Civic Intelligence

The Conversation Group

990 • Fiscal year 2024 • EIN 85-2247303

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 27, 2025

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$117,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$262,226

Up $113,420 (+76%) from 2023

Net Assets

Up

$259,146

Up $114,097 (+79%) from 2023

Liabilities

Down

$3,080

Down $677 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$405,579

Up $100,267 (+33%) from 2023

Expenses

Up

$291,482

Up $10,373 (+3.7%) from 2023

Net Income

Up

$114,097

Up $89,894 (+371%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$262,226
Liabilities$3,080
Net Assets$259,146
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$405,579
Expenses$291,482
Net Income$114,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$405,579
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$89,991$234,400▲ $144,409
Investments in Publicly Traded Securities$58,143$27,278▼ $30,865
Prepaid Expenses and Deferred Charges$672$548▼ $124
Total Assets$148,806$262,226▲ $113,420
Liabilities
Accounts Payable and Accrued Expenses$3,757$3,080▼ $677
Total Liabilities$3,757$3,080▼ $677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,049$259,146▲ $114,097
Total Net Assets Fund Balance$145,049$259,146▲ $114,097
Total Liabilities and Net Assets / Fund Balance$148,806$262,226▲ $113,420
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambertExecutive DiFT$73,971$43,404$117,375
Kim LambertExecutive DiPT$88,107-$88,107

Board Members and Trustees

NameTitle
Jonathan PinonBoard Member
Sally PinonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$397,989
Program Service Revenue
$3,000
Investment Income
$4,590
Other Revenue
$0
All Other Contributions
$397,989
Change in Net Assets
$114,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,127
Other Expenses$60,355
Total Fundraising Expense$57,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,204$44,054$36,821$162,079
Other Employee Benefits$41,005$1,053$9,699$51,757
Fees for Services Other$25,200--$25,200
Travel$10,347$115$1,090$11,552
Pension Plan Contributions$6,820$1,129$2,300$10,249
Payroll Taxes$1,847$3,442$1,753$7,042
Occupancy$1,250$875$875$3,000
Fees for Services Accounting$688$2,250-$2,938
Office Expenses$566$1,151$383$2,100
Information Technology$450$525$225$1,200
Insurance$1,037$115-$1,152
Other Expenses$355$731$1,257$1,086
Advertising$433$283$305$1,021
Fees for Service Investment Mgmnt Fees-$782-$782
Conferences and Meetings$395-$111$506
All Other Expenses$-2,223$760$35$-1,428
Total Functional Expenses$174,818$59,636$57,028$291,482
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
2025-01-27
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 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/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt010347
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBERT
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ReturnHeader/ReturnTs02025-02-14T13:32:46-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,226
Liabilities
$3,080
Net assets
$259,146
Revenue
$405,579
Expenses
$291,482
Net income
$114,097
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