Civic Intelligence

Operation Conquest Inc

990 • Fiscal year 2015 • EIN 94-2683371

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
7351 South Union Park Avenue 250Midvale, UT 84047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$486,479

Down $19,368 (-3.8%) from 2014

Net Assets

Down

$205,260

Down $2,650 (-1.3%) from 2014

Liabilities

Down

$281,219

Down $16,718 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$192,021

Up $10,230 (+5.6%) from 2014

Expenses

Down

$194,671

Down $3,626 (-1.8%) from 2014

Net Income

Up

-$2,650

Up $13,856 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$486,479
Liabilities$281,219
Net Assets$205,260
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$192,021
Expenses$194,671
Net Income-$2,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$192,021
Mission and Program Overview

Mission

Low income housing for mentally disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,688$367,347▲ $22,659
Savings and Temporary Cash Investments$89,485$61,633▼ $27,852
Accounts Receivable$39,140$39,903▲ $763
Cash and Non-Interest-Bearing Accounts$31,697$10,260▼ $21,437
Prepaid Expenses and Deferred Charges$837$7,336▲ $6,499
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,847$486,479▼ $19,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,258$255,593▼ $18,665
Grants Payable$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$6,552$8,469▲ $1,917
Other Liabilities$5,127$5,157▲ $30
Total Liabilities$297,937$281,219▼ $16,718
Net Assets / Fund Balance
Unrestricted Net Assets$207,910$205,260▼ $2,650
Total Net Assets Fund Balance$207,910$205,260▼ $2,650
Total Liabilities and Net Assets / Fund Balance$505,847$486,479▼ $19,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,787$748,896$1,053,683
Leasehold Improvements$39,173$67,028$106,201
Other Land Buildings$13,612$45,623$59,235
Equipment$9,775$29,554$39,329
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Regina FarrerPresident
Dee UnamunoVice President
Nicole JammehSecretary
Michael MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,938
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-2,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,021
Total Revenue per Audited Statements
$192,021
Total Revenue per Form 990
$192,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,671
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$51,501--$51,501
Interest$24,447--$24,447
Occupancy$19,298--$19,298
All Other Expenses$4,815$4,913-$9,728
Fees for Services Management-$9,600-$9,600
Other Expenses$2,608$4,642-$7,250
Fees for Services Accounting-$4,944-$4,944
Conferences and Meetings-$3,516-$3,516
Insurance$3,391--$3,391
Office Expenses-$1,492-$1,492
Total Functional Expenses$144,825$49,846$0$194,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,671
Total Expenses per Audited Statements$194,671
Total Expenses per Form 990$194,671
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,187
Interest Payable$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Conquest Inc
EIN
94-2683371
Phone
8015650700
Address
7351 SOUTH UNION PARK AVENUE 250, MIDVALE, UT 84047

Signing Officer

Name
Regina Farrer
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0907028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053683
IRS990ScheduleD/EquipmentGrp/BookValueAmt09775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039329
IRS990ScheduleD/ExpensesSubtotalAmt0194671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0192021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367347
IRS990ScheduleD/TotalExpensesPerForm990Amt0194671
IRS990ScheduleD/TotalLiabilityAmt05157
IRS990ScheduleD/TotalRevenuePerForm990Amt0192021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505847
IRS990/TotalAssetsEOYAmt0486479
IRS990/TotalAssetsGrp/BOYAmt0505847
IRS990/TotalAssetsGrp/EOYAmt0486479
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297937
IRS990/TotalLiabilitiesEOYAmt0281219
IRS990/TotalLiabilitiesGrp/BOYAmt0297937
IRS990/TotalLiabilitiesGrp/EOYAmt0281219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205260
IRS990/TotalProgramServiceExpensesAmt0144825
IRS990/TotalProgramServiceRevenueAmt0191938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205260
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Farrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CONQUEST INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,479
Liabilities
$281,219
Net assets
$205,260
Revenue
$192,021
Expenses
$194,671
Net income
-$2,650
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