Civic Intelligence

School for Conversion Inc

990EZ • Fiscal year 2021 • EIN 20-5231631

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

923 Onslow StreetDurham, NC 27705

(919) 323-6835

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,119

Down $37,391 (-55%) from 2020

Net Assets

Down

$29,092

Down $34,468 (-54%) from 2020

Liabilities

Down

$1,027

Down $2,923 (-74%) from 2020

Revenue

Down

$91,061

Down $93,451 (-51%) from 2020

Expenses

Down

$127,229

Down $31,926 (-20%) from 2020

Net Income

Down

-$36,168

Down $61,525 (-243%) from 2020

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

2021

Assets$30,119
Liabilities$1,027
Net Assets$29,092

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

2021

Revenue$91,061
Expenses$127,229
Net Income-$36,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$91,766
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
NC Poor People's Campaign - The State Coordinating Committee of the Poor People's Campaign conducted outreach to poor and low-income people in North Carolina, trained them in moral fusion organizing, and held public events to inform the public about the needs of poor people.$34,778$12,626
Walltown Aspiring Youth - Two cohorts of five students each met after school throughout the academic year with coaches who offered academic support, personal development, and team building activities.$22,760-
Writing - Jonathan Wilson-Hartgrove published newsletters, op-eds, and articles in several national publications.$18,185-
Speaking/Preaching - Jonathan Wilson-Hartgrove was guest preacher or lecturer in 39 churches, chapel services, and conferences, both in-person and online.$14,073-
Community Education - SFC offered 6 in-person and virtual workshops on building beloved community across racial divisions, connecting faith communities with justice movements, and spirituality to sustain activism. 230 people attended the in-person events.$11,416-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Wilson-HartgroveExecutive DirecFT$0--
Gann HermanDirector-$0--
Sandi ValezSecretary-$0--
Louis ThreattVice Chair-$0--
Keith DanielChair-$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
9193236835
Address
923 Onslow Street, Durham, NC 27705

Signing Officer

Name
Jonathan Wilson-Hartgrove
Title
Executive Director
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Credit card rebates $349

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

Class of Activity: Fed Up program support | Donee's Name: Southern People's Council | Donee's Address: 1012 Collins Dr. Raleigh NC 27609 | Cash Amount Given: $5099

Other Expenses.1002

Office Expenses $3107

Other Expenses.1003

Information Technology $4637

Other Expenses.1005

Travel $3587

Other Expenses.1007

Conferences, Conventions, and Meetings $6445

Other Expenses.1012

Insurance $5113

Other Expenses.2

Depreciation & Amortization $2267

Other Expenses.4

Dues, Subscriptions & Fees $1315

Other Expenses.5

Staff & Volunteer Recognition $941

Other Expenses.6

Materials & Supplies $634

Other Expenses.7

Staff Training & Development $390

Other Expenses.8

Equipment Rental/Repair $225

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $353

Other Assets.1003

Machinery and Equipment - Beginning $725 Machinery and Equipment - Ending $362

Other Assets.1005

Accounts Receivable - Beginning $3599 Accounts Receivable - Ending $2038

Other Assets.1010

Inventories - Beginning $2202 Inventories - Ending $1498

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1616 Prepaid Expenses and Deferred Charges - Ending $1078

Other Assets.1012

Intangible Assets - Beginning $3062 Intangible Assets - Ending $1335

Other Assets.1

Security Deposit - Beginning $700 Security Deposit - Ending $900

Other Assets.2

Sales Tax Paid - Beginning $264 Sales Tax Paid - Ending $519

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $1027

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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/ExplanationTxt0Credit card rebates $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Fed Up program support | Donee's Name: Southern People's Council | Donee's Address: 1012 Collins Dr. Raleigh NC 27609 | Cash Amount Given: $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $4637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff & Volunteer Recognition $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials & Supplies $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Training & Development $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental/Repair $225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
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ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Hunicutt
ReturnHeader/ReturnTs02022-08-09T13:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson-Hartgrove
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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