Civic Intelligence

Concilium Inc.

990 • Fiscal year 2024 • EIN 46-3820562

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$789,186

Up $337,214 (+75%) from 2023

Net Assets

Up

$734,968

Up $335,443 (+84%) from 2023

Liabilities

Up

$54,218

Up $1,771 (+3.4%) from 2023

Revenue

Up

$1,366,032

Up $465,159 (+52%) from 2023

Expenses

Up

$1,030,589

Up $129,846 (+14%) from 2023

Net Income

Up

$335,443

Up $335,313 (+257933%) from 2023

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

2024

Assets$789,186
Liabilities$54,218
Net Assets$734,968

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

2024

Revenue$1,366,032
Expenses$1,030,589
Net Income$335,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,366,032
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$386,002$665,915▲ $279,913
Accounts Receivable$45,648$107,780▲ $62,132
Land, Buildings, and Equipment, Net$20,322$15,491▼ $4,831
Total Assets$451,972$789,186▲ $337,214
Liabilities
Accounts Payable and Accrued Expenses$52,447$54,218▲ $1,771
Total Liabilities$52,447$54,218▲ $1,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,525$734,968▲ $335,443
Total Net Assets Fund Balance$399,525$734,968▲ $335,443
Total Liabilities and Net Assets / Fund Balance$451,972$789,186▲ $337,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,491$8,666$24,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan VerHoevenVice PresidentFT$72,800$72,800
Scott BrawnerPresidentFT$65,323$65,323

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,503
Program Service Revenue
$763,104
Investment Income
$0
Other Revenue
$163,425
All Other Contributions
$439,503
Change in Net Assets
$335,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,898
Other Expenses$473,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,710$28,065-$418,775
Office Expenses$46,744$156,815-$203,559
Travel$191,066--$191,066
Current Officers, Directors, Trustees, and Key Employees$110,498$27,625-$138,123
Conferences and Meetings$42,351--$42,351
Advertising-$17,003-$17,003
Fees for Services Accounting-$8,200-$8,200
Occupancy-$5,171-$5,171
Depreciation Depletion$3,865$966-$4,831
Other Expenses$1,510--$1,510
Total Functional Expenses$786,744$243,845$0$1,030,589
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
In Care Of
% Scott Brawner
Phone
8167871883
Address
12000 NE 120th Street, Kearney, MO 64060

Signing Officer

Name
Scott Brawner
Title
President
Phone
8162107925
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 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

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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/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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08666
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0734968
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IRS990/TotalProgramServiceRevenueAmt0763104
IRS990/TotalReportableCompFromOrgAmt0138123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt0191066
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IRS990/WebsiteAddressTxt0www.concilium.us
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRAWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08162107925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concilium Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0463820562
ReturnHeader/Filer/InCareOfNm0% Scott Brawner
ReturnHeader/Filer/PhoneNum08167871883
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 NE 120th Street
ReturnHeader/Filer/USAddress/CityNm0Kearney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064060
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4th Street SE Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02025-11-13T10:10:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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