Civic Intelligence

Concilium Inc.

990 • Fiscal year 2018 • EIN 46-3820562

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.concilium.us
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

570%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,509

Up $26,809 (+570%) from 2017

Net Assets

Up

$23,702

Up $19,002 (+404%) from 2017

Liabilities

Up

$7,807

Up $7,807 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$468,081

Down $62,983 (-12%) from 2017

Expenses

Down

$438,792

Down $102,196 (-19%) from 2017

Net Income

Up

$29,289

Up $39,213 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$31,509
Liabilities$7,807
Net Assets$23,702
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$468,081
Expenses$438,792
Net Income$29,289
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$31,509
Liabilities
$7,807
Net assets
$23,702
Revenue
$468,081
Expenses
$438,792
Net income
$29,289
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