Nonprofit · EIN 46-3820562
CONCILIUM INC
Tax-exempt · KEARNEY, MO 64060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,366,032 | $1,030,589 | $335,443 | $789,186 | $54,218 | $734,968 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan VerHoeven | Vice President Trustee or director, Officer | 40 | $72,800 |
| Scott Brawner | President Trustee or director, Officer | 40 | $65,323 |
| Jason Scholtmann | Secretary Trustee or director, Officer | 2 | $0 |
| Julia Mast | Treasurer Trustee or director, Officer | 2 | $0 |
| Doug Richey | Director Trustee or director | 2 | $0 |
| Scott Stewart | Director Trustee or director | 2 | $0 |
| Gwyn Armfield | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Brawner | President Trustee or director, Officer | 40 | $97,200 | $10,333 |
| Jonathan VerHoeven | Vice President Trustee or director, Officer | 40 | $68,000 | $13,860 |
| Doug Richey | Director Trustee or director | 2 | $0 | $0 |
| Scott Stewart | Director Trustee or director | 2 | $0 | $0 |
| Gwyn Armfield | Director Trustee or director | 2 | $0 | $0 |
| James Van Pelt | Director Trustee or director | 2 | $0 | $0 |
| Jason Scholtmann | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Julia Mast | Treasurer 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
- Website
- www.concilium.us
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,366,032 | $1,030,589 | $789,186 | XML |
| 990 | December 2023 | $900,873 | $900,743 | $451,972 | XML |
| 990 | December 2022 | $866,136 | $824,602 | $433,585 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in KEARNEY
- AMAZING COMFORT MINISTRIES INC EIN 47-1075855 · last filed 990-EZ for 2025
- PLATTE-CLAY ELECTRIC COOPERATIVE INC EIN 44-0392918 · last filed 990 for 2024
- AMERICAN MEAT SCIENCE ASSOCIATION EIN 36-3123827 · last filed 990 for 2024
- KEARNEY SENIOR CITIZENS HOUSING INCORPORATED EIN 43-1062071 · last filed 990 for 2025
- FULFILLMENT HOUSE INC EIN 82-4860306 · last filed 990-PF for 2024
- NATIONAL CENTER FOR BEEF EXCELLENCE EIN 26-3303820 · last filed 990 for 2024
- PAISLEY PAWS INC EIN 83-4011560 · last filed 990 for 2024
- IN-PLANT PRINTING AND MAILING ASSOCIATION EIN 43-1712239 · last filed 990 for 2025