Civic Intelligence

Mo-Kan Construction Industry Substance Abuse Fund

990 • Fiscal year 2015 • EIN 61-6298948

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileCISAP.NET

View Organization Page

6405 Metcalf Rm/Ste 200Overland Park, KS 66202

(913) 236-5490

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-8.8%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$136,297

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$908,530

Down $81,610 (-8.2%) from 2014

Net Assets

Down

$871,959

Down $52,371 (-5.7%) from 2014

Liabilities

Down

$36,571

Down $29,239 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$594,098

Down $36,654 (-5.8%) from 2014

Expenses

Down

$646,469

Down $21,277 (-3.2%) from 2014

Net Income

Down

-$52,371

Down $15,377 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,887Liabilities 2011: $46,728Net Assets 2011: $1,016,1592011Assets 2012: $997,325Liabilities 2012: $17,957Net Assets 2012: $979,3682012Assets 2013: $1,006,867Liabilities 2013: $45,543Net Assets 2013: $961,3242013Assets 2014: $990,140Liabilities 2014: $65,810Net Assets 2014: $924,3302014Assets 2015: $908,530Liabilities 2015: $36,571Net Assets 2015: $871,9592015Assets 2016: $872,843Liabilities 2016: $34,947Net Assets 2016: $837,8962016Assets 2017: $849,180Liabilities 2017: $45,019Net Assets 2017: $804,1612017Assets 2018: $917,337Liabilities 2018: $56,339Net Assets 2018: $860,9982018Assets 2019: $1,113,293Liabilities 2019: $37,964Net Assets 2019: $1,075,3292019Assets 2020: $1,140,177Liabilities 2020: $17,836Net Assets 2020: $1,122,3412020Assets 2021: $1,126,491Liabilities 2021: $3,453Net Assets 2021: $1,123,0382021Assets 2022: $1,190,710Liabilities 2022: $39,410Net Assets 2022: $1,151,3002022Assets 2023: $1,252,395Liabilities 2023: $187,695Net Assets 2023: $1,064,7002023Assets 2024: $1,309,897Liabilities 2024: $38,590Net Assets 2024: $1,271,3072024

Highlighted filing

2015

Assets$908,530
Liabilities$36,571
Net Assets$871,959
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $568,4432011Expenses 2012: $648,1162012Revenue 2013: $616,260Expenses 2013: $634,304Net Income 2013: -$18,0442013Revenue 2014: $630,752Expenses 2014: $667,746Net Income 2014: -$36,9942014Revenue 2015: $594,098Expenses 2015: $646,469Net Income 2015: -$52,3712015Revenue 2016: $637,706Expenses 2016: $671,769Net Income 2016: -$34,0632016Revenue 2017: $552,839Expenses 2017: $586,574Net Income 2017: -$33,7352017Revenue 2018: $564,447Expenses 2018: $507,610Net Income 2018: $56,8372018Revenue 2019: $756,934Expenses 2019: $542,603Net Income 2019: $214,3312019Revenue 2020: $553,019Expenses 2020: $506,007Net Income 2020: $47,0122020Revenue 2021: $529,270Expenses 2021: $553,393Net Income 2021: -$24,1232021Revenue 2022: $658,542Expenses 2022: $595,005Net Income 2022: $63,5372022Revenue 2023: $694,046Expenses 2023: $742,697Net Income 2023: -$48,6512023Revenue 2024: $819,233Expenses 2024: $647,988Net Income 2024: $171,2452024

Highlighted filing

2015

Revenue$594,098
Expenses$646,469
Net Income-$52,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$594,098
Mission and Program Overview

