Civic Intelligence

Mo-Kan Lecet

990 • Fiscal year 2022 • EIN 34-2036251

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization Profile
4731 S Cochise 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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$65,807

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,352,864

Up $6,422 (+0.5%) from 2021

Net Assets

Up

$1,341,900

Up $11,392 (+0.9%) from 2021

Liabilities

Down

$10,964

Down $4,970 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$428,571

Up $41,930 (+11%) from 2021

Expenses

Up

$417,181

Up $53,439 (+15%) from 2021

Net Income

Down

$11,390

Down $11,509 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,352,864
Liabilities$10,964
Net Assets$1,341,900
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$428,571
Expenses$417,181
Net Income$11,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$440,638
Mission and Program Overview

Mission

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,423$850,305▲ $4,882
Cash and Non-Interest-Bearing Accounts$448,696$419,959▼ $28,737
Land, Buildings, and Equipment, Net$15,300$43,163▲ $27,863
Accounts Receivable$32,039$34,453▲ $2,414
Prepaid Expenses and Deferred Charges$4,984$4,984→ $0
Total Assets$1,346,442$1,352,864▲ $6,422
Liabilities
Accounts Payable and Accrued Expenses$15,934$10,964▼ $4,970
Total Liabilities$15,934$10,964▼ $4,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,508$1,341,900▲ $11,392
Total Net Assets Fund Balance$1,330,508$1,341,900▲ $11,392
Total Liabilities and Net Assets / Fund Balance$1,346,442$1,352,864▲ $6,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,255$6,501$48,756
Equipment$908$1,277$2,185
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WagnerDirector (reFT$65,807$65,807

Board Members and Trustees

NameTitle
Tim BellChairman
Kevin FaheyVice Chairma
Caleb MccandlessTrustee
Greg KaazTrustee
Jason MendenhallTrustee
Jeff PhilgreenTrustee
Kevin TimkenTrustee
Reginald ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,909
Investment Income
$17,662
Other Revenue
$0
Change in Net Assets
$11,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,571
Total Revenue per Audited Statements
$428,571
Total Revenue per Form 990
$428,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,843
Salaries, Compensation, and Employee Benefits$95,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$179,433--$179,433
Current Officers, Directors, Trustees, and Key Employees$65,807--$65,807
Other Employee Benefits$24,837--$24,837
Occupancy-$22,473-$22,473
Depreciation Depletion-$8,826-$8,826
Fees for Services Legal-$8,542-$8,542
Office Expenses-$7,646-$7,646
Travel$7,574--$7,574
Fees for Services Accounting-$6,515-$6,515
Insurance-$5,043-$5,043
Payroll Taxes$4,694--$4,694
All Other Expenses$1,516$1,802-$3,318
Other Expenses$2,141$2,861-$2,141
Total Functional Expenses$309,950$107,231$0$417,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,181
Total Expenses per Audited Statements$417,181
Total Expenses per Form 990$417,181
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 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

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 S COCHISE SUITE 114, INDEPENDENCE, MO 64050

Signing Officer

Name
Tim Bell
Title
Chairman
Phone
8163617048
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bell
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Ssc Advisors Inc
Address
8001 COLLEGE BLVD SUITE 200, OVERLAND PARK, KS 66210-1800
Preparer
Scott M Martin CPA
Phone
9134914484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust has adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-than-likely-than-not be sustained upon examination by taxing authorities. The trust has analyzed tax positions taken for filing with the internal revenue service. The trust is not aware of any activities that would jeopardize its tax-exempt status nor is it aware of any activities that are subject to tax on unrelated buisiness income or excise or other taxes.”

Raw XML Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-THAN-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE TRUST HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE TRUST IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS NOR IS IT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUISINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043163
IRS990ScheduleD/TotalExpensesPerForm990Amt0417181
IRS990ScheduleD/TotalRevenuePerForm990Amt0428571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OFFICER SIGNING RETURN AND FORMALLY REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES IT'S REGULAR MONTHLY MEETINGS TO STAY APPRISED OF CONFLICTING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346442
IRS990/TotalAssetsEOYAmt01352864
IRS990/TotalAssetsGrp/BOYAmt01346442
IRS990/TotalAssetsGrp/EOYAmt01352864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015934
IRS990/TotalLiabilitiesEOYAmt010964
IRS990/TotalLiabilitiesGrp/BOYAmt015934
IRS990/TotalLiabilitiesGrp/EOYAmt010964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341900
IRS990/TotalProgramServiceRevenueAmt0410909
IRS990/TotalReportableCompFromOrgAmt065807
IRS990/TotalRevenueGrp/ExclusionAmt017662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352864
IRS990/TravelGrp/ProgramServicesAmt07574
IRS990/TravelGrp/TotalAmt07574
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04731 S COCHISE SUITE 114
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08163617048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN LECET
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0342036251
ReturnHeader/Filer/PhoneNum08163617048
ReturnHeader/Filer/USAddress/AddressLine1Txt04731 S COCHISE SUITE 114
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 COLLEGE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662101800
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M MARTIN CPA
ReturnHeader/ReturnTs02023-07-06T16:41:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,864
Liabilities
$10,964
Net assets
$1,341,900
Revenue
$428,571
Expenses
$417,181
Net income
$11,390
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