Civic Intelligence

Concilium Inc.

990 • Fiscal year 2022 • EIN 46-3820562

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

47th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$97,937

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$433,585

Up $9,773 (+2.3%) from 2021

Net Assets

Up

$428,129

Up $4,317 (+1.0%) from 2021

Liabilities

Up

$5,456

Up $5,456 from 2021

Revenue

Down

$866,136

Down $109,956 (-11%) from 2021

Expenses

Up

$824,602

Up $143,683 (+21%) from 2021

Net Income

Down

$41,534

Down $253,639 (-86%) from 2021

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

2022

Assets$433,585
Liabilities$5,456
Net Assets$428,129

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

2022

Revenue$866,136
Expenses$824,602
Net Income$41,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$866,136
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
Savings and Temporary Cash Investments$155,349$295,953▲ $140,604
Cash and Non-Interest-Bearing Accounts$244,607$121,889▼ $122,718
Land, Buildings, and Equipment, Net$7,140$14,033▲ $6,893
Accounts Receivable$8,010$1,710▼ $6,300
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$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$415,106$433,585▲ $18,479
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$37,217$0▼ $37,217
Accounts Payable and Accrued Expenses$-8,706$5,456▲ $14,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$28,511$5,456▼ $23,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,595$428,129▲ $41,534
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$386,595$428,129▲ $41,534
Total Liabilities and Net Assets / Fund Balance$415,106$433,585▲ $18,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,033$2,495$16,528
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrawnerPresidentFT$65,323$32,614$97,937
Jonathan VerHoevenVice President of InsightFT$67,600$13,266$80,866
Andrew HuesingFinance ManagerPT$10,931-$10,931
Jason SchlotmannScribe-$1,300-$1,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$348,768
Program Service Revenue
$416,130
Investment Income
$1,846
Other Revenue
$99,392
All Other Contributions
$311,551
Change in Net Assets
$41,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,523
Other Expenses$296,079
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$7,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,422$20,944$0$261,366
Current Officers, Directors, Trustees, and Key Employees$179,816$10,931$0$190,747
Travel$142,509$15,007$4,931$162,447
Occupancy$36,745$0$0$36,745
Other Employee Benefits$34,780$0$0$34,780
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$10,794$836$0$11,630
Other Expenses$0$10,755$0$10,755
Information Technology$1,116$4,343$0$5,459
Insurance$0$3,951$0$3,951
Conferences and Meetings$0$734$1,784$2,518
Depreciation Depletion$2,495$0$0$2,495
Office Expenses$504$1,770$0$2,274
Fees for Services Accounting$0$1,500$0$1,500
Advertising$0$0$1,178$1,178
Fees for Services Other$675$0$0$675
Fees for Services Management-$509$0$509
Total Functional Expenses$710,164$106,545$7,893$824,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationCosta Mesa, CA-Gift through National Christian Foundation California to Project Alpha to enable their service in evacuating individuals at risk from Afghanistan.$30,000

International Summary

Offices
1
Employees
8
Spending
$217,365

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 trainings are organized in the region to be closer to clients as well as crisis management.11$127,016
Europe (including Iceland and Greenland)Program ServicesCrisis management in the region because of the Ukraine war.03$36,827
Russia and the newly independent StatesProgram ServicesSecurity Training, Crisis Management01$29,731
Middle East and North AfricaProgram ServicesSecurity Trainings, on the ground assessments, consulting01$19,261
North America (including Canada and Mexico, but not the United States)Program ServicesSecurity Trainings are the primary activity in Canada.01$3,257
Central America and the CaribbeanProgram ServicesSecurity Training and Consulting Trip01$1,273
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
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

The form was emailed to the board for discussion and questions.

Form 990, Part VI, Section B, Line 15

Compensation is based on a conservative range of salaries based on comparisons with similar levels in other nonprofit ministries.

Form 990, Part VI, Section C, Line 19

The documents are available at http://concilium.us/donate and on Guidestar and similar databases.

Form 990, Part VIII, Line 1E

This amount as a "government grant" reflects the forgiveness of the PPP Loan taken in 2020. Otherwise, Concilium does not have any financial dealings with the government or its entities.

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
2023-05-06

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

This number is a placeholder until we balance the net assets with retained earnings.

Financial Statement Notes

Schedule D, Part IV, Line 1D

This equipment asset includes 2 cars and 2 motorcycles essential to program operations.

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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/IRPDocumentCnt021
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IRS990/LandBldgEquipCostOrOtherBssAmt016528
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0Concilium provides security in the context of ministry through training, analysis, risk management, and networking.
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IRS990/NetAssetsOrFundBalancesEOYAmt0428129
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0504
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034780
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IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt2508
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IRS990/OtherExpensesGrp/TotalAmt310755
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IRS990/ProgramServiceRevenueGrp/Desc1Security Analysis Reporting
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182953
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Analysis - providing written reports and analysis to subscribing organizations and individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082953
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Management - offering crisis consulting, policies review, physical security assessments, and other crisis services in times of need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYTotalRevenueAmt0976092
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