Civic Intelligence

School for Conversion Inc.

990EZ • Fiscal year 2017 • EIN 20-5231631

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$42,691

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$117,245

Down $57,599 (-33%) from 2016

Net Assets

Down

$106,942

Down $52,091 (-33%) from 2016

Liabilities

Down

$10,303

Down $5,508 (-35%) from 2016

Revenue

Down

$145,118

Down $185,031 (-56%) from 2016

Expenses

Down

$197,209

Down $59,229 (-23%) from 2016

Net Income

Down

-$52,091

Down $125,802 (-171%) from 2016

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

2017

Assets$117,245
Liabilities$10,303
Net Assets$106,942

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

2017

Revenue$145,118
Expenses$197,209
Net Income-$52,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$146,228
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 five courses at three institutions in 2017, in which 93 students participated.$56,488-
Walltown Aspiring Youth - Afterschool mentoring program for middle school youth from the Walltown neighborhood. Two teams of 6 middle school youth were served in 2017.$30,992-
Church Beyond the Walls convened formerly incarcerated women and men for regular fellowship and arranged church-based events to introduce them and their perspective on reentry to the community.$21,540-
Writing - Newsletters, articles and book length pieces about public theology and the practice of Christian community. Wrote 43 op-eds and articles and Reconstructing the Gospel: Finding Freedom From Slaveholder Religion, and published a chapter in anthology on scripture.$18,184-
Speaking/Preaching - Teaching and preaching about Christian community, theology, and the practice of Jesus' way in the world. Accomplishments in 2017 included 34 sermons and lectures to conferences, churches and university audiences, as well as dozens of radio, podcast, and print media interviews.$15,857-
The Amy Kelly Education Fund became an independent 501(c)(3) organization during 2016 and all remaining funds designated for them were transferred to the new organization.$12,656$12,656
21st Century Freedom Ride - A pilgrimage to visit sites of civil rights history and re-learn their lessons for today's Freedom Movement. In 2017 our Freedom Ride included 40 people, in partnership with the NC Confernece of the United Methodist Church and the Fund for Theological Exploration.$12,196$250
Community Education - Hosted community education events to introduce participants to deeper understanding of intentional community, systemic racism, and community development. Initiated "The Gathering", a monthly program and podcast.$9,893$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Wilson-HartgroveExecutive DirecFT$42,691-$42,691
Gann HermanChair-$0--
Debbie BuffaloeSecretary-$0--
Taylor Lewis Guthrie HartmanTreasurer-$0--
Keith DanielVice Chair-$0--
Luke EverettDirector-$0--
Meia WalkerDirector-$0--
Steve SwayneDirector-$0--
Byron McMillanDirector-$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
2018-08-06
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

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Amy E. Kelly Scholarship Fund | Donee's Address: 1815 Chandellay Dr. Durham NC 27705 | Cash Amount Given: $12656 | Date of Gift: 20170123

Other Expenses.1002

Office Expenses $2952

Other Expenses.1003

Information Technology $500

Other Expenses.1005

Travel $12767

Other Expenses.1007

Conferences, Conventions, and Meetings $4765

Other Expenses.1008

Interest $97

Other Expenses.1009

Depreciation $268

Other Expenses.1012

Insurance $4345

Other Expenses.1

Meals & Entertainment $2270

Other Expenses.2

Publications $1261

Other Expenses.3

Materials & Supplies $600

Other Expenses.4

Dues, Subscriptions & Fees $464

Other Expenses.5

Staff Development & Training $190

Other Assets.1003

Machinery and Equipment - Beginning $269 Machinery and Equipment - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $144063 Pledges and Grants Receivable - Ending $92383

Other Assets.1010

Inventories - Beginning $1537 Inventories - Ending $427

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5555 Prepaid Expenses and Deferred Charges - Ending $863

Other Assets.1

Security Deposits - Beginning $2500 Security Deposits - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7436 Accounts Payable and Accrued Expenses - Ending $10303

Total Liabilities.1003

Deferred Revenue - Beginning $8375 Deferred Revenue - Ending $0

Activities Not Previously Reported to the IRS

The Gathering, a monthly program and podcast that offers resources for reflection on engaging faith in public life, was initiated in 2017.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Amy E. Kelly Scholarship Fund | Donee's Address: 1815 Chandellay Dr. Durham NC 27705 | Cash Amount Given: $12656 | Date of Gift: 20170123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $8375 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The Gathering, a monthly program and podcast that offers resources for reflection on engaging faith in public life, was initiated in 2017.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Wilson-Hartgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/PreparerFirmEIN0208021147
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/ReturnTs02018-08-06T19:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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