Civic Intelligence

The Conversation Group

990 • Fiscal year 2023 • EIN 85-2247303

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$117,725

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$148,806

Up $24,718 (+20%) from 2022

Net Assets

Up

$145,049

Up $24,203 (+20%) from 2022

Liabilities

Up

$3,757

Up $515 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$305,312

Up $39,658 (+15%) from 2022

Expenses

Up

$281,109

Up $20,973 (+8.1%) from 2022

Net Income

Up

$24,203

Up $18,685 (+339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$148,806
Liabilities$3,757
Net Assets$145,049
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$305,312
Expenses$281,109
Net Income$24,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2024
Return Version
2023v4.0
Gross Receipts
$305,312
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$96,991$89,991▼ $7,000
Investments in Publicly Traded Securities$26,282$58,143▲ $31,861
Prepaid Expenses and Deferred Charges$815$672▼ $143
Total Assets$124,088$148,806▲ $24,718
Liabilities
Accounts Payable and Accrued Expenses$3,242$3,757▲ $515
Total Liabilities$3,242$3,757▲ $515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,846$145,049▲ $24,203
Total Net Assets Fund Balance$120,846$145,049▲ $24,203
Total Liabilities and Net Assets / Fund Balance$124,088$148,806▲ $24,718
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambertExecutive DiFT$75,025$42,700$117,725
Kim LambertExecutive DiPT$87,731-$87,731

Board Members and Trustees

NameTitle
Jonathan PinonBoard Member
Sally PinonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$299,343
Program Service Revenue
$3,000
Investment Income
$2,969
Other Revenue
$0
All Other Contributions
$299,343
Change in Net Assets
$24,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,565
Other Expenses$61,544
Total Fundraising Expense$53,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,885$41,672$35,098$154,655
Other Employee Benefits$38,880$1,511$9,707$50,098
Fees for Services Other$29,500--$29,500
Travel$6,487$41$1,616$8,144
Pension Plan Contributions$4,068$2,193$1,839$8,100
Payroll Taxes$1,678$3,356$1,678$6,712
Fees for Services Accounting$754$2,264-$3,018
Occupancy$1,000$700$700$2,400
Other Expenses$2,102$151$1,056$2,253
All Other Expenses$229$1,717$171$2,117
Insurance$1,143$96-$1,239
Fees for Service Investment Mgmnt Fees-$736-$736
Information Technology$360$180$180$720
Conferences and Meetings$368$63$239$670
Office Expenses-$251$246$497
Advertising$50$26$10$86
Total Functional Expenses$169,479$57,724$53,906$281,109
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
2024-01-19
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 & 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, Part IX, Line 11G

“Business services 29,500 0 0”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CONVERSATION GROUP PROVIDES MENTORING SERVICES USING A BIBLICAL MODEL TO MINISTERS, LEADERS, AND OTHERS WHO MENTOR AND LEAD MINISTRIES, CHURCHES AND BUSINESSES.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt086
IRS990/AllOtherContributionsAmt0299343
IRS990/AllOtherExpensesGrp/FundraisingAmt0171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt02117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum08176825556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 CANNON DR 54062
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096991
IRS990/CashNonInterestBearingGrp/EOYAmt089991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0239
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0368
IRS990/ConferencesMeetingsGrp/TotalAmt0670
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02969
IRS990/CYOtherExpensesAmt061544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03000
IRS990/CYRevenuesLessExpensesAmt024203
IRS990/CYSalariesCompEmpBnftPaidAmt0219565
IRS990/CYTotalExpensesAmt0281109
IRS990/CYTotalFundraisingExpenseAmt053906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CONVERSATION GROUP PROVIDES MENTORING SERVICES USING A BIBLICAL MODEL TO MINISTERS, LEADERS, AND OTHERS WHO MENTOR AND LEAD MINISTRIES, CHURCHES AND BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0754
IRS990/FeesForServicesAccountingGrp/TotalAmt03018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029500
IRS990/FeesForServicesOtherGrp/TotalAmt029500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0736
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PINON
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY PINON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt096
IRS990/InsuranceGrp/ProgramServicesAmt01143
IRS990/InsuranceGrp/TotalAmt01239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONVERSATION GROUP PROVIDES MENTORING SERVICES USING A BIBLICAL MODEL TO MINISTERS, LEADERS, AND OTHERS WHO MENTOR AND LEAD MINISTRIES, CHURCHES AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120846
IRS990/NetAssetsOrFundBalancesEOYAmt0145049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050098
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01366
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
IRS990/OtherExpensesGrp/ProgramServicesAmt03417
IRS990/OtherExpensesGrp/ProgramServicesAmt11558
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/TotalAmt04882
IRS990/OtherExpensesGrp/TotalAmt12695
IRS990/OtherExpensesGrp/TotalAmt22587
IRS990/OtherExpensesGrp/TotalAmt32253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt01678
IRS990/PayrollTaxesGrp/TotalAmt06712
IRS990/PensionPlanContributionsGrp/FundraisingAmt01839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04068
IRS990/PensionPlanContributionsGrp/TotalAmt08100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0SCOTT LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4746
IRS990/PYOtherExpensesAmt047490
IRS990/PYProgramServiceRevenueAmt08740
IRS990/PYRevenuesLessExpensesAmt05518
IRS990/PYSalariesCompEmpBnftPaidAmt0212646
IRS990/PYTotalExpensesAmt0260136
IRS990/PYTotalRevenueAmt0265654
IRS990/ReconcilationRevenueExpnssAmt024203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0939433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121091
IRS990ScheduleA/Total509Grp/TotalAmt0939433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939433
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM 990 BEFORE AUTHORIZING THE TRANSMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS SERVICES 29,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124088
IRS990/TotalAssetsEOYAmt0148806
IRS990/TotalAssetsGrp/BOYAmt0124088
IRS990/TotalAssetsGrp/EOYAmt0148806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299343
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03242
IRS990/TotalLiabilitiesEOYAmt03757
IRS990/TotalLiabilitiesGrp/BOYAmt03242
IRS990/TotalLiabilitiesGrp/EOYAmt03757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145049
IRS990/TotalOtherCompensationAmt042700
IRS990/TotalProgramServiceExpensesAmt0169479
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt0162756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148806
IRS990/TravelGrp/FundraisingAmt01616
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt06487
IRS990/TravelGrp/TotalAmt08144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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/SignatureDt02024-01-19
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/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/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02024-02-12T10:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,806
Liabilities
$3,757
Net assets
$145,049
Revenue
$305,312
Expenses
$281,109
Net income
$24,203
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