Civic Intelligence

The Conversation Group

EIN 85-2247303 • 501(c)3 • North Richland Hills, TX

Profile

The conversation group provides mentoring services using a biblical model to ministers, leaders, and others who mentor and lead ministries, churches and businesses.

8744 Madrid StreetNorth Richland Hills, TX 76180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$27,940

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$293,870

Up $31,644 (+12%) from 2024

Liabilities

Down

$23

Down $3,057 (-99%) from 2024

Net Assets

Up

$293,847

Up $34,701 (+13%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$395,359

Down $10,220 (-2.5%) from 2024

Expenses

Up

$360,595

Up $69,113 (+24%) from 2024

Net Income

Down

$34,764

Down $79,333 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $74,264Liabilities 2020: $1,486Net Assets 2020: $72,7782020Assets 2021: $117,434Liabilities 2021: $2,106Net Assets 2021: $115,3282021Assets 2022: $124,088Liabilities 2022: $3,242Net Assets 2022: $120,8462022Assets 2023: $148,806Liabilities 2023: $3,757Net Assets 2023: $145,0492023Assets 2024: $262,226Liabilities 2024: $3,080Net Assets 2024: $259,1462024Assets 2025: $293,870Liabilities 2025: $23Net Assets 2025: $293,8472025

Highlighted filing

2025

Assets$293,870
Liabilities$23
Net Assets$293,847
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $121,091Expenses 2020: $48,313Net Income 2020: $72,7782020Revenue 2021: $247,376Expenses 2021: $204,088Net Income 2021: $43,2882021Revenue 2022: $265,654Expenses 2022: $260,136Net Income 2022: $5,5182022Revenue 2023: $305,312Expenses 2023: $281,109Net Income 2023: $24,2032023Revenue 2024: $405,579Expenses 2024: $291,482Net Income 2024: $114,0972024Revenue 2025: $395,359Expenses 2025: $360,595Net Income 2025: $34,7642025

Highlighted filing

2025

Revenue$395,359
Expenses$360,595
Net Income$34,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,870
Liabilities
$23
Net assets
$293,847
Revenue
$395,359
Expenses
$360,595
Net income
$34,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.95$3.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$4.06$2.91$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$3.05$2.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.66$2.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.47$2.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.21$0.48$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$395,359
Mission and Program Overview

Mission

The conversation group provides mentoring services using a biblical model to ministers, leaders, and others who mentor and lead ministries, churches and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,400$293,870▲ $59,470
Investments in Publicly Traded Securities$27,278--
Prepaid Expenses and Deferred Charges$548--
Total Assets$262,226$293,870▲ $31,644
Liabilities
Accounts Payable and Accrued Expenses$3,080$23▼ $3,057
Total Liabilities$3,080$23▼ $3,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,146$293,847▲ $34,701
Total Net Assets Fund Balance$259,146$293,847▲ $34,701
Total Liabilities and Net Assets / Fund Balance$262,226$293,870▲ $31,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambertExecutive DiFT$85,245$43,704$128,949
Kim LambertExecutive DiPT$96,925-$96,925

Board Members and Trustees

NameTitle
Jonathan PinonBoard Member
Sally PinonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$385,341
Program Service Revenue
$3,250
Investment Income
$6,768
Other Revenue
$0
All Other Contributions
$385,341
Change in Net Assets
$34,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,066
Other Expenses$101,529
Total Fundraising Expense$63,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,571$48,463$41,316$182,350
Other Employee Benefits$41,453$2,104$9,976$53,533
Fees for Services Other$29,710--$29,710
Travel$15,633$396$2,267$18,296
Pension Plan Contributions$10,588$1,689$3,491$15,768
Payroll Taxes$1,678$4,059$1,678$7,415
Fees for Services Accounting-$3,680-$3,680
Information Technology$1,165$943$523$2,631
Other Expenses$99$232$2,202$2,533
Occupancy$795$1,192$542$2,529
All Other Expenses$674$1,624-$2,298
Insurance-$1,621-$1,621
Office Expenses$520$644$128$1,292
Advertising-$781-$781
Total Functional Expenses$226,776$69,916$63,903$360,595
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The officers review the form 990 before authorizing the transmission of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are availible upon request.”

Filing and Contact Details

Filer

Filer Name
The Conversation Group
EIN
85-2247303
Phone
3104308445
Address
8744 MADRID STREET, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Scott Lambert
Title
Executive Director
Phone
3104308445
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lambert
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Waters Vollmering Beavers & Adams Llp
Address
990 N WALNUT CREEK DR STE 1001, MANSFIELD, TX 76063
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT -63”

Raw XML Appendix345 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBERT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONVERSATION GROUP
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ReturnHeader/ReturnTs02026-02-05T10:35:42-05:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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