Civic Intelligence

Mo-Kan Development Inc.

990 • Fiscal year 2021 • EIN 43-1273889

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2021

Organization ProfileN/A
224 N 7th StreetSaint Joseph, MO 64501

(816) 233-3144

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$621,796

Down $25,259 (-3.9%) from 2020

Net Assets

Down

$598,763

Down $32,228 (-5.1%) from 2020

Liabilities

Up

$23,033

Up $6,969 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$83,423

Down $18,263 (-18%) from 2020

Expenses

Down

$115,650

Down $13,260 (-10%) from 2020

Net Income

Down

-$32,227

Down $5,003 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $627,333Liabilities 2010: $208,369Net Assets 2010: $418,9642010Assets 2011: $647,154Liabilities 2011: $234,199Net Assets 2011: $412,9552011Assets 2012: $654,937Liabilities 2012: $228,954Net Assets 2012: $425,9832012Assets 2014: $705,805Liabilities 2014: $151,435Net Assets 2014: $554,3702014Assets 2015: $555,464Liabilities 2015: $70,963Net Assets 2015: $484,5012015Assets 2016: $624,191Liabilities 2016: $56,929Net Assets 2016: $567,2622016Assets 2017: $587,873Liabilities 2017: $42,208Net Assets 2017: $545,6652017Assets 2018: $612,658Liabilities 2018: $33,811Net Assets 2018: $578,8472018Assets 2019: $675,759Liabilities 2019: $17,544Net Assets 2019: $658,2152019Assets 2020: $647,055Liabilities 2020: $16,064Net Assets 2020: $630,9912020Assets 2021: $621,796Liabilities 2021: $23,033Net Assets 2021: $598,7632021Assets 2022: $586,845Liabilities 2022: $36,033Net Assets 2022: $550,8122022Assets 2023: $554,626Liabilities 2023: $27,696Net Assets 2023: $526,9302023Assets 2024: $494,310Liabilities 2024: $13,920Net Assets 2024: $480,3902024

Highlighted filing

2021

Assets$621,796
Liabilities$23,033
Net Assets$598,763
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $196,232Expenses 2010: $168,836Net Income 2010: $27,3962010Revenue 2011: $159,178Expenses 2011: $165,187Net Income 2011: -$6,0092011Expenses 2012: $152,6252012Revenue 2014: $253,517Expenses 2014: $166,600Net Income 2014: $86,9172014Revenue 2015: $228,258Expenses 2015: $298,127Net Income 2015: -$69,8692015Revenue 2016: $236,715Expenses 2016: $153,954Net Income 2016: $82,7612016Revenue 2017: $150,006Expenses 2017: $171,603Net Income 2017: -$21,5972017Revenue 2018: $179,679Expenses 2018: $146,497Net Income 2018: $33,1822018Revenue 2019: $198,863Expenses 2019: $122,032Net Income 2019: $76,8312019Revenue 2020: $101,686Expenses 2020: $128,910Net Income 2020: -$27,2242020Revenue 2021: $83,423Expenses 2021: $115,650Net Income 2021: -$32,2272021Revenue 2022: $74,735Expenses 2022: $122,686Net Income 2022: -$47,9512022Revenue 2023: $151,470Expenses 2023: $175,352Net Income 2023: -$23,8822023Revenue 2024: $115,311Expenses 2024: $162,054Net Income 2024: -$46,7432024

Highlighted filing

2021

Revenue$83,423
Expenses$115,650
Net Income-$32,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2021
Return Version
2020v4.0
Gross Receipts
$83,423
Mission and Program Overview

