Civic Intelligence

School for Conversion Inc

990EZ • Fiscal year 2020 • EIN 20-5231631

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$67,510

Up $26,803 (+66%) from 2019

Net Assets

Up

$63,560

Up $25,357 (+66%) from 2019

Liabilities

Up

$3,950

Up $1,446 (+58%) from 2019

Revenue

Up

$184,512

Up $34,370 (+23%) from 2019

Expenses

Down

$159,155

Down $10,182 (-6.0%) from 2019

Net Income

Up

$25,357

Up $44,552 (+232%) from 2019

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

2020

Assets$67,510
Liabilities$3,950
Net Assets$63,560

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

2020

Revenue$184,512
Expenses$159,155
Net Income$25,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$187,428
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.

Education and formation programs that build beloved community.

Program Services

DescriptionGrantsExpenses
North Carolina Poor People's Campaign - hosted community education events online, distributing resources to help people connect poverty, racism, ecological devastation and the war economy to a distorted moral narrative and taught moral fusion organizing as a way to unite communities against extremism. Gathered people through the FedUp initiative to meet immediate food security needs and continue educating the community about poverty.$68,680$40,727
Walltown Aspiring Youth - afterschool mentoring program for middle school youth from the Walltown neighborhood. Two teams of 5 middle school youth were served in 2020.$27,198-
Writing - Newsletters, articles and book length pieces about public theology and the practice of Christian community. Published op-eds and articles in newspapers and magazines.$25,813-
Community Based Education - hosted community education events to introduce participants to deeper understanding of intentional community, systemic racism, and community development. Successfully transitioned to virtual gatherings and continued to work with churches, nonprofits, and community groups through the pandemic.$14,310$3,359
Speaking/Preaching - Teaching and preaching about Christian community, theology, and the practice of Jesus' way in the world. Several events schedueld for the spring of 2020 were canceled, but transitioned to virtual events in the summer/fall.$11,608-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Wilson-HartgroveExecutive DirecFT$39,408-$39,408
Gann HermanChair-$0--
Sandi ValezSecretary-$0--
Byron McMillanDirector-$0--
Keith DanielVice Chair-$0--
Luke EverettDirector-$0--
Maggie CannariatoDirector-$0--
Steve SwayneTreasurer-$0--
Brandon WilliamsDirector-$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
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Tori Young
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4674

Other Expenses.1003

Information Technology $3426

Other Expenses.1005

Travel $2142

Other Expenses.1007

Conferences, Conventions, and Meetings $3367

Other Expenses.1009

Depreciation $2090

Other Expenses.1012

Insurance $710

Other Expenses.2

Dues, Subscriptions & Fees $2133

Other Expenses.3

Staff & Volunteer Recognition $1690

Other Expenses.4

Materials & Supplies $1322

Other Assets.1003

Machinery and Equipment - Beginning $1087 Machinery and Equipment - Ending $725

Other Assets.1005

Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $3599

Other Assets.1010

Inventories - Beginning $883 Inventories - Ending $2202

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $363 Prepaid Expenses and Deferred Charges - Ending $1616

Other Assets.1012

Intangible Assets - Beginning $1250 Intangible Assets - Ending $3062

Other Assets.1

Security Deposits - Beginning $300 Security Deposits - Ending $700

Other Assets.2

Sales Tax Paid - Beginning $0 Sales Tax Paid - Ending $264

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2504 Accounts Payable and Accrued Expenses - Ending $3950

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3426
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ReturnHeader/Filer/EIN0205231631
ReturnHeader/Filer/PhoneNum09195783834
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ReturnHeader/ReturnTs02021-08-09T06:48:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson-Hartgrove
ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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