Civic Intelligence

International Congress of Churches and Ministers

990EZ • Fiscal year 2020 • EIN 20-8205752

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,205

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,908

Down $5,324 (-52%) from 2019

Net Assets

Down

$866

Down $5,343 (-86%) from 2019

Liabilities

Up

$4,042

Up $19 (+0.5%) from 2019

Revenue

Up

$70,089

Up $3,618 (+5.4%) from 2019

Expenses

Up

$75,432

Up $8,459 (+13%) from 2019

Net Income

Down

-$5,343

Down $4,841 (-964%) from 2019

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

2020

Assets$4,908
Liabilities$4,042
Net Assets$866

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

2020

Revenue$70,089
Expenses$75,432
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$70,089
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$51,000$5,205$56,205
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
2021-11-03
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 16 - Other Expenses

Description: bank fees. Amount: 377. Description: subscriptions and dues. Amount: 37. Description: marketing. Amount: 419. Description: donations. Amount: 2,869. Description: therapy supplies. Amount: 783. Description: small equipment. Amount: 579. Description: liability insurance. Amount: 346. Description: other expenses. Amount: 654. Description: education. Amount: 199. Description: payroll taxes. Amount: 3,902. Total to form 990-ez, line 16: 10,165.

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

Description: accounts receivable. Beg. Of year amount: 1,653. End of year amount: 0. Description: inventory asset. Beg. Of year amount: 28. End of year amount: 28.

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

Description: accounts payable. Beg. Of year amount: 2,570. End of year amount: 2,661. Description: payroll. Beg. Of year amount: 1,453. End of year amount: 1,381.

Raw XML Appendix161 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/BOYAmt08551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02034
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04908
IRS990EZ/GrossReceiptsAmt070089
IRS990EZ/GroupExemptionNum05361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0866
IRS990EZ/OccupancyRentUtltsAndMaintAmt06497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05205
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/BOYAmt01681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE COUNSELING SERVICES TO THOSE WHO CANNOT OTHERWISE AFFORD SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt070089
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/SalariesOtherCompEmplBnftAmt056205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070089
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045550
IRS990ScheduleA/Total509Grp/TotalAmt0276445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 377. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 37. DESCRIPTION: MARKETING. AMOUNT: 419. DESCRIPTION: DONATIONS. AMOUNT: 2,869. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 783. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 579. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 346. DESCRIPTION: OTHER EXPENSES. AMOUNT: 654. DESCRIPTION: EDUCATION. AMOUNT: 199. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,902. TOTAL TO FORM 990-EZ, LINE 16: 10,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,653. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 2,661. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 1,453. END OF YEAR AMOUNT: 1,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH THOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605622531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/ReturnTs02021-11-09T12:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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