Civic Intelligence

Concilium Inc.

990 • Fiscal year 2023 • EIN 46-3820562

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$107,533

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$451,972

Up $18,387 (+4.2%) from 2022

Net Assets

Down

$399,525

Down $28,604 (-6.7%) from 2022

Liabilities

Up

$52,447

Up $46,991 (+861%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$900,873

Up $34,737 (+4.0%) from 2022

Expenses

Up

$900,743

Up $76,141 (+9.2%) from 2022

Net Income

Down

$130

Down $41,404 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$451,972
Liabilities$52,447
Net Assets$399,525
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$900,873
Expenses$900,743
Net Income$130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$900,873
Mission and Program Overview

Mission

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

Conciliums mission is to build capacity and resilience into Gospel advance so others may hear and live as we see Christians of all ages engaged in serving the Lord with boldness, legitimacy, and competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,317$386,002▼ $30,315
Accounts Receivable$1,561$45,648▲ $44,087
Land, Buildings, and Equipment, Net$14,033$20,322▲ $6,289
Total Assets$431,911$451,972▲ $20,061
Liabilities
Accounts Payable and Accrued Expenses$33,347$52,447▲ $19,100
Total Liabilities$33,347$52,447▲ $19,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,564$399,525▲ $961
Total Net Assets Fund Balance$398,564$399,525▲ $961
Total Liabilities and Net Assets / Fund Balance$431,911$451,972▲ $20,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,322$3,835$24,157
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrawnerPresidentFT$97,200$10,333$107,533
Jonathan VerHoevenVice PresidentFT$68,000$13,860$81,860

Board Members and Trustees

NameTitle
Doug RicheyDirector
Gwyn ArmfieldDirector
James Van PeltDirector
Scott StewartDirector
Jason ScholtmannSecretary
Julia MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,757
Program Service Revenue
$538,491
Investment Income
$0
Other Revenue
$35,625
All Other Contributions
$326,757
Change in Net Assets
$130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,558
Other Expenses$377,830
Grants and Similar Amounts Paid$2,355
Total Fundraising Expense$576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,002$43,233-$387,235
Travel$183,901--$183,901
Current Officers, Directors, Trustees, and Key Employees$106,658$26,665-$133,323
Office Expenses$53,795$61,461$576$115,832
Conferences and Meetings$52,299--$52,299
Advertising-$11,477-$11,477
Information Technology-$6,845-$6,845
Other Expenses$3,881--$3,881
Depreciation Depletion$3,595--$3,595
Grants to Domestic Individuals$2,355--$2,355
Total Functional Expenses$750,486$149,681$576$900,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to board members for review prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose conflicts and the organization takes steps to mitigate conflict risk.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott A Brawner
Title
President
Phone
8162107925
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Misc. Adjustment”

Raw XML Appendix382 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/Desc0Equip Training: In 2023 Concilium trained more than 700 gospel workers in person and 200 virtually. The 700 trained in person included 30 courses in the USA, Australia, Canada, Eswatini, Haiti, and Indonesia, Kenya, and Uganda. Courses included the 1-, 2-, and 3-day CAST, RACE, HEAT, and Field Security courses. Insight Analysis: Insight analysis produced 130+ reports including approximately 70 standalones, 50 Thursday Briefings, and 12 Insight Digests. Insight also conducted 12 conference calls addressing security issues and concerns all over the world. Secure Security-Risk and Crisis Management: In 2023 Secure provided four Security-Risk and Crisis Management courses in the USA, Indonesia, and Thailand for multiple mission agencies. Concilium also provided international security assessments and Crisis consultations (including hostage consultation) in Ecuador, Guatemala, Haiti, and India. Secure provided evaluation support in Sudan, Irael, and Lebanon Evacuation Support, crisis consulting. Secure leaders also spoke at four Public and private sector security conferences.
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IRS990ScheduleA/PublicSupportPY170Pct00.36120
IRS990ScheduleA/PublicSupportTotal170Amt01843324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843324
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to board members for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose conflicts and the organization takes steps to mitigate conflict risk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on a conservative range of salaries based on comparisons with similar levels in other nonprofit ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on a conservative range of salaries based on comparisons with similar levels in other nonprofit ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available at http://concilium.us/donate and on Guidestar and similar databases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431911
IRS990/TotalAssetsEOYAmt0451972
IRS990/TotalAssetsGrp/BOYAmt0431911
IRS990/TotalAssetsGrp/EOYAmt0451972
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IRS990/TotalContributionsAmt0326757
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033347
IRS990/TotalLiabilitiesEOYAmt052447
IRS990/TotalLiabilitiesGrp/BOYAmt033347
IRS990/TotalLiabilitiesGrp/EOYAmt052447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399525
IRS990/TotalOtherCompensationAmt024193
IRS990/TotalProgramServiceExpensesAmt0750486
IRS990/TotalProgramServiceRevenueAmt0538491
IRS990/TotalReportableCompFromOrgAmt0165200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0183901
IRS990/TravelGrp/TotalAmt0183901
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.concilium.us
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott A Brawner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08162107925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concilium Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0463820562
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 NE 120th Street
ReturnHeader/Filer/USAddress/CityNm0Kearney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02024-11-13T12:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,972
Liabilities
$52,447
Net assets
$399,525
Revenue
$900,873
Expenses
$900,743
Net income
$130
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