Concilium INC EIN 46-3820562

Concilium INC FY2020 filing

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Prepares mission workers for security through training, analysis, and crisis response. For fiscal year 2020 it reported $529K in revenue, $494K in expenses, and $95K in net assets.Pt I

Type
Religious organization · Religion
Location
Kearney, MO
Website
www.concilium.us
Filings
6 on file (2019–2020)
Revenue
$529KFY2020
Expenses
$494K
Net assets
$95K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3820562 Religious organization Kearney, MO
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Prepares mission workers for security through training, analysis, and crisis response.
Leadership
Scott Brawner · President · $65K
Money in and out
$529K revenue, $494K expenses
Bottom line
90% program efficiency
Where the money goes · FY2020
Total revenue
$529K
Pt VIII · Ln 12
Total expenses
$494K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$529K
FY2020▲ +3%
Expenses
$494K
FY2020▲ +0.7%
Total assets
$95K
FY2020▲ +63%
Total liabilities
$0
FY2020▼ -100%
Total revenue
$529K
Pt VIII · Ln 12
Total expenses
$494K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$95K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $444K of program spending, described in the organization's own filed words · FY2020.
01

Security Training

classroom and field exercises for groups and individuals

$322Kprogram expense
02

Analysis

providing written reports and analysis to subscribing organizations and individuals

$112Kprogram expense
03

Crisis Management

offering resources for development and training for organizations

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConcilium INC
EINHdr · item D46-3820562
Principal addressHdr · item CKearney, MO
WebsiteHdr · item Jwww.concilium.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$65,323Pt VII · Sec A
Vice President of Insight
$56,000Pt VII · Sec A
Finance Manager
$10,800Pt VII · Sec A
$4,400Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President of Respond
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jonathan Verhoeven’s $73K as Vice President is at the 29th percentile of top reported officer pay among 1637 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Scott Brawner$65,323$97,200$65,323$65,323$65,323$97,200
Jonathan Verhoeven$72,800$68,000$67,600$65,000$56,000$56,000
Andrew Huesing$10,931$9,600$10,800$19,000
Jason Schlotmann$1,300$900$4,400$3,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$391K · 74%
Contributions & grants$136K · 26%
Program service revenue74%$391K
Contributions & grants26%$136K
Investment income$651
Other revenue$405
Total revenueLn 12$529K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$444K
Management & general10%$49K
Total functional expensesLn 25$494K

Balance Sheet

Part X · end of year
CashLn 1$95K
Total assetsLn 16$95K
Total liabilitiesLn 26$0
Total net assetsLn 32$95K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $95K · Operating expenses/yr $494K
2.3 months
Where the money goes
Program services
Program services $444K · Total expenses $494K
90%
Management & General
Management & general $49K · Total expenses $494K
10%
Fundraising
Fundraising $0 · Total expenses $494K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $412 · Solicited contributions (2-yr avg) $98K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $136K · Total revenue $529K
26%
Government reliance
Government grants $0 · Total revenue $529K
0%
Earned-income share
Program service revenue $391K · Total revenue $529K
74%
Investment reliance
Investment income $651 · Total revenue $529K
+0.1%
Program self-sufficiency
Program service revenue $391K · Total expenses $494K
79%
Growth & trend
Revenue growth (YoY)
This year $529K · Prior year $513K
+3%
Net-asset trend (YoY)
End of year $95K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $529K · Expenses $494K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $95K
Net-asset ratio
Net assets $95K · Total assets $95K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $95K
0%
People & payroll
Highest Reported Total Compensation
Individual Scott Brawner · Reported title President · Highest reported compensation $65K · Total expenses $494K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $274K · Total expenses $494K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2021
Samaritans PurseFY2021$100K
Total grants receivedfrom 2 funders$116K
Grants paid · 1 grant · $30K · 2022–2022

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2023$901K revenue · ⤓ 990 PDF
FY2022$866K revenue · ⤓ 990 PDF
FY2021$976K revenue · ⤓ 990 PDF
FY2020$529K revenue · viewing · ⤓ 990 PDF
FY2019$513K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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