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Nonprofit · EIN 46-3820562

CONCILIUM INC

Tax-exempt · KEARNEY, MO 64060

Financials

$901K$901K2023$1.4M$1M2024
Revenue Expenses · by fiscal year end
Financials of CONCILIUM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,366,032$1,030,589$335,443$789,186$54,218$734,968
December 31, 2023990$900,873$900,743$130$451,972$52,447$399,525
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$439,503
Program service revenue
$763,104
Investment income
$0
Other revenue
$163,425

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$138,123
Other salaries and wages
$418,775
Salaries, compensation and benefits (total)
$556,898
Professional fundraising fees
$0
Accounting fees
$8,200
Occupancy
$5,171
Travel
$191,066
Depreciation
$4,831
Program services (functional)
$786,744
Management and general (functional)
$243,845

Balance sheet and other

Total assets, start of year
$451,972
Total assets, end of year
$789,186
Total liabilities, end of year
$54,218
Net assets, end of year
$734,968
Land, buildings and equipment
$15,491
Net assets without donor restrictions
$734,968
Gross receipts
$1,366,032
Employees
10
Volunteers
10
Year formed
2013
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jonathan VerHoevenVice President
Trustee or director, Officer
40$72,800
Scott BrawnerPresident
Trustee or director, Officer
40$65,323
Jason ScholtmannSecretary
Trustee or director, Officer
2$0
Julia MastTreasurer
Trustee or director, Officer
2$0
Doug RicheyDirector
Trustee or director
2$0
Scott StewartDirector
Trustee or director
2$0
Gwyn ArmfieldDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
Scott BrawnerPresident
Trustee or director, Officer
40$97,200$10,333
Jonathan VerHoevenVice President
Trustee or director, Officer
40$68,000$13,860
Doug RicheyDirector
Trustee or director
2$0$0
Scott StewartDirector
Trustee or director
2$0$0
Gwyn ArmfieldDirector
Trustee or director
2$0$0
James Van PeltDirector
Trustee or director
2$0$0
Jason ScholtmannSecretary
Trustee or director, Officer
2$0$0
Julia MastTreasurer
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
12000 NE 120TH ST, KEARNEY, MO 64060-8803
In care of
% SCOTT BRAWNER
Signed the 990
SCOTT BRAWNER, President
Phone
(816) 787-1883
Return prepared by
Dennison CPA PC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • Equip 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.
    Expenses $786,744

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3820562
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$789,186
Income (IRS master file)
$1,366,032

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,366,032$1,030,589$789,186XML
990December 2023$900,873$900,743$451,972XML
990December 2022$866,136$824,602$433,585IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3820562).

Questions about CONCILIUM INC

What is the EIN of CONCILIUM INC?
The employer identification number (EIN) of CONCILIUM INC is 46-3820562.
Is CONCILIUM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to CONCILIUM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONCILIUM INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CONCILIUM INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CONCILIUM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of CONCILIUM INC?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $72,800 (Jonathan VerHoeven, Vice President).
How much revenue does CONCILIUM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,366,032, expenses of $1,030,589 and total assets of $789,186 at year end.

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