Civic Intelligence

New Conscience Inc

990EZ • Fiscal year 2017 • EIN 27-3231142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HATEBRAKERS.ORG
135 Mystic Meadows LaneSaint Louis, MO 63141

(314) 882-6182

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,869

Down $1,230 (-10%) from 2016

Net Assets

Down

$7,019

Down $1,230 (-15%) from 2016

Liabilities

Flat

$3,850

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$46,612

Down $59,901 (-56%) from 2016

Expenses

Down

$47,842

Down $62,108 (-56%) from 2016

Net Income

Up

-$1,230

Up $2,207 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $15,536Liabilities 2015: $3,850Net Assets 2015: $11,6862015Assets 2016: $12,099Liabilities 2016: $3,850Net Assets 2016: $8,2492016Assets 2017: $10,869Liabilities 2017: $3,850Net Assets 2017: $7,0192017Assets 2018: $9,215Liabilities 2018: $3,850Net Assets 2018: $5,3652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$10,869
Liabilities$3,850
Net Assets$7,019
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $106,519Expenses 2015: $131,806Net Income 2015: -$25,2872015Revenue 2016: $106,513Expenses 2016: $109,950Net Income 2016: -$3,4372016Revenue 2017: $46,612Expenses 2017: $47,842Net Income 2017: -$1,2302017Revenue 2018: $34,093Expenses 2018: $35,747Net Income 2018: -$1,6542018Revenue 2019: $19,805Expenses 2019: $25,170Net Income 2019: -$5,3652019

Highlighted filing

2017

Revenue$46,612
Expenses$47,842
Net Income-$1,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$46,612
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.

Program Services

DescriptionGrantsExpenses
FOR 2017, HATEBRAKERS WAS INVOLVED IN NUMEROUS PARTNERSHIPS AND COMMUNITY FORUMS. HATEBRAKERS HAD THE OPPORTUNITY TO COLLABORATE WITH MISSOURI HISTORY MUSEUM AND HOST THE FIFTH ANNUAL HATEBRAKER HERO AWARDS, WITH AN AUDIENCE OF OVER THREE-HUNDRED ATTENDEES FROM THE GREATER SAINT LOUIS COMMUNITY ALONG WITH INTERNATIONAL PARTICIPATION. THIS EVENT HONORED INDIVIDUALS IN PERSON OFFERING A DISCUSSION PANEL TO THE PUBLIC, AND THROUGH OUR MEET A HERO, BE A HERO PROGRAM, WE INTERVIEWED THESE HATEBRAKERS AND ADDED THEIR STORIES TO THE HATEBRAKERS VIDEO CATALOGUE WHICH IS POSTED ONLINE AS A FREE VIDEO RESOURCE. THROUGHOUT THE YEAR, HATEBRAKERS PARTNERED WITH WASHINGTON UNIVERSITY SCHOOL OF LAW AND THE ETHICS PROJECT IN HOSTING A FILM SERIES STUDY, CONSISTING OF FOUR FILM SCREENINGS FOLLOWED BY PANEL DISCUSSIONS PERTAINING TO THEMES OF RACISM, SOCIAL JUSTICE, AND ANTI-SEMITISM. HATEBRAKERS ALSO BEGAN A COLLABORATION WITH PARKWAY SOUTH HIGH SCHOOL TO PRESENT OUR PROGRAM, WHICH RESULTED IN EIGHTY STUDENTS LEARNING WHAT IT MEANS TO BREAK THE CYCLE OF HATE AND BECOME FUTURE LEADERS.$0$17,883
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BALKFounder And PresidentFT$0--
PAGE ASHLEYChair-$0--
KENNETH BALKCo-Chair, TreasurerPT$0--
TABARI ASIM COLEMANDirector-$0--
TOM GOLDBERGDirector-$0--
DEBRA KLINECo-Chair, Secretary-$0--
MIMI SILBERTDirector-$0--
DEBORAH HIRSCHFELDERDirector-$0--
BRYCE KRUGDirector-$0--
LISA MCLAUGHLINDirector-$0--
KIMBERLY NORWOODDirector-$0--
MOISY SHOPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Conscience Inc
EIN
27-3231142
Phone
3148826182
Address
135 MYSTIC MEADOWS LANE, SAINT LOUIS, MO 63141

