Civic Intelligence

The Conversation Group

990EZ • Fiscal year 2020 • EIN 85-2247303

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
777 Canon Drive 54062Hurst, TX 76054

(817) 682-5556

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,940

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$74,264

No earlier filing loaded for comparison.

Net Assets

$72,778

No earlier filing loaded for comparison.

Liabilities

$1,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

$121,091

No earlier filing loaded for comparison.

Expenses

$48,313

No earlier filing loaded for comparison.

Net Income

$72,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$74,264
Liabilities$1,486
Net Assets$72,778
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$121,091
Expenses$48,313
Net Income$72,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$121,091
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.

Provide accessible, value-added mentoring to leaders and developers.

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESSIBLE, VALUE-ADDED MENTORING TO LEADERS AND DEVELOPERS.-$29,931
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAMBERTExecutive DiFT$17,338$10,602$27,940
KIM LAMBERTExecutive DiFT$9,930-$9,930
Filing and Contact Details

Filer

Filer Name
The Conversation Group
EIN
85-2247303
Address
777 CANON DRIVE 54062, HURST, TX 76054

Signing Officer

Name
Scott Lambert
Title
Executive Director
Phone
3104308445
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 353 bank/credit card fees 6 dues & subscriptions 1,663 meals & entertainment 535 merchant fees 1,080 miscellaneous 142 supplies 882 taxes 600 total 5,261”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 497 total 0 497”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,486”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT LAMBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM LAMBERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08176825556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 CANNON DR 54062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074264
IRS990EZ/GrossReceiptsAmt0121091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072778
IRS990EZ/OccupancyRentUtltsAndMaintAmt01096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0497
IRS990EZ/OtherExpensesTotalAmt05261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESSIBLE, VALUE-ADDED MENTORING TO LEADERS AND DEVELOPERS.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt01711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESSIBLE, VALUE-ADDED MENTORING TO LEADERS AND DEVELOPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040278
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048313
IRS990EZ/TotalProgramServiceExpensesAmt029931
IRS990EZ/TotalRevenueAmt0121091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121091
IRS990ScheduleA/Total509Grp/TotalAmt0121091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121091
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 353 BANK/CREDIT CARD FEES 6 DUES & SUBSCRIPTIONS 1,663 MEALS & ENTERTAINMENT 535 MERCHANT FEES 1,080 MISCELLANEOUS 142 SUPPLIES 882 TAXES 600 TOTAL 5,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 497 TOTAL 0 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104308445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONVERSATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0852247303
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 CANON DRIVE 54062
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02021-03-08T09:49:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,264
Liabilities
$1,486
Net assets
$72,778
Revenue
$121,091
Expenses
$48,313
Net income
$72,778
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