Civic Intelligence

One Conversation Inc.

990EZ • Fiscal year 2015 • EIN 47-1913722

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

P O Box 157Euless, TX 76039

(682) 444-8012

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$85,938

No earlier filing loaded for comparison.

Net Assets

$49,002

No earlier filing loaded for comparison.

Liabilities

$36,936

No earlier filing loaded for comparison.

Revenue

$129,911

No earlier filing loaded for comparison.

Expenses

$81,857

No earlier filing loaded for comparison.

Net Income

$48,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $85,938Liabilities 2015: $36,936Net Assets 2015: $49,0022015Assets 2016: $126,698Liabilities 2016: $4,056Net Assets 2016: $122,6422016Assets 2017: $78,992Liabilities 2017: $9,065Net Assets 2017: $69,9272017Assets 2018: $32,962Liabilities 2018: $1,527Net Assets 2018: $31,4352018Assets 2019: $41,995Liabilities 2019: $649Net Assets 2019: $41,3462019Assets 2020: $41,865Liabilities 2020: $465Net Assets 2020: $41,4002020

Highlighted filing

2015

Assets$85,938
Liabilities$36,936
Net Assets$49,002

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $129,911Expenses 2015: $81,857Net Income 2015: $48,0542015Revenue 2016: $260,865Expenses 2016: $187,225Net Income 2016: $73,6402016Revenue 2017: $299,197Expenses 2017: $341,498Net Income 2017: -$42,3012017Revenue 2018: $268,735Expenses 2018: $302,447Net Income 2018: -$33,7122018Revenue 2019: $99,937Expenses 2019: $90,026Net Income 2019: $9,9112019Revenue 2020: $4,712Expenses 2020: $4,658Net Income 2020: $542020

Highlighted filing

2015

Revenue$129,911
Expenses$81,857
Net Income$48,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$135,119
Mission and Program Overview

Mission

GOSPEL MINISTRY

Program Services

DescriptionGrantsExpenses
TRAINING INDIVIDUALS HOW TO PRESENT THE GOSPEL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEADORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
One Conversation Inc
EIN
47-1913722
Phone
6824448012
Address
P O BOX 157, EULESS, TX 76039

Signing Officer

Name
John Meador
Title
President
Phone
6824448012
Signed
2016-05-06
Discuss with paid preparer
No

Preparer

Firm
Kyle K Morse CPA
Address
3841 BERKSHIRE LANE, BEDFORD, TX 76021
Preparer
Kyle K Morse
Phone
8172394965
Supplemental Narrative

Additional Explanations

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

Travel 12,229

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

Meals and entertainment 2,407

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

Conferences, conventions, and meetings 12,633

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

Telephone 2,510

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

Advertising 1,558

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

Bank Charges 1,594

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

Computer and Internet expenses 3,405

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

Contract labor 1,000

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

Dues and subscriptions 228

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

Educational expenses 2,000

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

Filing fees 25

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

Insurance 1,659

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

Grant expenses 5,239

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

Repairs and maintenance 150

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

Royalty expense 1,303

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,306

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 14,574

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 0, End of year 14,400

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 866, End of year 150

Form 990-EZ, Part II, Line 26, Liabilities

Advance on Future Programs Beginning of year 0, End of year 36,364

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 0, End of year 422

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0MICHELLE ACKERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06824448012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 CLINIC PARTNERS A 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EULESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085938
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015862
IRS990EZ/GrossReceiptsAmt0135119
IRS990EZ/GrossSalesOfInventoryAmt021070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LandAndBuildingsGrp/EOYAmt0999
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049002
IRS990EZ/OccupancyRentUtltsAndMaintAmt04187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030280
IRS990EZ/OtherExpensesTotalAmt047940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt01471
IRS990EZ/ProgramServiceRevenueAmt0113914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING INDIVIDUALS HOW TO PRESENT THE GOSPEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081857
IRS990EZ/TotalRevenueAmt0129911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONECONVERSATION.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 12,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet expenses 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational expenses 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant expenses 5,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Royalty expense 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 0, End of year 14,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID EXPENSES Beginning of year 0, End of year 14,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable Beginning of year 866, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advance on Future Programs Beginning of year 0, End of year 36,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities Beginning of year 0, End of year 422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06824448012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CONVERSATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0471913722
ReturnHeader/Filer/PhoneNum06824448012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 157
ReturnHeader/Filer/USAddress/CityNm0EULESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE K MORSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03841 BERKSHIRE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08172394965
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE K MORSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T11:25:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings