Civic Intelligence

Concilium Inc.

990 • Fiscal year 2021 • EIN 46-3820562

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,779

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

85%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$423,812

Up $328,492 (+345%) from 2020

Net Assets

Up

$423,812

Up $328,492 (+345%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$976,092

Up $447,356 (+85%) from 2020

Expenses

Up

$680,919

Up $187,129 (+38%) from 2020

Net Income

Up

$295,173

Up $260,227 (+745%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$423,812
Liabilities$0
Net Assets$423,812

Operations Trend

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

2021

Revenue$976,092
Expenses$680,919
Net Income$295,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$976,092
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
Cash and Non-Interest-Bearing Accounts$22,997$244,607▲ $221,610
Savings and Temporary Cash Investments$93,263$155,349▲ $62,086
Prepaid Expenses and Deferred Charges$-2,261$8,706▲ $10,967
Accounts Receivable$14,640$8,010▼ $6,630
Land, Buildings, and Equipment, Net$0$7,140▲ $7,140
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$128,639$423,812▲ $295,173
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,639$423,812▲ $295,173
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,639$423,812▲ $295,173
Total Liabilities and Net Assets / Fund Balance$128,639$423,812▲ $295,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,140$1,785$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrawnerPresidentFT$65,323$37,456$102,779
Jonathan VerHoevenVice President of InsightFT$65,000$9,922$74,922
Andrew HuesingFinance ManagerPT$9,600-$9,600
Jason SchlotmannScribe-$900-$900

Board Members and Trustees

NameTitle
Doug RicheyBoard Member
Gwyn ArmfieldBoard Member
Scott StewartSecretary
Julia MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,006
Program Service Revenue
$407,583
Investment Income
$508
Other Revenue
$100,995
All Other Contributions
$467,006
Change in Net Assets
$295,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,764
Other Expenses$235,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,799$7,990-$185,789
Other Salaries and Wages$170,025$5,020-$175,045
Travel$111,226--$111,226
Payroll Taxes$44,491$2,447-$46,938
Other Employee Benefits$37,992--$37,992
Other Expenses$20,913$4,030$0$24,943
Occupancy$19,900--$19,900
Insurance-$5,482-$5,482
Information Technology-$4,094-$4,094
Fees for Services Accounting-$2,340-$2,340
Fees for Services Legal$2,300--$2,300
Depreciation Depletion$1,785--$1,785
Fees for Services Other-$1,058-$1,058
Advertising-$717-$717
Office Expenses-$202-$202
All Other Expenses$191$0$0$191
Total Functional Expenses$631,619$49,300$0$680,919
International Activity

International Summary

Offices
0
Employees
4
Spending
$105,629

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSecurity training, crisis consulting, and information for analysis.01$69,017
Russia and the newly independent StatesProgram ServicesSecurity training, consulting, and information for analysis.01$22,972
Middle East and North AfricaProgram ServicesSecurity training, information for analysis, and crisis intervention.-1$13,429
North America (including Canada and Mexico, but not the United States)Program ServicesSecurity Training-1$211
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--
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

Form 990 is emailed to the board and directors for questions.

Form 990, Part VI, Section B, Line 15

Salaries are set by board members for employees by comparing similar positions within similar organizations and accounting for cost of living and family size.

Form 990, Part VI, Section C, Line 19

Concilium's form 990 is available upon emailing [email protected] and Charity Finder and like public websites will have access to 990s from the last 3 years.

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
2022-04-25

Organization Details

Principal Officer
Andrew Huesing
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Concilium added a 24 Hour Watch Center that has been implemented during major global crises.

Form 990, Part IX, Line 25

Other expenses are for vehicle Repairs/Maintenance $191.

Financial Statement Notes

Schedule D, Part I, Line 1

Concilium does not allow for donor advised funds.

Schedule D, Part IV, Line 1D

This equipment is comprised of a car and a motorcycle for our staff overseas.

Raw XML AppendixShowing 400 of 560 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/OtherEmployeeBenefitsGrp/TotalAmt037992
IRS990/OtherExpensesGrp/Desc0Bank & Card Collection Fee
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Meals & Training Meals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34030
IRS990/OtherExpensesGrp/ProgramServicesAmt010252
IRS990/OtherExpensesGrp/ProgramServicesAmt17841
IRS990/OtherExpensesGrp/ProgramServicesAmt226904
IRS990/OtherExpensesGrp/ProgramServicesAmt320913
IRS990/OtherExpensesGrp/TotalAmt012463
IRS990/OtherExpensesGrp/TotalAmt111245
IRS990/OtherExpensesGrp/TotalAmt237209
IRS990/OtherExpensesGrp/TotalAmt324943
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt044491
IRS990/PayrollTaxesGrp/TotalAmt046938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08706
IRS990/PrincipalOfficerNm0Andrew Huesing
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0Security Training Courses
IRS990/ProgramServiceRevenueGrp/Desc1Analysis Reporting
IRS990/ProgramServiceRevenueGrp/Desc2Security Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Analysis - providing written reports and analysis to subscribing organizations and individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076668
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Management - offering resources for development and training for organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220145
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt0391482
IRS990/PYRevenuesLessExpensesAmt034946
IRS990/PYSalariesCompEmpBnftPaidAmt0273645
IRS990/PYTotalExpensesAmt0493790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100980
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100980
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155349
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Line 14 is over 24%, and Concilium's donation revenue to training revenue ratio increases each year moving toward 33.33%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This income comes from Concilium's program revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02262797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0439919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02262797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24734
IRS990ScheduleA/PublicSupportPY170Pct00.12672
IRS990ScheduleA/PublicSupportTotal170Amt0744124
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744124
IRS990ScheduleA/TotalSupportAmt03008480

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