Civic Intelligence

Operation Conquest Inc

990 • Fiscal year 2011 • EIN 94-2683371

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

7351 South Union Park Avenue 25084047
Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$555,848

Down $14,529 (-2.5%) from 2010

Net Assets

Up

$210,199

Up $2,171 (+1.0%) from 2010

Liabilities

Down

$345,649

Down $16,700 (-4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,695

Up $5,285 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $570,377Liabilities 2010: $362,349Net Assets 2010: $208,0282010Assets 2011: $555,848Liabilities 2011: $345,649Net Assets 2011: $210,1992011Assets 2012: $560,315Liabilities 2012: $336,962Net Assets 2012: $223,3532012Assets 2013: $533,468Liabilities 2013: $309,052Net Assets 2013: $224,4162013Assets 2014: $505,847Liabilities 2014: $297,937Net Assets 2014: $207,9102014Assets 2015: $486,479Liabilities 2015: $281,219Net Assets 2015: $205,2602015Assets 2016: $451,821Liabilities 2016: $254,704Net Assets 2016: $197,1172016Assets 2017: $435,370Liabilities 2017: $235,432Net Assets 2017: $199,9382017Assets 2018: $422,958Liabilities 2018: $213,263Net Assets 2018: $209,6952018Assets 2019: $400,614Liabilities 2019: $179,314Net Assets 2019: $221,3002019Assets 2020: $397,662Liabilities 2020: $161,957Net Assets 2020: $235,7052020Assets 2021: $365,133Liabilities 2021: $117,707Net Assets 2021: $247,4262021Assets 2022: $389,983Liabilities 2022: $108,928Net Assets 2022: $281,0552022Assets 2023: $366,788Liabilities 2023: $47,317Net Assets 2023: $319,4712023Assets 2024: $411,750Liabilities 2024: $37,350Net Assets 2024: $374,4002024

Highlighted filing

2011

Assets$555,848
Liabilities$345,649
Net Assets$210,199

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $160,4102010Expenses 2011: $165,6952011Revenue 2012: $191,044Expenses 2012: $177,890Net Income 2012: $13,1542012Revenue 2013: $181,753Expenses 2013: $180,690Net Income 2013: $1,0632013Revenue 2014: $181,791Expenses 2014: $198,297Net Income 2014: -$16,5062014Revenue 2015: $192,021Expenses 2015: $194,671Net Income 2015: -$2,6502015Revenue 2016: $199,232Expenses 2016: $207,375Net Income 2016: -$8,1432016Revenue 2017: $203,083Expenses 2017: $200,262Net Income 2017: $2,8212017Revenue 2018: $199,929Expenses 2018: $190,172Net Income 2018: $9,7572018Revenue 2019: $206,309Expenses 2019: $194,704Net Income 2019: $11,6052019Revenue 2020: $205,143Expenses 2020: $190,738Net Income 2020: $14,4052020Revenue 2021: $215,640Expenses 2021: $203,919Net Income 2021: $11,7212021Revenue 2022: $216,997Expenses 2022: $183,368Net Income 2022: $33,6292022Revenue 2023: $221,987Expenses 2023: $183,571Net Income 2023: $38,4162023Revenue 2024: $233,771Expenses 2024: $178,842Net Income 2024: $54,9292024

Highlighted filing

2011

Revenue-
Expenses$165,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$167,866
Mission and Program Overview

Mission

Low income housing for mentally disadvantaged adults.

Filing and Contact Details

Filer

EIN
94-2683371
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.37$3.74$2.34$1.79$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.47$3.19$2.22$1.84$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.09$2.81$2.17$1.83$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.18$2.47$2.16$2.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.62$2.36$2.05$1.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.79$2.21$2.06$1.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.23$2.13$2.10$2.00$1.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.35$2.00$2.03$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$2.55$1.97$1.99$2.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.86$2.81$2.05$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.06$2.98$2.08$1.82$1.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.33$3.09$2.24$1.82$1.81$0.01
2012Summary only. Only limited summary data is available for this year.$5.60$3.37$2.23$1.91$1.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.46$2.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.62$2.08$1.60