Civic Intelligence

The Conversation Group

990 • Fiscal year 2021 • EIN 85-2247303

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$117,548

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$117,434

Up $43,170 (+58%) from 2020

Net Assets

Up

$115,328

Up $42,550 (+58%) from 2020

Liabilities

Up

$2,106

Up $620 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$247,376

Up $126,285 (+104%) from 2020

Expenses

Up

$204,088

Up $155,775 (+322%) from 2020

Net Income

Down

$43,288

Down $29,490 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$117,434
Liabilities$2,106
Net Assets$115,328
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$247,376
Expenses$204,088
Net Income$43,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.0
Gross Receipts
$247,376
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$63,275$87,500▲ $24,225
Investments in Publicly Traded Securities$10,492$29,138▲ $18,646
Prepaid Expenses and Deferred Charges$497$796▲ $299
Total Assets$74,264$117,434▲ $43,170
Liabilities
Accounts Payable and Accrued Expenses$1,486$2,106▲ $620
Total Liabilities$1,486$2,106▲ $620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,778$115,328▲ $42,550
Total Net Assets Fund Balance$72,778$115,328▲ $42,550
Total Liabilities and Net Assets / Fund Balance$74,264$117,434▲ $43,170
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambertExecutive DiFT$67,850$49,698$117,548
Kim LambertExecutive DiFT$57,330$7,290$64,620
Revenue and Support

Revenue Composition

Contributions and Grants
$238,985
Program Service Revenue
$6,722
Investment Income
$1,669
Other Revenue
$0
All Other Contributions
$213,985
Change in Net Assets
$43,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,573
Total Fundraising Expense$48,946
Other Expenses$25,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,460$21,840$28,900$117,200
Other Employee Benefits$39,206-$9,802$49,008
Pension Plan Contributions$5,019$1,093$1,868$7,980
Payroll Taxes$1,316$1,754$1,315$4,385
Travel$2,212$61$1,692$3,965
Fees for Services Accounting$758$2,309-$3,067
Occupancy$952$676$676$2,304
Other Expenses$1,158$2,012$1,399$2,012
All Other Expenses$1,130$260$5$1,395
Insurance$950$106-$1,056
Office Expenses$234$198$618$1,050
Information Technology$435$264$264$963
Fees for Service Investment Mgmnt Fees-$448-$448
Conferences and Meetings$196$36$183$415
Advertising$29$16$5$50
Total Functional Expenses$122,843$32,299$48,946$204,088
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
Address
777 CANON DRIVE 54062, HURST, TX 76054

Signing Officer

Name
Scott Lambert
Title
Executive Director
Phone
3104308445
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
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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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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/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02022-02-07T16:27:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,434
Liabilities
$2,106
Net assets
$115,328
Revenue
$247,376
Expenses
$204,088
Net income
$43,288
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