Mission

Provide substance abuse testing for qualified employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$731,516$686,399▼ $45,117
Investments in Publicly Traded Securities$116,201$117,275▲ $1,074
Accounts Receivable$59,733$61,079▲ $1,346
Savings and Temporary Cash Investments$47,008$34,528▼ $12,480
Land, Buildings, and Equipment, Net$7,858$4,816▼ $3,042
Prepaid Expenses and Deferred Charges$27,824$4,433▼ $23,391
Total Assets$990,140$908,530▼ $81,610
Liabilities
Accounts Payable and Accrued Expenses$65,810$36,571▼ $29,239
Total Liabilities$65,810$36,571▼ $29,239
Net Assets / Fund Balance
Unrestricted Net Assets$924,330$871,959▼ $52,371
Total Net Assets Fund Balance$924,330$871,959▼ $52,371
Total Liabilities and Net Assets / Fund Balance$990,140$908,530▼ $81,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,816$20,121$24,937
Other Securities$686,399--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Bradley PattenExec Director$136,297$136,297

Board Members and Trustees

NameTitle
Allen DillinghamChairperson
Chester Carson JrTrustee
Craig HydemanTrustee
David E ColemanTrustee
David HulseTrustee
Jim ParkerTrustee
Kenneth BordenTrustee
Ned ShawTrustee
RORY O'CONNERTrustee
Reginald ThomasTrustee
Robert GardTrustee
Ronald JohnsonTrustee
Scott RettigTrustee
Susan HartTrustee
Mark NidifferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,181
Investment Income
$7,767
Other Revenue
$150
Change in Net Assets
$-52,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,098
Total Revenue per Audited Statements
$594,098
Total Revenue per Form 990
$594,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,949
Other Expenses$131,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$284,540
Current Officers, Directors, Trustees, and Key Employees---$136,297
Other Salaries and Wages---$38,458
Fees for Services Management---$37,200
Other Employee Benefits---$25,661
Fees for Services Legal---$20,500
Occupancy---$16,083
Pension Plan Contributions---$14,774
Payroll Taxes---$14,759
Office Expenses---$11,876
Fees for Services Other---$11,767
Fees for Services Accounting---$9,100
Insurance---$6,632
Information Technology---$6,360
Advertising---$4,107
Depreciation Depletion---$3,041
Conferences and Meetings---$2,517
Fees for Service Investment Mgmnt Fees---$1,803
Other Expenses---$1
Total Functional Expenses$0$0$0$646,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,469
Total Expenses per Audited Statements$646,469
Total Expenses per Form 990$646,469
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
Audit committee
Yes
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

“Formal approval at meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mo-kan Construction Industry
EIN
61-6298948
Address
6405 METCALF RM/STE 200, OVERLAND PARK, KS 66202

Signing Officer

Name
Allen Dillingham
Title
Chairperson
Signed
2016-04-21

Organization Details

Principal Officer
Allen Dillingham
Formed
2003
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Summers Spencer & Company Pa
Address
16201 W 95TH SUITE 210, LENEXA, KS 66219
Preparer
James F Gillespie CPA
Phone
9134914484
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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/TotalBookValueLandBuildingsAmt04816
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686399
IRS990ScheduleD/TotalExpensesPerForm990Amt0646469
IRS990ScheduleD/TotalRevenuePerForm990Amt0594098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL APPROVAL AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990140
IRS990/TotalAssetsEOYAmt0908530
IRS990/TotalAssetsGrp/BOYAmt0990140
IRS990/TotalAssetsGrp/EOYAmt0908530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065810
IRS990/TotalLiabilitiesEOYAmt036571
IRS990/TotalLiabilitiesGrp/BOYAmt065810
IRS990/TotalLiabilitiesGrp/EOYAmt036571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871959
IRS990/TotalProgramServiceRevenueAmt0586181
IRS990/TotalReportableCompFromOrgAmt0136297
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908530
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN DILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN CONSTRUCTION INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0616298948
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 METCALF RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS SPENCER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016201 W 95TH SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066219
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F GILLESPIE CPA
ReturnHeader/ReturnTs02016-05-12T18:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,530
Liabilities
$36,571
Net assets
$871,959
Revenue
$594,098
Expenses
$646,469
Net income
-$52,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.82$0.65$0.17
2023Summary only. Only limited summary data is available for this year.$1.25$0.19$1.06$0.69$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.66$0.60$0.06
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.55$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.76$0.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.56$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.59$0.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.02$0.57