Civic Intelligence

School for Conversion Inc.

990EZ • Fiscal year 2014 • EIN 20-5231631

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

923 Onslow StreetDurham, NC 27705

(919) 578-3834

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,706

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$67,638

Down $18,228 (-21%) from 2013

Net Assets

Down

$49,302

Down $24,017 (-33%) from 2013

Liabilities

Up

$18,336

Up $5,789 (+46%) from 2013

Revenue

Down

$114,404

Down $91,531 (-44%) from 2013

Expenses

Down

$138,421

Down $3,278 (-2.3%) from 2013

Net Income

Down

-$24,017

Down $88,253 (-137%) from 2013

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

2014

Assets$67,638
Liabilities$18,336
Net Assets$49,302

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

2014

Revenue$114,404
Expenses$138,421
Net Income-$24,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$114,484
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.

Program Services

DescriptionGrantsExpenses
Project TURN - A partnership with NC Prisons and Duke Divinity School to offer graduate level theology courses to students from both institutions. Offered 6 courses at three institutions in 2014, in which 73 students participated.$54,766-
Walltown Aspiring Youth - afterschool mentoring program for middle school youth from the Walltown neighborhood. Three teams of four middle school youth were served in 2014.$25,249-
Christianity as a Way of Life - Hosted four 1 to 3 day courses to introduce 60 participants to principles of faith-based community.$14,434-
Writing - Newletters, articles and book length pieces about new monasticism, theology, and the practice of community. Accomplishments during 2014 included The Everyday Awakening (blog), Red Letter Christians (editor) and dozens of articles in national newspapers and magazines.$7,455-
Speaking/Preaching - Teaching about new monasticism, theology, and the practice of community to existing groups. Accomplishments in 2014 included 50 sermons and lectures to conferences, churches and university audiences on themes of community, justice, and faith.$7,229-
The Word on the Street - Word on the Street sponsored Repairers of the Breach while its nonprofit status was pending in 2014. Repairers of the Breach exists to train faith leaders and young people in state based fusion coalition organizing. Accomplishments included a launch event for Repairers of the Breach at First Presbyterian Church in Durham, NC with 60 faith leaders in attendance. At the close of 2014, Repairers of the Breach received its nonprofit status and is now operating independently.$5,104$2,969
Nurturing Community Project - networking an association of intentional Christian communities for the purpose of support and collaboration in mission.$4,750$4,750
Amy Kelly Education Fund - The Amy E. Kelly scholarship fund exists to support young people from the Walltown neighborhood who are getting a college education. In the 2014 calendar year we granted three scholarships to students at NC A&T University, UNC-Charlotte, and UNC-Greensboro.$3,660$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Wilson-HartgroveExecutive DirecFT$37,016$1,690$38,706
Franklin GoldenChair Of Board-$0--
Celia DickersonSecretary-$0--
Taylor Lewis Guthrie HartmanDirector-$0--
Camryn SmithDirector-$0--
Levern RobinsonVice Chair-$0--
Lauren WinnerDirector-$0--
Katie GarmanDirector-$0--
Byron McMillanDirector-$0--
Rev Lucas JohnsonDirector-$0--
Emily HuntDirector-$0--
Luke EverettDirector-$0--
Debbie BuffaloeDirector-$0--
Filing and Contact Details

Filer

Filer Name
School for Conversion Inc
EIN
20-5231631
Phone
9195783834
Address
923 Onslow Street, Durham, NC 27705

Signing Officer

Name
Jonathan Wilson-Hartgrove
Title
Executive Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Revenue.1

Credit Card Rebates $275

Other Expenses.1002

Office Expenses $4384

Other Expenses.1003

Information Technology $2216

Other Expenses.1005

Travel $3120

Other Expenses.1009

Depreciation $268

Other Expenses.2

Refreshments $3092

Other Expenses.3

Staff Development & Training $300

Other Expenses.4

Licenses & Fees $141

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $806

Other Assets.1005

Accounts Receivable - Beginning $3022 Accounts Receivable - Ending $2350

Other Assets.1006

Pledges and Grants Receivable - Beginning $63455 Pledges and Grants Receivable - Ending $34730

Other Assets.1010

Inventories - Beginning $1467 Inventories - Ending $2603

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2780 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12547 Accounts Payable and Accrued Expenses - Ending $14836

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3500

Changes to Organizing or Governing Documents

Changes to the bylaws were adopted that provide more clarification and consistency regarding board member titles, position descriptions and methods of voting.

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4384
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Development & Training $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3022 Accounts Receivable - Ending $2350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Changes to the bylaws were adopted that provide more clarification and consistency regarding board member titles, position descriptions and methods of voting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Wilson-Hartgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School for Conversion Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0205231631
ReturnHeader/Filer/PhoneNum09195783834
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Onslow Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Whitley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277071469
ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Hunicutt
ReturnHeader/ReturnTs02015-06-29T10:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

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