Signing Officer

Name
Susan Balk
Title
Founder
Phone
3148826182
Signed
2018-05-11
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 8 - Other Revenue

“Description: other income. Amount: 200.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 98.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 547. Description: bank fees. Amount: 401. Description: fundraising expenses. Amount: 1,006. Description: meals. Amount: 1,269. Description: office expense. Amount: 3,307. Description: travel. Amount: 2,289. Description: website. Amount: 1,122. Description: conferences/meetings. Amount: 1,486. Description: other functional expenses. Amount: 281. Description: history museum event 2017. Amount: 737. Total to form 990-ez, line 16: 12,445.”

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: 87. End of year amount: 87. Description: other depreciable assets. Beg. Of year amount: 246. End of year amount: 148.”

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 Appendix232 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/OfficerDirectorTrusteeEmplGrp/PersonNm11MOISY SHOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0NEW 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.
IRS990EZ/ProgramServiceRevenueAmt05331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR 2017, HATEBRAKERS WAS INVOLVED IN NUMEROUS PARTNERSHIPS AND COMMUNITY FORUMS. HATEBRAKERS HAD THE OPPORTUNITY TO COLLABORATE WITH MISSOURI HISTORY MUSEUM AND HOST THE FIFTH ANNUAL HATEBRAKER HERO AWARDS, WITH AN AUDIENCE OF OVER THREE-HUNDRED ATTENDEES FROM THE GREATER SAINT LOUIS COMMUNITY ALONG WITH INTERNATIONAL PARTICIPATION. THIS EVENT HONORED INDIVIDUALS IN PERSON OFFERING A DISCUSSION PANEL TO THE PUBLIC, AND THROUGH OUR MEET A HERO, BE A HERO PROGRAM, WE INTERVIEWED THESE HATEBRAKERS AND ADDED THEIR STORIES TO THE HATEBRAKERS VIDEO CATALOGUE WHICH IS POSTED ONLINE AS A FREE VIDEO RESOURCE. THROUGHOUT THE YEAR, HATEBRAKERS PARTNERED WITH WASHINGTON UNIVERSITY SCHOOL OF LAW AND THE ETHICS PROJECT IN HOSTING A FILM SERIES STUDY, CONSISTING OF FOUR FILM SCREENINGS FOLLOWED BY PANEL DISCUSSIONS PERTAINING TO THEMES OF RACISM, SOCIAL JUSTICE, AND ANTI-SEMITISM. HATEBRAKERS ALSO BEGAN A COLLABORATION WITH PARKWAY SOUTH HIGH SCHOOL TO PRESENT OUR PROGRAM, WHICH RESULTED IN EIGHTY STUDENTS LEARNING WHAT IT MEANS TO BREAK THE CYCLE OF HATE AND BECOME FUTURE LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 547. DESCRIPTION: BANK FEES. AMOUNT: 401. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,006. DESCRIPTION: MEALS. AMOUNT: 1,269. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,307. DESCRIPTION: TRAVEL. AMOUNT: 2,289. DESCRIPTION: WEBSITE. AMOUNT: 1,122. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,486. DESCRIPTION: OTHER FUNCTIONAL EXPENSES. AMOUNT: 281. DESCRIPTION: HISTORY MUSEUM EVENT 2017. AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 16: 12,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 87. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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ReturnHeader/Filer/EIN0273231142
ReturnHeader/Filer/PhoneNum03148826182
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ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.58.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KLEMPERT CPA
ReturnHeader/ReturnTs02018-05-11T14:44:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,869
Liabilities
$3,850
Net assets
$7,019
Revenue
$46,612
Expenses
$47,842
Net income
-$1,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.07$1.32$0.25