Civic Intelligence

Mo-Kan Lecet

990 • Fiscal year 2023 • EIN 34-2036251

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

53rd percentile

0.01x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$50,258

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

33%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,726,135

Up $373,271 (+28%) from 2022

Net Assets

Up

$1,706,233

Up $364,333 (+27%) from 2022

Liabilities

Up

$19,902

Up $8,938 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$568,422

Up $139,851 (+33%) from 2022

Expenses

Down

$204,089

Down $213,092 (-51%) from 2022

Net Income

Up

$364,333

Up $352,943 (+3099%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$1,726,135
Liabilities$19,902
Net Assets$1,706,233
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$568,422
Expenses$204,089
Net Income$364,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$568,422
Mission and Program Overview

Mission

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,305$1,136,795▲ $286,490
Cash and Non-Interest-Bearing Accounts$419,959$479,956▲ $59,997
Accounts Receivable$34,453$64,422▲ $29,969
Land, Buildings, and Equipment, Net$43,163$34,799▼ $8,364
Prepaid Expenses and Deferred Charges$4,984$10,163▲ $5,179
Total Assets$1,352,864$1,726,135▲ $373,271
Liabilities
Accounts Payable and Accrued Expenses$8,822$16,079▲ $7,257
Other Liabilities$2,142$3,823▲ $1,681
Total Liabilities$10,964$19,902▲ $8,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,900$1,706,233▲ $364,333
Total Net Assets Fund Balance$1,341,900$1,706,233▲ $364,333
Total Liabilities and Net Assets / Fund Balance$1,352,864$1,726,135▲ $373,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,504$16,252$48,756
Equipment$2,295$1,376$3,671
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron SeipDirectorFT$34,927$15,331$50,258

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,912
Investment Income
$45,510
Other Revenue
$0
Change in Net Assets
$364,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,422
Total Revenue per Audited Statements
$568,422
Total Revenue per Form 990
$568,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,965
Salaries, Compensation, and Employee Benefits$52,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,258
Fees for Services Other---$45,401
Advertising---$35,741
Occupancy---$25,202
Depreciation Depletion---$9,850
Fees for Services Accounting---$8,300
Office Expenses---$6,913
Fees for Services Legal---$5,718
Insurance---$4,793
Payroll Taxes---$1,866
Other Expenses---$1,774
Conferences and Meetings---$1,389
Total Functional Expenses$0$0$0$204,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,089
Total Expenses per Audited Statements$204,089
Total Expenses per Form 990$204,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 advisroy in nature and do not have teh authority to act on behalf of the governing board.”

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

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

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

“The organization uses its 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 19

“The documents are available upon request from the organization's administrative office.”

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
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Seip
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Eryn Stevens
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Shared services 45,401 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed the tax positions and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements”

Raw XML Appendix330 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 ORGANIZATION HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISROY IN NATURE AND DO NOT HAVE TEH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OFFICER SIGNING THE RETURN AND FORMALLY REVIEWED AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES ITS REGULAR MONTHLY MEETINGS TO STAY APPRISED OF CONFLICTING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARED SERVICES 45,401 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt0522912
IRS990/TotalReportableCompFromOrgAmt034927
IRS990/TotalRevenueGrp/ExclusionAmt045510
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERYN STEVENS
ReturnHeader/ReturnTs02024-07-15T12:27:35-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,135
Liabilities
$19,902
Net assets
$1,706,233
Revenue
$568,422
Expenses
$204,089
Net income
$364,333
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