Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
International Congress of Churches and Ministers
990EZ • Fiscal year 2014 • EIN 20-8205752
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$7,037
Down $4,154 (-37%) from 2012
Net Assets
$5,438
No earlier filing loaded for comparison.
Liabilities
Down$1,599
Down $1,409 (-47%) from 2012
Revenue And Expenses
Revenue
Down$69,915
Down $4,484 (-6.0%) from 2012
Expenses
Down$69,136
Down $1,850 (-2.6%) from 2012
Net Income
Down$779
Down $2,634 (-77%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $69,915
Mission and Program Overview
Mission
The organization's purpose is to provide counseling services to those who cannot otherwise afford services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH THE USE OF CLINICALLY SOUND METHODS OF EDUCATION AND COUNSELING WHICH ARE CONSISTENT WITH THE PRINCIPLE DOCTRINES OF THE CHRISTIAN FAITH, CLIENTS WILL LEARN HOW TO APPLY GOD'S WORD TO THEIR LIVES AND MAKE PEACE WITH GOD, OTHERS AND THEMSELVES. COUNSELING SERVICES ARE MADE AVAILABLE ON A SLIDING SCALE TO THOSE WHO CANNOT AFFORD SERVICES OR DO NOT HAVE INSURANCE COVERAGE. APPROXIMATELY 150 CLIENTS ARE SERVED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH T THOM | President | FT | $26,000 | $3,455 | $29,455 |
| RICHARD THOMAS CIAK | Vice President | - | $0 | - | - |
| LARRY E BARSHAN | Secretary | - | $0 | - | - |
| JEFFREY S MARTIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ken Thom Counseling Inc
- EIN
- 20-8205752
- Phone
- 6605622531
- Address
- 515 W COOPER, MARYVILLE, MO 64468
Signing Officer
- Name
- Kenneth Thom
- Title
- President
- Phone
- 6605622531
- Signed
- 2015-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harden Cummins Moss & Miller LLC
- Address
- 105 N MAIN SUITE 201, MARYVILLE, MO 64468
- Preparer
- Judy J Martin
- Phone
- 6605622141
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 344. Description: other expenses. Amount: 7,077. Total to form 990-ez, line 14: 7,421.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 85. Description: meals. Amount: 64. Description: mileage. Amount: 5,629. Description: misc expense. Amount: 657. Description: subscriptions and dues. Amount: 924. Description: marketing. Amount: 759. Description: donations. Amount: 7,439. Description: therapy supplies. Amount: 3,481. Description: small equipment. Amount: 2,186. Description: travel. Amount: 2,182. Description: liability insurance. Amount: 326. Description: payroll taxes. Amount: 2,014. Description: continuing education. Amount: 480. Total to form 990-ez, line 16: 26,226.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,171. End of year amount: 4,880. Description: other current assets. Beg. Of year amount: 28. End of year amount: 28. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 230.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,304. End of year amount: 1,599. Description: payroll liabilities. Beg. Of year amount: 1,549. End of year amount: 0.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH THOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6605622531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W COOPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3985 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69915 |
| IRS990EZ/GroupExemptionNum | 0 | 5361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH T THOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD THOMAS CIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY E BARSHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY S MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE COUNSELING SERVICES TO THOSE WHO CANNOT OTHERWISE AFFORD SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2049 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH THE USE OF CLINICALLY SOUND METHODS OF EDUCATION AND COUNSELING WHICH ARE CONSISTENT WITH THE PRINCIPLE DOCTRINES OF THE CHRISTIAN FAITH, CLIENTS WILL LEARN HOW TO APPLY GOD'S WORD TO THEIR LIVES AND MAKE PEACE WITH GOD, OTHERS AND THEMSELVES. COUNSELING SERVICES ARE MADE AVAILABLE ON A SLIDING SCALE TO THOSE WHO CANNOT AFFORD SERVICES OR DO NOT HAVE INSURANCE COVERAGE. APPROXIMATELY 150 CLIENTS ARE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29455 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 69915 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,077. TOTAL TO FORM 990-EZ, LINE 14: 7,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 85. DESCRIPTION: MEALS. AMOUNT: 64. DESCRIPTION: MILEAGE. AMOUNT: 5,629. DESCRIPTION: MISC EXPENSE. AMOUNT: 657. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 924. DESCRIPTION: MARKETING. AMOUNT: 759. DESCRIPTION: DONATIONS. AMOUNT: 7,439. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 3,481. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,186. DESCRIPTION: TRAVEL. AMOUNT: 2,182. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 326. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,014. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 26,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,171. END OF YEAR AMOUNT: 4,880. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 1,599. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,549. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH THOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6605622531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEN THOM COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 208205752 |
| ReturnHeader/Filer/PhoneNum | 0 | 6605622531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 W COOPER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440615592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDEN CUMMINS MOSS & MILLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 N MAIN SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64468 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6605622141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY J MARTIN |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T09:16:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,037
- Liabilities
- $1,599
- Net assets
- $5,438
- Revenue
- $69,915
- Expenses
- $69,136
- Net income
- $779