenue 2024: $2,903,880Expenses 2024: $20,722Net Income 2024: $2,883,1582024

Highlighted filing

2023

Revenue$564,955
Expenses$5,176
Net Income$559,779
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Mission and Program Overview

Mission

Operation breakthrough foundation supports operation breakthrough inc by providing long-term financial stability through management of the organization's endowment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings