Civic Intelligence

Mo-Kan Lecet

990 • Fiscal year 2019 • EIN 34-2036251

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization Profile
4731 Scochise Suite 114Independence, MO 64050

(816) 361-7048

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

8.1%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,228,276

Up $153,235 (+14%) from 2018

Net Assets

Up

$1,217,366

Up $150,115 (+14%) from 2018

Liabilities

Up

$10,910

Up $3,120 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$429,552

Up $32,210 (+8.1%) from 2018

Expenses

Up

$279,437

Up $119,510 (+75%) from 2018

Net Income

Down

$150,115

Down $87,300 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $346,256Liabilities 2014: $5,741Net Assets 2014: $340,5152014Assets 2015: $490,510Liabilities 2015: $29,792Net Assets 2015: $460,7182015Assets 2016: $672,693Liabilities 2016: $12,916Net Assets 2016: $659,7772016Assets 2017: $845,997Liabilities 2017: $16,161Net Assets 2017: $829,8362017Assets 2018: $1,075,041Liabilities 2018: $7,790Net Assets 2018: $1,067,2512018Assets 2019: $1,228,276Liabilities 2019: $10,910Net Assets 2019: $1,217,3662019Assets 2020: $1,318,118Liabilities 2020: $10,509Net Assets 2020: $1,307,6092020Assets 2021: $1,346,442Liabilities 2021: $15,934Net Assets 2021: $1,330,5082021Assets 2022: $1,352,864Liabilities 2022: $10,964Net Assets 2022: $1,341,9002022Assets 2023: $1,726,135Liabilities 2023: $19,902Net Assets 2023: $1,706,2332023Assets 2024: $1,937,288Liabilities 2024: $18,986Net Assets 2024: $1,918,3022024

Highlighted filing

2019

Assets$1,228,276
Liabilities$10,910
Net Assets$1,217,366
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2014: $282,559Expenses 2014: $130,963Net Income 2014: $151,5962014Revenue 2015: $329,135Expenses 2015: $208,932Net Income 2015: $120,2032015Revenue 2016: $413,900Expenses 2016: $214,841Net Income 2016: $199,0592016Revenue 2017: $398,435Expenses 2017: $228,376Net Income 2017: $170,0592017Revenue 2018: $397,342Expenses 2018: $159,927Net Income 2018: $237,4152018Revenue 2019: $429,552Expenses 2019: $279,437Net Income 2019: $150,1152019Revenue 2020: $387,029Expenses 2020: $296,786Net Income 2020: $90,2432020Revenue 2021: $386,641Expenses 2021: $363,742Net Income 2021: $22,8992021Revenue 2022: $428,571Expenses 2022: $417,181Net Income 2022: $11,3902022Revenue 2023: $568,422Expenses 2023: $204,089Net Income 2023: $364,3332023Revenue 2024: $599,066Expenses 2024: $386,997Net Income 2024: $212,0692024

Highlighted filing

2019

Revenue$429,552
Expenses$279,437
Net Income$150,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$442,834
Mission and Program Overview

Mission

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,461$727,536▲ $216,075
Cash and Non-Interest-Bearing Accounts$503,246$433,706▼ $69,540
Accounts Receivable$40,537$36,968▼ $3,569
Land, Buildings, and Equipment, Net$15,820$26,775▲ $10,955
Prepaid Expenses and Deferred Charges$3,977$3,291▼ $686
Total Assets$1,075,041$1,228,276▲ $153,235
Liabilities
Accounts Payable and Accrued Expenses$7,790$10,910▲ $3,120
Total Liabilities$7,790$10,910▲ $3,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,251$1,217,366▲ $150,115
Total Net Assets Fund Balance$1,067,251$1,217,366▲ $150,115
Total Liabilities and Net Assets / Fund Balance$1,075,041$1,228,276▲ $153,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,757$4,722$31,479
Equipment$18$1,033$1,051
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Tim BellChairman
Kevin FaheyVice Chairma
Greg KaazTrustee
Kevin TimkinTrustee
Mitchell RowleyTrustee
Reginald ThomasTrustee
Dr Richard BruceTrustee - Al
George MustardTrustee - Al
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,226
Investment Income
$26,300
Other Revenue
$1,026
Change in Net Assets
$150,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,552
Total Revenue per Audited Statements
$429,552
Total Revenue per Form 990
$429,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,257
Salaries, Compensation, and Employee Benefits$80,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,350-$53,350
Advertising-$46,698-$46,698
Occupancy-$12,738-$12,738
Pension Plan Contributions-$11,432-$11,432
Other Employee Benefits-$11,275-$11,275
Office Expenses-$7,846-$7,846
Depreciation Depletion-$7,242-$7,242
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$5,394-$5,394
Travel-$5,162-$5,162
Insurance-$4,417-$4,417
Payroll Taxes-$4,123-$4,123
All Other Expenses-$3,400-$3,400
Other Expenses-$1,667-$1,667
Total Functional Expenses$0$279,437$0$279,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,437
Total Expenses per Audited Statements$279,437
Total Expenses per Form 990$279,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by officer signing return and formally reviewed at regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization uses it's regular monthly meetings to stay apprised of conflicting issues.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by collective bargaining agreements.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mo-kan Lecet
EIN
34-2036251
Phone
8163617048
Address
4731 SCOCHISE SUITE 114, INDEPENDENCE, MO 64050

Signing Officer

Name
Tim Bell
Title
Chairman
Phone
8163617048
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bell
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Summers Spencer & Company Pa
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY OFFICER SIGNING RETURN AND FORMALLY REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES IT'S REGULAR MONTHLY MEETINGS TO STAY APPRISED OF CONFLICTING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/FilingSecurityInformation/IPTm008:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAIRCHILD CPA
ReturnHeader/ReturnTs02020-08-20T08:17:41-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,276
Liabilities
$10,910
Net assets
$1,217,366
Revenue
$429,552
Expenses
$279,437
Net income
$150,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.60$0.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.57$0.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.39$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.43$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.40$0.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.28$0.13$0.15