Civic Intelligence

Operation Conquest Inc

990 • Fiscal year 2016 • EIN 94-2683371

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

0.56x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$451,821

Down $34,658 (-7.1%) from 2015

Net Assets

Down

$197,117

Down $8,143 (-4.0%) from 2015

Liabilities

Down

$254,704

Down $26,515 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$199,232

Up $7,211 (+3.8%) from 2015

Expenses

Up

$207,375

Up $12,704 (+6.5%) from 2015

Net Income

Down

-$8,143

Down $5,493 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$451,821
Liabilities$254,704
Net Assets$197,117
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$199,232
Expenses$207,375
Net Income-$8,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$199,232
Mission and Program Overview

Mission

Low income housing for mentally disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,347$344,617▼ $22,730
Savings and Temporary Cash Investments$61,633$45,000▼ $16,633
Accounts Receivable$39,903$38,864▼ $1,039
Cash and Non-Interest-Bearing Accounts$10,260$15,265▲ $5,005
Prepaid Expenses and Deferred Charges$7,336$8,075▲ $739
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$486,479$451,821▼ $34,658
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,593$235,127▼ $20,466
Grants Payable$12,000$12,000→ $0
Other Liabilities$5,157$5,000▼ $157
Accounts Payable and Accrued Expenses$8,469$2,563▼ $5,906
Deferred Revenue-$14-
Total Liabilities$281,219$254,704▼ $26,515
Net Assets / Fund Balance
Unrestricted Net Assets$205,260$197,117▼ $8,143
Total Net Assets Fund Balance$205,260$197,117▼ $8,143
Total Liabilities and Net Assets / Fund Balance$486,479$451,821▼ $34,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,816$795,601$1,090,417
Leasehold Improvements$34,007$73,940$107,947
Other Land Buildings$10,566$48,669$59,235
Equipment$5,228$34,101$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
$199,197
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-8,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,232
Total Revenue per Audited Statements
$199,232
Total Revenue per Form 990
$199,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,375
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$61,210--$61,210
Interest$22,631--$22,631
Occupancy$20,027--$20,027
Fees for Services Management-$10,282-$10,282
All Other Expenses$5,582$4,339-$9,921
Fees for Services Accounting-$9,036-$9,036
Other Expenses$7,371$5,427-$7,371
Insurance$3,383--$3,383
Office Expenses-$2,808-$2,808
Conferences and Meetings-$1,822-$1,822
Total Functional Expenses$150,899$56,476$0$207,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,375
Total Expenses per Audited Statements$207,375
Total Expenses per Form 990$207,375
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$3,188
Interest Payable$1,812
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
2017-08-18
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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0719
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0945122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190796
IRS990ScheduleA/Total509Grp/TotalAmt0945122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090417
IRS990ScheduleD/EquipmentGrp/BookValueAmt05228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039329
IRS990ScheduleD/ExpensesSubtotalAmt0207375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0199232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344617
IRS990ScheduleD/TotalExpensesPerForm990Amt0207375
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0199232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207375
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486479
IRS990/TotalAssetsEOYAmt0451821
IRS990/TotalAssetsGrp/BOYAmt0486479
IRS990/TotalAssetsGrp/EOYAmt0451821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281219
IRS990/TotalLiabilitiesEOYAmt0254704
IRS990/TotalLiabilitiesGrp/BOYAmt0281219
IRS990/TotalLiabilitiesGrp/EOYAmt0254704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197117
IRS990/TotalProgramServiceExpensesAmt0150899
IRS990/TotalProgramServiceRevenueAmt0199197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451821
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Farrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,821
Liabilities
$254,704
Net assets
$197,117
Revenue
$199,232
Expenses
$207,375
Net income
-$8,143
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