Civic Intelligence

The Conversation Group

990 • Fiscal year 2022 • EIN 85-2247303

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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

(310) 430-8415

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$113,951

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$124,088

Up $6,654 (+5.7%) from 2021

Net Assets

Up

$120,846

Up $5,518 (+4.8%) from 2021

Liabilities

Up

$3,242

Up $1,136 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$265,654

Up $18,278 (+7.4%) from 2021

Expenses

Up

$260,136

Up $56,048 (+27%) from 2021

Net Income

Down

$5,518

Down $37,770 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$124,088
Liabilities$3,242
Net Assets$120,846
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$265,654
Expenses$260,136
Net Income$5,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$265,654
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$87,500$96,991▲ $9,491
Investments in Publicly Traded Securities$29,138$26,282▼ $2,856
Prepaid Expenses and Deferred Charges$796$815▲ $19
Total Assets$117,434$124,088▲ $6,654
Liabilities
Accounts Payable and Accrued Expenses$2,106$3,242▲ $1,136
Total Liabilities$2,106$3,242▲ $1,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,328$120,846▲ $5,518
Total Net Assets Fund Balance$115,328$120,846▲ $5,518
Total Liabilities and Net Assets / Fund Balance$117,434$124,088▲ $6,654
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambertExecutive DiFT$71,543$42,408$113,951
Kim LambertExecutive DiPT$85,551-$85,551

Board Members and Trustees

NameTitle
Jonathan PinonBoard Member
Sally PinonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$261,660
Program Service Revenue
$8,740
Investment Income
$-4,746
Other Revenue
$0
All Other Contributions
$261,660
Change in Net Assets
$5,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,646
Total Fundraising Expense$56,664
Other Expenses$47,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,613$32,509$37,940$149,062
Other Employee Benefits$39,206-$9,802$49,008
Fees for Services Other$18,053--$18,053
Pension Plan Contributions$4,286$1,711$2,034$8,031
Payroll Taxes$1,964$4,162$419$6,545
Travel$4,263$15$2,148$6,426
Fees for Services Accounting$723$2,171-$2,894
Occupancy$952$676$676$2,304
All Other Expenses$908$835-$1,743
Insurance$1,037$115-$1,152
Other Expenses$205$436$410$1,051
Office Expenses$77$471$459$1,007
Conferences and Meetings$755$25$93$873
Information Technology$342$171$171$684
Fees for Service Investment Mgmnt Fees-$527-$527
Advertising$55$24$51$130
Total Functional Expenses$156,814$46,658$56,664$260,136
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
3104308415
Address
777 CANON DRIVE 54062, HURST, TX 76054

Signing Officer

Name
Scott Lambert
Title
Executive Director
Phone
3104308445
Signed
2023-02-11
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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124088
IRS990/TravelGrp/FundraisingAmt02148
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt04263
IRS990/TravelGrp/TotalAmt06426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104308445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONVERSATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0852247303
ReturnHeader/Filer/PhoneNum03104308415
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 CANON DRIVE 54062
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
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/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02023-03-07T16:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,088
Liabilities
$3,242
Net assets
$120,846
Revenue
$265,654
Expenses
$260,136
Net income
$5,518
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