Civic Intelligence

School for Conversion Inc.

990EZ • Fiscal year 2012 • EIN 20-5231631

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

917 Berkeley Street27705
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.16x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,857

Up $9,620 (+53%) from 2011

Net Assets

Down

$9,083

Down $2,444 (-21%) from 2011

Liabilities

Up

$18,774

Up $12,064 (+180%) from 2011

Revenue

Up

$119,824

Up $8,325 (+7.5%) from 2011

Expenses

Up

$121,187

Up $17,468 (+17%) from 2011

Net Income

Down

-$1,363

Down $9,143 (-118%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $8,794Liabilities 2010: $5,047Net Assets 2010: $3,7472010Assets 2011: $18,237Liabilities 2011: $6,710Net Assets 2011: $11,5272011Assets 2012: $27,857Liabilities 2012: $18,774Net Assets 2012: $9,0832012Assets 2013: $85,866Liabilities 2013: $12,547Net Assets 2013: $73,3192013Assets 2014: $67,638Liabilities 2014: $18,336Net Assets 2014: $49,3022014Assets 2015: $113,087Liabilities 2015: $28,825Net Assets 2015: $84,2622015Assets 2016: $174,844Liabilities 2016: $15,811Net Assets 2016: $159,0332016Assets 2017: $117,245Liabilities 2017: $10,303Net Assets 2017: $106,9422017Assets 2018: $65,641Liabilities 2018: $8,243Net Assets 2018: $57,3982018Assets 2019: $40,707Liabilities 2019: $2,504Net Assets 2019: $38,2032019Assets 2020: $67,510Liabilities 2020: $3,950Net Assets 2020: $63,5602020Assets 2021: $30,119Liabilities 2021: $1,027Net Assets 2021: $29,0922021Assets 2022: $71,891Liabilities 2022: $1,997Net Assets 2022: $69,8942022Assets 2023: $60,448Liabilities 2023: $4,059Net Assets 2023: $56,3892023Assets 2024: $21,859Liabilities 2024: $258Net Assets 2024: $21,6012024

Highlighted filing

2012

Assets$27,857
Liabilities$18,774
Net Assets$9,083

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $99,606Expenses 2010: $120,847Net Income 2010: -$21,2412010Revenue 2011: $111,499Expenses 2011: $103,719Net Income 2011: $7,7802011Revenue 2012: $119,824Expenses 2012: $121,187Net Income 2012: -$1,3632012Revenue 2013: $205,935Expenses 2013: $141,699Net Income 2013: $64,2362013Revenue 2014: $114,404Expenses 2014: $138,421Net Income 2014: -$24,0172014Revenue 2015: $259,456Expenses 2015: $224,496Net Income 2015: $34,9602015Revenue 2016: $330,149Expenses 2016: $256,438Net Income 2016: $73,7112016Revenue 2017: $145,118Expenses 2017: $197,209Net Income 2017: -$52,0912017Revenue 2018: $96,543Expenses 2018: $146,087Net Income 2018: -$49,5442018Revenue 2019: $150,142Expenses 2019: $169,337Net Income 2019: -$19,1952019Revenue 2020: $184,512Expenses 2020: $159,155Net Income 2020: $25,3572020Revenue 2021: $91,061Expenses 2021: $127,229Net Income 2021: -$36,1682021Revenue 2022: $181,374Expenses 2022: $140,572Net Income 2022: $40,8022022Revenue 2023: $51,055Expenses 2023: $64,560Net Income 2023: -$13,5052023Revenue 2024: $51,859Expenses 2024: $86,647Net Income 2024: -$34,7882024

Highlighted filing

2012

Revenue$119,824
Expenses$121,187
Net Income-$1,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School for Conversion works for beloved communities that unlearn habits of social division by experimenting in a way of life with Jesus that makes surprising friendships possible.

Filing and Contact Details

Filer

EIN
20-5231631
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lauren Winner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Levern Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Byassee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Isaac Villegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Celia Dickerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Franklin Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jonathan Wilson-Hartgrove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chair of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04752
IRS990EZ/OtherAssetsTotal/EOY017652
IRS990EZ/OtherChangesInNetAssets0-1081
IRS990EZ/OtherExpensesTotal015424
IRS990EZ/OtherRevenueTotal042849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School for Conversion exists to train and educate people in the way of life that Jesus taught and practiced.
IRS990EZ/PrintingPublicationsPostage06106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Walltown Aspiring Youth - Afterschool mentoring program for middle school youth from the Walltown neighborhood.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Nurturing Community Project - Networking an association of intentional Christian communities for the purpose of support and collaboration in mission.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Share the Wisdom - Facilitates teaching and mentoring of young activists and community organizers by veterans of the civil rights movement. Opportunities for engagement include public events, one-on-one mentoring, class room and Bible study settings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Seminary Extension Program - A partnership with NC Prisons and Duke Divinity School to offer graduate level theology courses to students from both institutions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Writing - Newletters, articles and book length pieces about new monasticism, theology, and the practice of community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Speaking/Preaching - Teaching about new monasticism, theology, and the practice of community to existing groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Christianity as a Way of Life - a three-day course hosted by new monastic communities to introduce participants to the theology and practice of new monastic communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017289
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16140
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22250
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations616891
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1700
IRS990EZ/ProgramServiceRevenue026530
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits067532
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06710
IRS990EZ/SumOfTotalLiabilities/EOY018774
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10917 Berkeley Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jonathan Wilson-Hartgrove
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09194166178
IRS990EZ/TotalAssets/BOY018237
IRS990EZ/TotalAssets/EOY027857
IRS990EZ/TotalExpenses0121187
IRS990EZ/TotalProgramServiceExpenses0100212
IRS990EZ/TotalRevenue0119824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.newmonasticism.org
IRS990ScheduleA/AmountsSubstContributorsTotal032951
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IRS990ScheduleA/PublicSupportPertcentage17000.79590
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IRS990ScheduleA/PublicSupportTotal1700129368
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IRS990ScheduleA/Total170/Total0162319
IRS990ScheduleA/TotalSupport0162539
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6710 Accounts Payable and Accrued Expenses - Ending $18774
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1156 Prepaid Expenses and Deferred Charges - Ending $448
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $2068 Inventories - Ending $1029
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $906 Accounts Receivable - Ending $14981
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $194
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Fees $73
IRS990ScheduleO/GeneralExplanation/Explanation7Licenses & Fees $175
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $428
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $476
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expense $2004
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5628
IRS990ScheduleO/GeneralExplanation/Explanation12Meeting Expenses $6640
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: Reba Place Fellowship | Donee's Address: 737 B Reba Place Evanston, IL 60202 | Cash Amount Given: $6840
IRS990ScheduleO/GeneralExplanation/Explanation14Honoraria/Speaking Fees $14687
IRS990ScheduleO/GeneralExplanation/Explanation15Book Royalty Income $28162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205231631
ReturnHeader/Filer/Name/BusinessNameLine10School for Conversion Inc
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone09194166178
ReturnHeader/Filer/USAddress/AddressLine10917 Berkeley Street
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Jonathan Wilson-Hartgrove
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102216 Whitley Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0277071469
ReturnHeader/Preparer/Name0Darren Hunicutt
ReturnHeader/Preparer/Phone09194191119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:10:27-07:00

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.$0.22$0.00$0.22$0.52$0.87$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.51$0.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.81$1.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.91$1.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.85$1.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$1.50$1.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$0.97$1.46$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.45$1.97$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.16$1.59$3.30$2.56$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.84$2.59$2.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$1.14$1.38$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$2.06$1.42$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.20$1.21$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.12$1.11$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.00$1.21$0.21