Concilium Inc
- Assets
- $433.6k
- Revenue
- $866.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Kearney, MO
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 46-3820562
Organization Overview
Concilium Inc is located in Kearney, MO. The organization was established in 2015. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Concilium Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concilium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Concilium Inc generated $866.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $824.6k during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONCILIUM PREPARES MISSION WORKERS FOR SECURITY IN THE CONTEXT OF MINISTRY THROUGH TRAINING, ANALYSIS, CRISIS RESPONSE, AND NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECURITY TRAINING - CLASSROOM AND FIELD EXERCISES FOR GROUPS AND INDIVIDUALS AND LICENSING OF TRAINING MATERIALS
ANALYSIS - PROVIDING WRITTEN REPORTS AND ANALYSIS TO SUBSCRIBING ORGANIZATIONS AND INDIVIDUALS
CRISIS MANAGEMENT - OFFERING CRISIS CONSULTING, POLICIES REVIEW, PHYSICAL SECURITY ASSESSMENTS, AND OTHER CRISIS SERVICES IN TIMES OF NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Brawner President | OfficerTrustee | 50 | $65,323 |
Jonathan Verhoeven Vice President Of Insight | OfficerTrustee | 45 | $67,600 |
Andrew Huesing Finance Manager | Trustee | 12 | $10,931 |
Jason Schlotmann Scribe | Officer | 2 | $1,300 |
Julia Mast Treasurer | Trustee | 1 | $0 |
Gwyn Armfield Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,768 |
| Total Program Service Revenue | $416,130 |
| Investment income | $1,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $99,245 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,747 |
| Compensation of current officers, directors, key employees. | $10,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,780 |
| Payroll taxes | $11,630 |
| Fees for services: Management | $509 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675 |
| Advertising and promotion | $1,178 |
| Office expenses | $2,274 |
| Information technology | $5,459 |
| Royalties | $0 |
| Occupancy | $36,745 |
| Travel | $162,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,495 |
| Insurance | $3,951 |
| All other expenses | $0 |
| Total functional expenses | $824,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,889 |
| Savings and temporary cash investments | $295,953 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,585 |
| Accounts payable and accrued expenses | $5,456 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,456 |
| Net assets without donor restrictions | $428,129 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $433,585 |