Mission

To assist small businesses in obtaining loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,965$234,396▼ $8,569
Cash and Non-Interest-Bearing Accounts$237,497$219,219▼ $18,278
Savings and Temporary Cash Investments$165,934$167,015▲ $1,081
Accounts Receivable$659$1,166▲ $507
Total Assets$647,055$621,796▼ $25,259
Liabilities
Escrow Account Liability$5,750$18,250▲ $12,500
Accounts Payable and Accrued Expenses$10,314$4,783▼ $5,531
Total Liabilities$16,064$23,033▲ $6,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,991$598,763▼ $32,228
Total Net Assets Fund Balance$630,991$598,763▼ $32,228
Total Liabilities and Net Assets / Fund Balance$647,055$621,796▼ $25,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,996$115,546$335,542
Land$14,400-$14,400
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Brad CampbellDirector
Keli MorisDirector
Mark WindsorDirector
Randy FeeDirector
Stephanie WilliamsDirector
Tom ArchdekinDirector
Greg CarrelAssistant Se
Dianne DeweySecretary
Ron BarbosaTreasurer
Rodger KarnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$57,493
Investment Income
$2,720
Other Revenue
$23,100
Change in Net Assets
$-32,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,423
Total Revenue per Audited Statements
$83,423
Total Revenue per Form 990
$83,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,686-$9,686
Depreciation Depletion$33$8,535-$8,568
Insurance-$7,776-$7,776
Fees for Services Accounting$4,350--$4,350
Information Technology-$3,410-$3,410
All Other Expenses$2,295$299-$2,594
Other Expenses$9,353$1,606-$1,606
Advertising$739--$739
Total Functional Expenses$76,076$39,574$0$115,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,698
Expenses per Audited Statements$115,650
Total Expenses per Form 990$115,650
Expenses Not Reported on Form 990$48
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mo-kan Development Inc
EIN
43-1273889
Phone
8162333144
Address
224 N 7TH STREET, SAINT JOSEPH, MO 64501

Signing Officer

Name
Michael Johnson
Title
President
Phone
8162333144
Signed
2021-01-25

Organization Details

Principal Officer
Michael Johnson
Formed
1982
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dswa Certified Public Accountants
Address
210 W OHIO ST, BUTLER, MO 64730-2073
Preparer
Katharine Bell-abend CPA
Phone
6606796571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -48”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 48”

Raw XML Appendix365 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/LandGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherExpensesIncludedAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335542
IRS990ScheduleD/RevenueSubtotalAmt083423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234396
IRS990ScheduleD/TotalExpensesPerForm990Amt0115650
IRS990ScheduleD/TotalRevenuePerForm990Amt083423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647055
IRS990/TotalAssetsEOYAmt0621796
IRS990/TotalAssetsGrp/BOYAmt0647055
IRS990/TotalAssetsGrp/EOYAmt0621796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016064
IRS990/TotalLiabilitiesEOYAmt023033
IRS990/TotalLiabilitiesGrp/BOYAmt016064
IRS990/TotalLiabilitiesGrp/EOYAmt023033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598763
IRS990/TotalProgramServiceExpensesAmt076076
IRS990/TotalProgramServiceRevenueAmt057493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0431273889
ReturnHeader/Filer/PhoneNum08162333144
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647302073
ReturnHeader/PreparerPersonGrp/PhoneNum06606796571
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02022-02-09T18:17:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,796
Liabilities
$23,033
Net assets
$598,763
Revenue
$83,423
Expenses
$115,650
Net income
-$32,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.14$4.80$1.15$1.62$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.28$5.27$1.51$1.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.36$5.51$0.75$1.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.23$5.99$0.83$1.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.16$6.31$1.02$1.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.18$6.58$1.99$1.22$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.34$5.79$1.80$1.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.42$5.46$1.50$1.72$0.22
2016Summary only. Only limited summary data is available for this year.$6.24$0.57$5.67$2.37$1.54$0.83
2015Summary only. Only limited summary data is available for this year.$5.55$0.71$4.85$2.28$2.98$0.70
2014Summary only. Only limited summary data is available for this year.$7.06$1.51$5.54$2.54$1.67$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.29$4.26$1.53
2011Summary only. Only limited summary data is available for this year.$6.47$2.34$4.13$1.59$1.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.08$4.19$1.96$1.69$0.27