Civic Intelligence

One Conversation Inc.

990 • Fiscal year 2018 • EIN 47-1913722

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 04, 2020

Organization ProfileWWW.ONECONVERSATION.ORG
PO 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$32,962

Flat from 2018

Net Assets

Flat

$31,435

Flat from 2018

Liabilities

Flat

$1,527

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Flat

$268,735

Flat from 2018

Expenses

Flat

$302,447

Flat from 2018

Net Income

Flat

-$33,712

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2017: $78,992Liabilities 2017: $9,065Net Assets 2017: $69,9272017Assets 2018: $32,962Liabilities 2018: $1,527Net Assets 2018: $31,4352018Assets 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

2018

Assets$32,962
Liabilities$1,527
Net Assets$31,435
Open 2018 Filing

Operations Trend

Revenue Growth34th 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 2017: $299,197Expenses 2017: $341,498Net Income 2017: -$42,3012017Revenue 2018: $268,735Expenses 2018: $302,447Net Income 2018: -$33,7122018Revenue 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

2018

Revenue$268,735
Expenses$302,447
Net Income-$33,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 4, 2020
Return Version
2018v3.2
Gross Receipts
$268,782
Mission and Program Overview

Mission

GOSPEL MINISTRY

Training individuals how to present the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,367$16,421▼ $1,946
Savings and Temporary Cash Investments$42,885$8,837▼ $34,048
Cash and Non-Interest-Bearing Accounts$4,195$5,488▲ $1,293
Land, Buildings, and Equipment, Net$6,703$1,281▼ $5,422
Prepaid Expenses and Deferred Charges$550$550→ $0
Accounts Receivable$6,292$385▼ $5,907
Total Assets$78,992$32,962▼ $46,030
Liabilities
Accounts Payable and Accrued Expenses$7,796$885▼ $6,911
Other Liabilities$1,269$642▼ $627
Total Liabilities$9,065$1,527▼ $7,538
Net Assets / Fund Balance
Unrestricted Net Assets$69,927$31,435▼ $38,492
Total Net Assets Fund Balance$69,927$31,435▼ $38,492
Total Liabilities and Net Assets / Fund Balance$78,992$32,962▼ $46,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$5,172$6,453
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TysonExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
John MeadorPresident
Alan ClementsDirector
Byron McwilliamsDirector
DON O'NEALDirector
David IngramDirector
Gloria IrvingDirector
Jimmy DraperDirector
Mike MayDirector
Vernon RaeDirector
Russ WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,905
Program Service Revenue
$139,900
Investment Income
$351
Other Revenue
$2,579
All Other Contributions
$125,905
Change in Net Assets
$-33,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,206
Other Expenses$137,241
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Other Salaries and Wages$63,132--$63,132
Information Technology$30,951--$30,951
Office Expenses$22,834--$22,834
Advertising$22,286--$22,286
Other Employee Benefits$17,755--$17,755
Travel$15,275--$15,275
Occupancy$15,125--$15,125
All Other Expenses$6,530-$175$6,705
Payroll Taxes$4,319--$4,319
Other Expenses$2,535--$2,535
Insurance$1,345--$1,345
Depreciation Depletion$595--$595
Fees for Services Other$185--$185
Total Functional Expenses$302,272$0$175$302,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie TysonChild of OfficeWagesNo$185
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board members may nominate and vote on new board members”

Form 990, Page 6, Part VI, Line 7B

“Members are presented with proposals and vote on them”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 15A

“Board members approve recommendations”

Form 990, Page 6, Part VI, Line 15B

“Board members approve recommendations”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Tyson
Title
Executive Director
Phone
6824448012
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meador
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year depreciation -4,780”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0523030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039718
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113914
IRS990ScheduleA/Total509Grp/TotalAmt0929905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990ScheduleD/TotalLiabilityAmt0642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATIE TYSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY NOMINATE AND VOTE ON NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE PRESENTED WITH PROPOSALS AND VOTE ON THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS APPROVE RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS APPROVE RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR DEPRECIATION -4,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078992
IRS990/TotalAssetsEOYAmt032962
IRS990/TotalAssetsGrp/BOYAmt078992
IRS990/TotalAssetsGrp/EOYAmt032962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125905
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09065
IRS990/TotalLiabilitiesEOYAmt01527
IRS990/TotalLiabilitiesGrp/BOYAmt09065
IRS990/TotalLiabilitiesGrp/EOYAmt01527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031435
IRS990/TotalProgramServiceExpensesAmt0302272
IRS990/TotalProgramServiceRevenueAmt0139900
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268735
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032962
IRS990/TravelGrp/ProgramServicesAmt015275

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,962
Liabilities
$1,527
Net assets
$31,435
Revenue
$268,735
Expenses
$302,447
Net income
-$33,712
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.69$3.02$0.34
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
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