Civic Intelligence

Concilium Inc.

990 • Fiscal year 2019 • EIN 46-3820562

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.concilium.us
12000 NE 120th StreetKearney, MO 64060

(816) 787-1883

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,766

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,608

Up $27,099 (+86%) from 2018

Net Assets

Up

$46,984

Up $23,282 (+98%) from 2018

Liabilities

Up

$11,624

Up $3,817 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$513,218

Up $45,137 (+9.6%) from 2018

Expenses

Up

$490,253

Up $51,461 (+12%) from 2018

Net Income

Down

$22,965

Down $6,324 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $63,945Liabilities 2015: $4,951Net Assets 2015: $58,9942015Assets 2016: $15,718Liabilities 2016: $0Net Assets 2016: $15,7182016Assets 2017: $4,700Liabilities 2017: $0Net Assets 2017: $4,7002017Assets 2018: $31,509Liabilities 2018: $7,807Net Assets 2018: $23,7022018Assets 2019: $58,608Liabilities 2019: $11,624Net Assets 2019: $46,9842019Assets 2020: $95,320Liabilities 2020: $0Net Assets 2020: $95,3202020Assets 2021: $423,812Liabilities 2021: $0Net Assets 2021: $423,8122021Assets 2022: $433,585Liabilities 2022: $5,456Net Assets 2022: $428,1292022Assets 2023: $451,972Liabilities 2023: $52,447Net Assets 2023: $399,5252023Assets 2024: $789,186Liabilities 2024: $54,218Net Assets 2024: $734,9682024

Highlighted filing

2019

Assets$58,608
Liabilities$11,624
Net Assets$46,984
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $302,894Expenses 2015: $307,813Net Income 2015: -$4,9192015Revenue 2016: $329,022Expenses 2016: $390,735Net Income 2016: -$61,7132016Revenue 2017: $531,064Expenses 2017: $540,988Net Income 2017: -$9,9242017Revenue 2018: $468,081Expenses 2018: $438,792Net Income 2018: $29,2892018Revenue 2019: $513,218Expenses 2019: $490,253Net Income 2019: $22,9652019Revenue 2020: $528,736Expenses 2020: $493,790Net Income 2020: $34,9462020Revenue 2021: $976,092Expenses 2021: $680,919Net Income 2021: $295,1732021Revenue 2022: $866,136Expenses 2022: $824,602Net Income 2022: $41,5342022Revenue 2023: $900,873Expenses 2023: $900,743Net Income 2023: $1302023Revenue 2024: $1,366,032Expenses 2024: $1,030,589Net Income 2024: $335,4432024

Highlighted filing

2019

Revenue$513,218
Expenses$490,253
Net Income$22,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$513,218
Mission and Program Overview

Mission

Concilium provides security in the context of ministry through training, analysis, risk management, and networking.

Concilium prepares mission workers for security in the context of ministry through training, analysis, crisis response, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,702$46,984▲ $23,282
Cash and Non-Interest-Bearing Accounts$31,509$38,859▲ $7,350
Savings and Temporary Cash Investments$0$17,970▲ $17,970
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,509$58,608▲ $27,099
Other Assets Total$0$1,779▲ $1,779
Liabilities
Accounts Payable and Accrued Expenses$7,807$11,624▲ $3,817
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,807$11,624▲ $3,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,702$46,984▲ $23,282
Total Liabilities and Net Assets / Fund Balance$31,509$58,608▲ $27,099
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrawnerPresidentFT$97,200$2,566$99,766
Jonathan VerHoevenVice President of InsightFT$56,000$6,133$62,133
Andrew HuesingFinance ManagerPT$19,000-$19,000
Jason SchlotmannScribe-$3,300-$3,300

Board Members and Trustees

NameTitle
Charles AhmadVice President of Respond
Doug RicheyBoard Member
Scott StewartSecretary
Julia MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,573
Program Service Revenue
$452,245
Investment Income
$400
Other Revenue
$0
All Other Contributions
$60,573
Change in Net Assets
$22,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,841
Other Expenses$188,412
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,000$67,500$0$175,500
Other Salaries and Wages$101,913$0$0$101,913
Travel$85,873$14,505$495$100,873
Payroll Taxes$10,565$5,164$0$15,729
Occupancy$12,440$0$0$12,440
Other Employee Benefits$7,416$1,283$0$8,699
Insurance$0$8,542$0$8,542
Advertising$0$7,744$0$7,744
All Other Expenses$5,575$329$0$5,904
Other Expenses$0$2,943$0$2,943
Information Technology$0$2,157$0$2,157
Fees for Services Accounting$0$1,700$0$1,700
Office Expenses$484$1,200$0$1,684
Fees for Services Legal$0$1,000$0$1,000
Interest$0$102$0$102
Total Functional Expenses$350,772$138,656$825$490,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Emailed form to all board members about five months before submitting; discussed any questions that the board had over the email chain.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by surveying similar organizations for a salary range and choosing salaries within that range based on family size and cost of living within each department's budget.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request by emailing [email protected] or calling the 816-787-1883. Both of these contact pathways are listed at the bottom of our homepage www.concilium.us.”

Filing and Contact Details

Filer

Filer Name
Concilium Inc
EIN
46-3820562
Phone
8167871883
Address
12000 NE 120th Street, Kearney, MO 64060

Signing Officer

Name
Andrew Huesing
Title
Finance Manager
Phone
7706541463
Signed
2020-07-13

Organization Details

Principal Officer
Andrew Huesing
Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses - Refunds $3095;Per Diem $2480;Misc Expenses $329; Total $5904”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Concilium provides security in the context of ministry through training, analysis, risk management, and networking.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023702
IRS990/NetAssetsOrFundBalancesEOYAmt046984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012440
IRS990/OccupancyGrp/TotalAmt012440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt01684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08699
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32943
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt14553
IRS990/OtherExpensesGrp/ProgramServicesAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026339
IRS990/OtherExpensesGrp/TotalAmt113133
IRS990/OtherExpensesGrp/TotalAmt23851
IRS990/OtherExpensesGrp/TotalAmt32943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt010565
IRS990/PayrollTaxesGrp/TotalAmt015729
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Huesing
IRS990/PriorPeriodAdjustmentsAmt0317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc2Crisis Response
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Analysis - providing written reports and analysis to subscribing organizations and individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071505
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Management - offering resources for development and training for organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239103
IRS990/PYOtherRevenueAmt07632
IRS990/PYProgramServiceRevenueAmt0429944
IRS990/PYRevenuesLessExpensesAmt028857
IRS990/PYSalariesCompEmpBnftPaidAmt0200121
IRS990/PYTotalExpensesAmt0439224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468081
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,608
Liabilities
$11,624
Net assets
$46,984
Revenue
$513,218
Expenses
$490,253
Net income
$22,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$1.37$1.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.87$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$0.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.47$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.33$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.31$0.00