Civic Intelligence

New Conscience Inc

990EZ • Fiscal year 2018 • EIN 27-3231142

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,215

Down $1,654 (-15%) from 2017

Net Assets

Down

$5,365

Down $1,654 (-24%) from 2017

Liabilities

Flat

$3,850

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$34,093

Down $12,519 (-27%) from 2017

Expenses

Down

$35,747

Down $12,095 (-25%) from 2017

Net Income

Down

-$1,654

Down $424 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$9,215
Liabilities$3,850
Net Assets$5,365
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$34,093
Expenses$35,747
Net Income-$1,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$34,093
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
DURING 2018, NEW CONSCIENCE, INC. HAD MANY ACTIVITIES. THE YEAR STARTED WITH A PRESENTATION OF THE HATEBRAKERS CURRICULUM GIVEN TO CULTURAL LEADERSHIP. A MONTH LATER, ANOTHER PRESENTATION WAS GIVEN AT PARKWAY SOUTH HIGH SCHOOL. IN ADDITION TO PRESENTATIONS, THE ORGANIZATION PARTNERED WITH WASHINGTON UNIVERSITY FOR A FILM STUDY SERIES. AFTER MAY, NEW CONSCIENCE WAS FOCUSED ON THE ANNUAL HATEBRAKERS' AWARDS EVENT AT THE MISSOURI HISTORY MUSEUM. IN PREPARATION FOR THAT EVENT, TWO HATEBRAKERS WERE INTERVIEWED AND ADDED TO THE VIDEO VAULT. PRIOR TO THE EVENT, A HATEBRAKERS' REUNION WAS SCHEDULED TO HONOR OUR PAST AND PRESENT HEROES. AFTER THE ANNUAL HATEBRAKERS HERO AWARDS, NEW CONSCIENCE PARTNERED WITH WEBSTER UNIVERSITY TO BE A PART OF WHAT BECAME KNOWN AS HATEBRAKERS IN HISTORY. THIS WRAPPED UP THE YEAR.$0$19,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BALKFounder And PresidentFT$0--
KENNETH BALKTreasurerPT$0--
TABARI ASIM COLEMANDirector-$0--
TOM GOLDBERGSecretary-$0--
LYNNSIE KANTORChair-$0--
BRYCE KRUGDirector-$0--
LISA MCLAUGHLINDirector-$0--
RASHMI NAIRDirector-$0--
KIMBERLY NORWOODDirector-$0--
MOISY SHOPPERDirector-$0--
SUSAN UCHITTELLEDirector-$0--
HANNAH VERITYDirector-$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
2019-10-31
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: 59.”

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

“Description: advertising and promotion. Amount: 24. Description: bank fees. Amount: 108. Description: fundraising expenses. Amount: 2,015. Description: meals. Amount: 50. Description: office expense. Amount: 10,048. Description: travel. Amount: 1,261. Description: website. Amount: 4,685. Description: conferences/meetings. Amount: 1,408. Description: licenses/fees. Amount: 26. Description: direct cost - be a hero. Amount: 2,910. Description: program expenses. Amount: 553. Total to form 990-ez, line 16: 23,088.”

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: 148. End of year amount: 89.”

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 Appendix228 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN UCHITTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANNAH VERITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, NEW CONSCIENCE, INC. HAD MANY ACTIVITIES. THE YEAR STARTED WITH A PRESENTATION OF THE HATEBRAKERS CURRICULUM GIVEN TO CULTURAL LEADERSHIP. A MONTH LATER, ANOTHER PRESENTATION WAS GIVEN AT PARKWAY SOUTH HIGH SCHOOL. IN ADDITION TO PRESENTATIONS, THE ORGANIZATION PARTNERED WITH WASHINGTON UNIVERSITY FOR A FILM STUDY SERIES. AFTER MAY, NEW CONSCIENCE WAS FOCUSED ON THE ANNUAL HATEBRAKERS' AWARDS EVENT AT THE MISSOURI HISTORY MUSEUM. IN PREPARATION FOR THAT EVENT, TWO HATEBRAKERS WERE INTERVIEWED AND ADDED TO THE VIDEO VAULT. PRIOR TO THE EVENT, A HATEBRAKERS' REUNION WAS SCHEDULED TO HONOR OUR PAST AND PRESENT HEROES. AFTER THE ANNUAL HATEBRAKERS HERO AWARDS, NEW CONSCIENCE PARTNERED WITH WEBSTER UNIVERSITY TO BE A PART OF WHAT BECAME KNOWN AS HATEBRAKERS IN HISTORY. THIS WRAPPED UP THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 24. DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,015. DESCRIPTION: MEALS. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,048. DESCRIPTION: TRAVEL. AMOUNT: 1,261. DESCRIPTION: WEBSITE. AMOUNT: 4,685. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,408. DESCRIPTION: LICENSES/FEES. AMOUNT: 26. DESCRIPTION: DIRECT COST - BE A HERO. AMOUNT: 2,910. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 23,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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: 148. END OF YEAR AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BALK
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ReturnHeader/BusinessOfficerGrp/PhoneNum03148826182
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPTm009:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KLEMPERT CPA
ReturnHeader/ReturnTs02019-10-31T14:33:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,215
Liabilities
$3,850
Net assets
$5,365
Revenue
$34,093
Expenses
$35,747
Net income
-$1,654
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.34$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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