Civic Intelligence

International Congress of Churches and Ministers

990EZ • Fiscal year 2019 • EIN 20-8205752

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

515 W CooperMaryville, MO 64468

(660) 562-2531

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,418

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$10,232

Up $3,777 (+59%) from 2016

Net Assets

Up

$6,209

Up $668 (+12%) from 2016

Liabilities

Up

$4,023

Up $3,109 (+340%) from 2016

Revenue

Up

$66,471

Up $20,921 (+46%) from 2016

Expenses

Up

$66,973

Up $22,331 (+50%) from 2016

Net Income

Down

-$502

Down $1,410 (-155%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $9,839Liabilities 2011: $5,0692011Assets 2012: $11,191Liabilities 2012: $3,0082012Assets 2014: $7,037Liabilities 2014: $1,599Net Assets 2014: $5,4382014Assets 2015: $5,342Liabilities 2015: $709Net Assets 2015: $4,6332015Assets 2016: $6,455Liabilities 2016: $914Net Assets 2016: $5,5412016Assets 2019: $10,232Liabilities 2019: $4,023Net Assets 2019: $6,2092019Assets 2020: $4,908Liabilities 2020: $4,042Net Assets 2020: $8662020Assets 2021: $11,974Liabilities 2021: $3,549Net Assets 2021: $8,4252021Assets 2022: $12,540Liabilities 2022: $2,363Net Assets 2022: $10,1772022Assets 2023: $7,904Liabilities 2023: $3,346Net Assets 2023: $4,5582023Assets 2024: $11,526Liabilities 2024: $3,330Net Assets 2024: $8,1962024

Highlighted filing

2019

Assets$10,232
Liabilities$4,023
Net Assets$6,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,450Expenses 2011: $68,942Net Income 2011: -$3,4922011Revenue 2012: $74,399Expenses 2012: $70,986Net Income 2012: $3,4132012Revenue 2014: $69,915Expenses 2014: $69,136Net Income 2014: $7792014Revenue 2015: $52,212Expenses 2015: $53,017Net Income 2015: -$8052015Revenue 2016: $45,550Expenses 2016: $44,642Net Income 2016: $9082016Revenue 2019: $66,471Expenses 2019: $66,973Net Income 2019: -$5022019Revenue 2020: $70,089Expenses 2020: $75,432Net Income 2020: -$5,3432020Revenue 2021: $58,593Expenses 2021: $51,034Net Income 2021: $7,5592021Revenue 2022: $58,934Expenses 2022: $57,182Net Income 2022: $1,7522022Revenue 2023: $62,439Expenses 2023: $68,058Net Income 2023: -$5,6192023Revenue 2024: $73,532Expenses 2024: $69,894Net Income 2024: $3,6382024

Highlighted filing

2019

Revenue$66,471
Expenses$66,973
Net Income-$502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$66,471
Mission and Program Overview

Mission

The organization's purpose is to provide counseling services to those who cannot otherwise afford services.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
KENNETH T THOMPresidentFT$44,000$5,418$49,418
RICHARD THOMAS CIAKVice President-$0--
LARRY E BARSHANSecretary-$0--
JEFFREY S MARTINTreasurer-$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
2020-11-12
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: 17. Description: other expenses. Amount: 6,561. Total to form 990-ez, line 14: 6,578.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 14. Description: subscriptions and dues. Amount: 336. Description: marketing. Amount: 596. Description: donations. Amount: 3,751. Description: therapy supplies. Amount: 828. Description: small equipment. Amount: 135. Description: liability insurance. Amount: 297. Description: other expenses. Amount: 457. Description: education. Amount: 99. Description: payroll taxes. Amount: 3,366. Total to form 990-ez, line 16: 9,879.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,226. End of year amount: 1,653. Description: inventory asset. Beg. Of year amount: 28. End of year amount: 28. Description: other depreciable assets. Beg. Of year amount: 17. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,555. End of year amount: 2,570. Description: payroll. Beg. Of year amount: 516. End of year amount: 1,453.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH THOM
IRS990EZ/BooksInCareOfDetail/PhoneNum06605622531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W COOPER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0642
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010232
IRS990EZ/GrossReceiptsAmt066471
IRS990EZ/GroupExemptionNum05361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06209
IRS990EZ/OccupancyRentUtltsAndMaintAmt06578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH T THOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD THOMAS CIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY E BARSHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY S MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01681
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE COUNSELING SERVICES TO THOSE WHO CANNOT OTHERWISE AFFORD SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt066471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04023
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066471
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052212
IRS990ScheduleA/Total509Grp/TotalAmt0258568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 17. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,561. TOTAL TO FORM 990-EZ, LINE 14: 6,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 336. DESCRIPTION: MARKETING. AMOUNT: 596. DESCRIPTION: DONATIONS. AMOUNT: 3,751. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 828. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 135. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 457. DESCRIPTION: EDUCATION. AMOUNT: 99. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,366. TOTAL TO FORM 990-EZ, LINE 16: 9,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,226. END OF YEAR AMOUNT: 1,653. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,555. END OF YEAR AMOUNT: 2,570. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 516. END OF YEAR AMOUNT: 1,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH THOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605622531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN THOM COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0208205752
ReturnHeader/Filer/PhoneNum06605622531
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W COOPER
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0754E8B06008915DC50953DEF925D0AA8334755F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0754E8B06008915DC50953DEF925D0AA8334755F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.237.71
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605622141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY J MARTIN
ReturnHeader/ReturnTs02020-11-13T12:03:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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