Civic Intelligence

One Conversation Inc.

990 • Fiscal year 2016 • EIN 47-1913722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileONECONVERSATION.ORG
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$126,698

Flat from 2016

Net Assets

Flat

$122,642

Flat from 2016

Liabilities

Flat

$4,056

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Flat

$260,865

Flat from 2016

Expenses

Flat

$187,225

Flat from 2016

Net Income

Flat

$73,640

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2016

Assets$126,698
Liabilities$4,056
Net Assets$122,642
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2016

Revenue$260,865
Expenses$187,225
Net Income$73,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$272,885
Mission and Program Overview

Mission

GOSPEL MINISTRY

Training individuals how to present the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,002$122,642▲ $73,640
Cash and Non-Interest-Bearing Accounts$54,659$88,786▲ $34,127
Inventories for Sale or Use$14,574$29,413▲ $14,839
Prepaid Expenses and Deferred Charges$14,400--
Land, Buildings, and Equipment, Net$999$5,721▲ $4,722
Accounts Receivable$1,306$2,778▲ $1,472
Total Assets$85,938$126,698▲ $40,760
Liabilities
Deferred Revenue$36,364--
Accounts Payable and Accrued Expenses$150$3,481▲ $3,331
Other Liabilities$422$575▲ $153
Total Liabilities$36,936$4,056▼ $32,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,002$122,642▲ $73,640
Total Liabilities and Net Assets / Fund Balance$85,938$126,698▲ $40,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,721-$5,721
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John MeadorChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$250,435
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$9,880
All Other Contributions
$250,435
Change in Net Assets
$73,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,473
Salaries, Compensation, and Employee Benefits$40,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,752--$40,752
Conferences and Meetings$27,864--$27,864
Office Expenses$18,856--$18,856
Occupancy$18,128--$18,128
Travel$15,752--$15,752
Information Technology$9,383--$9,383
Advertising$7,414--$7,414
All Other Expenses$3,381--$3,381
Insurance$2,560--$2,560
Royalties$2,338--$2,338
Other Expenses$1,165--$1,165
Fees for Services Accounting$450--$450
Total Functional Expenses$187,225$0$0$187,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,900
Fundraising Direct Expenses$12,020
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$575
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 12

“PROGRAM SERVICE EXPENSES”

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
Matthew Tyson
Title
Executive Director
Phone
6824448012
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tyson
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
6
Employees
6

Preparer

Firm
Kyle K Morse Pc
Address
3841 BERKSHIRE LANE, BEDFORD, TX 76021
Preparer
Kyle K Morse
Phone
8172394965
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,698
Liabilities
$4,056
Net assets
$122,642
Revenue
$260,865
Expenses
$187,225
Net income
$73,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.00$0.90$0.10
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.69$3.02$0.34
2017Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$2.99$3.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$2.61$1.87$0.74
2016Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$2.61$1.87$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.49$1.30$0.82$0.48