Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$12,099
Down $3,437 (-22%) from 2015
Net Assets
Down$8,249
Down $3,437 (-29%) from 2015
Liabilities
Flat$3,850
Flat from 2015
Revenue And Expenses
Revenue
Down$106,513
Down $6 (-0.0%) from 2015
Expenses
Down$109,950
Down $21,856 (-17%) from 2015
Net Income
Up-$3,437
Up $21,850 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,513
Mission and Program Overview
Mission
New conscience, inc. (hatebrakers) provides advanced solutions to interrupt the repetitive cycle of hate-breeds-hate and transform perpetrators, victims, and bystanders into leaders, healers, and heroes. Hatebrakers works with schools and community organizations locally and around the globe to further develop tools, presentations, exhibits, educational materials, and publications.
By hitting the brakes on hate, a hatebraker interrupts the cycle of hate-breeds-hate, whether it be by seeking understanding and healing or bettering the world.new conscience, inc. (hatebrakers) works with schools and community organizations locally and around the globe to further develop tools, presentations, exhibits, educational materials, and publications.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AT THIS DIVISIVE TIME IN OUR COUNTRY AND THE WORLD AT LARGE AS WELL, OUR MISSION TO INTERRUPT THE CYCLE OF HATE-BREEDS-HATE HAS BECOME UP FRONT AND PERSONAL TO US ALL AND, MOST CRITICALLY TO OUR YOUTH. RECENT AND ONGOING PROGRAMS IN WHICH HATEBRAKERS HAS FOCUSED ON OUR YOUTH IN 2016 INCLUDE: *YOUTH OUTREACH THROUGH OUR PARTNERSHIP WITH THE ST. LOUIS HOLOCAUST MUSEUM AND EDUCATIONAL CENTER. IN 2016, OVER 30,000 STUDENTS WHO VISITED THE MUSEUM LEARNED THAT HOLOCAUSTS AND GENOCIDES CONTINUE. AN INTERACTIVE VIDEO WITH HATEBRAKERS SHOWED THEM THAT "CHANGE BEGINS WITH ME AND HOW THEY CAN PLAY A ROLE TO END THE CYCLE OF VIOLENCE.*"HOW CAN WE PUT THE BRAKES ON HATE AFTER ELECTION DAY?" WE'VE HELD COMMUNITY FORUMS ENGAGING ADULTS AND YOUTH. WITH OUR PARTNERSHIP WITH THE MISSOURI HISTORY MUSEUM, WE WILL CONTINUE TO PROVIDE HATEBRAKING DIALOGUE IN OUR COMMUNITY. *HATEBRAKER HERO AWARDS - 2016 WAS THE FOURTH HATEBRAKER HERO AWARDS EVENT. ALONG WITH FIVE OTHERS, WE HONORED ELEMENTARY SCHOOL 3RD AND 4TH GRADERS WHO PEACEFULLY DEOMONSTRATED OUTSIDE THEIR SCHOOL AFTER RACIAL SLURS WERE HURLED AT THEIR SCHOOL CROSSING GUARD, WHO WAS WORKING TO KEEP THEM SAFE.*MEET A HERO, BE A HERO HATEBRAKING 101 - OUR EDUCATION CURRICULUM FOR MIDDLE SCHOOL STUDENTS WENT TO LEWIS UNIVERSITY'S PH.D. CANDIDATES IN CHICAGO WHO TOOK OUR CURRICULUM TO 100 INNER-CITY MIDDLE SCHOOL STUDENTS. THE STUDENTS' EVALUATIONS LET US KNOW THAT THEIR ENGAGEMENTS WITH THE INNOVATIVE AND INTERACTIVE CURRICULUM GAVE THEM THE TOOLS THEY WOULD NEED TO BECOME CHANGE MAKERS AND HATEBRAKERS.*IN THE FALL OF 2016 WITH THE FINE-TUNED HATEBRAKERS EDUCATIONAL CURRICULUM, WE MOVED FORWARD TO EXPAND OUR OUTREACH INTO CLASSROOMS AND INTO OUR LOCAL AND GLOBAL COMMUNITIES. | $0 | $56,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BALK | Founder | FT | $0 | - | - |
| ASHLEY PAGE | President | - | $0 | - | - |
| KENNETH BALK | VP/Treasurer | PT | $0 | - | - |
| TABARI ASIM COLEMAN | Director | - | $0 | - | - |
| TOM GOLDBERG | Director | - | $0 | - | - |
| DEBRA KLINE | VP/Secretary | - | $0 | - | - |
| MIMI SILBERT | Director | - | $0 | - | - |
| DEBORAH HIRSCHFELDER | Director | - | $0 | - | - |
| BRYCE KRUG | Director | - | $0 | - | - |
| LISA MCLAUGHLIN | Director | - | $0 | - | - |
| KIMBERLY NORWOOD | Director | - | $0 | - | - |
| MOISY SHOPPER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Conscience Inc
- EIN
- 27-3231142
- Phone
- 3148826182
- Address
- 135 MYSTIC MEADOWS LANE, ST LOUIS, MO 63141-7605
Signing Officer
- Name
- Susan Balk
- Title
- Founder
- Phone
- 3148826182
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sfw Partners LLC
- Address
- 1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
- Preparer
- Lisa Klempert CPA
- Phone
- 3145693333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 164.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 729. Description: bank fees. Amount: 736. Description: fundraising expenses. Amount: 651. Description: meals. Amount: 171. Description: office expense. Amount: 3,746. Description: spring program. Amount: 36,191. Description: travel. Amount: 1,973. Description: website. Amount: 2,589. Description: licenses and fees. Amount: 21. Description: be a hero program. Amount: 185. Total to form 990-ez, line 16: 46,992.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 500. End of year amount: 500. Description: other assets. Beg. Of year amount: 0. End of year amount: 87. Description: other depreciable assets. Beg. Of year amount: 410. End of year amount: 246.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: unsecured notes and loans payable. Beg. Of year amount: 3,850. End of year amount: 3,850.”
Raw XML Appendix234 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/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8249 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 833 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BY HITTING THE BRAKES ON HATE, A HATEBRAKER INTERRUPTS THE CYCLE OF HATE-BREEDS-HATE, WHETHER IT BE BY SEEKING UNDERSTANDING AND HEALING OR BETTERING THE WORLD.NEW CONSCIENCE, INC. (HATEBRAKERS) WORKS WITH SCHOOLS AND COMMUNITY ORGANIZATIONS LOCALLY AND AROUND THE GLOBE TO FURTHER DEVELOP TOOLS, PRESENTATIONS, EXHIBITS, EDUCATIONAL MATERIALS, AND PUBLICATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT THIS DIVISIVE TIME IN OUR COUNTRY AND THE WORLD AT LARGE AS WELL, OUR MISSION TO INTERRUPT THE CYCLE OF HATE-BREEDS-HATE HAS BECOME UP FRONT AND PERSONAL TO US ALL AND, MOST CRITICALLY TO OUR YOUTH. RECENT AND ONGOING PROGRAMS IN WHICH HATEBRAKERS HAS FOCUSED ON OUR YOUTH IN 2016 INCLUDE: *YOUTH OUTREACH THROUGH OUR PARTNERSHIP WITH THE ST. LOUIS HOLOCAUST MUSEUM AND EDUCATIONAL CENTER. IN 2016, OVER 30,000 STUDENTS WHO VISITED THE MUSEUM LEARNED THAT HOLOCAUSTS AND GENOCIDES CONTINUE. AN INTERACTIVE VIDEO WITH HATEBRAKERS SHOWED THEM THAT "CHANGE BEGINS WITH ME AND HOW THEY CAN PLAY A ROLE TO END THE CYCLE OF VIOLENCE.*"HOW CAN WE PUT THE BRAKES ON HATE AFTER ELECTION DAY?" WE'VE HELD COMMUNITY FORUMS ENGAGING ADULTS AND YOUTH. WITH OUR PARTNERSHIP WITH THE MISSOURI HISTORY MUSEUM, WE WILL CONTINUE TO PROVIDE HATEBRAKING DIALOGUE IN OUR COMMUNITY. *HATEBRAKER HERO AWARDS - 2016 WAS THE FOURTH HATEBRAKER HERO AWARDS EVENT. ALONG WITH FIVE OTHERS, WE HONORED ELEMENTARY SCHOOL 3RD AND 4TH GRADERS WHO PEACEFULLY DEOMONSTRATED OUTSIDE THEIR SCHOOL AFTER RACIAL SLURS WERE HURLED AT THEIR SCHOOL CROSSING GUARD, WHO WAS WORKING TO KEEP THEM SAFE.*MEET A HERO, BE A HERO HATEBRAKING 101 - OUR EDUCATION CURRICULUM FOR MIDDLE SCHOOL STUDENTS WENT TO LEWIS UNIVERSITY'S PH.D. CANDIDATES IN CHICAGO WHO TOOK OUR CURRICULUM TO 100 INNER-CITY MIDDLE SCHOOL STUDENTS. THE STUDENTS' EVALUATIONS LET US KNOW THAT THEIR ENGAGEMENTS WITH THE INNOVATIVE AND INTERACTIVE CURRICULUM GAVE THEM THE TOOLS THEY WOULD NEED TO BECOME CHANGE MAKERS AND HATEBRAKERS.*IN THE FALL OF 2016 WITH THE FINE-TUNED HATEBRAKERS EDUCATIONAL CURRICULUM, WE MOVED FORWARD TO EXPAND OUR OUTREACH INTO CLASSROOMS AND INTO OUR LOCAL AND GLOBAL COMMUNITIES. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 463988 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 729. DESCRIPTION: BANK FEES. AMOUNT: 736. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 651. DESCRIPTION: MEALS. AMOUNT: 171. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,746. DESCRIPTION: SPRING PROGRAM. AMOUNT: 36,191. DESCRIPTION: TRAVEL. AMOUNT: 1,973. DESCRIPTION: WEBSITE. AMOUNT: 2,589. DESCRIPTION: LICENSES AND FEES. AMOUNT: 21. DESCRIPTION: BE A HERO PROGRAM. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 46,992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 87. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 3,850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BALK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148826182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CONSCIENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 273231142 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148826182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 MYSTIC MEADOWS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631417605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AED97F21CBC68D2AE2CA30216326D42EDD7ED240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 403FBD46C9DFAA723857D4801EAEDA5CBBC0527C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.87.85.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431764273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SFW PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1610 DES PERES RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631311891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145693333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA KLEMPERT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:32:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,099
- Liabilities
- $3,850
- Net assets
- $8,249
- Revenue
- $106,513
- Expenses
- $109,950
- Net income
- -$3,437