Mo-Kan Development INC FY2022 filing

Public charity (501(c)(3)) Saint Joseph, MO EIN 43-1273889
Revenue
$75K
▼ -10%
FY2022 · Pt VIII · Ln 12
Expenses
$123K
▲ +6%
FY2022 · Pt IX · Ln 25
Net assets
$551K
FY2022 · Pt X · Ln 32
To programs
68%
FY2022 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$75K
FY2022▼ -10%
Expenses
$123K
FY2022▲ +6%

Helps small businesses get loans.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Last filed FY2023 — 3 yrs ago
Foundation funders?
1 funder — The Community Foundation of Northwest Missouriinc
$5K in the latest grant year. Details →
Spent on programs?
68% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↓ -10% vs prior year Details →

Form 990 for the fiscal year ending September 2022 (IRS tax year 2021).


Helps small businesses get loans.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Saint Joseph, MO
Filings
5 on file (2020–2022)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2022
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs
Operating runway
34.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-64%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$587K
FY2022▼ -6%
Total liabilities
$36K
FY2022▲ +56%
Revenue less expensesPt I · Ln 19−$48K
Total assetsPt X · Ln 16$587K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CMo-Kan Development INC
EINHdr · item D43-1273889
Principal addressHdr · item CSaint Joseph, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Assistant Se
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mo-Kan Development INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $83K of program spending, described in the organization's own filed words · FY2021.
01

To assist small business in obtaining loans.

$83Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$52K · 70%
Other revenue$19K · 26%
Investment income$3K · 4%
Program service revenue70%$52K
Other revenue26%$19K
Investment income4%$3K
Total revenueLn 12$75K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$83K
Management & general32%$40K
Total functional expensesLn 25$123K

Balance Sheet

Part X · end of year
CashLn 1$357K
Total assetsLn 16$587K
Total liabilitiesLn 26$36K
Total net assetsLn 32$551K
Months of cash on handcomputed34.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $357K · Operating expenses/yr $123K
34.9 months
Where the money goes
Program services
Program services $83K · Total expenses $123K
68%
Management & General
Management & general $40K · Total expenses $123K
32%
Fundraising
Fundraising $0 · Total expenses $123K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $75K
0%
Government reliance
Government grants — · Total revenue $75K
—
Earned-income share
Program service revenue $52K · Total revenue $75K
70%
Investment reliance
Investment income $3K · Total revenue $75K
+4%
Program self-sufficiency
Program service revenue $52K · Total expenses $123K
43%
Growth & trend
Revenue growth (YoY)
This year $75K · Prior year $83K
-10%
Net-asset trend (YoY)
End of year $551K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $75K · Expenses $123K
-64%
Liabilities-to-Assets
Total liabilities — · Total assets $587K
—
Net-asset ratio
Net assets $551K · Total assets $587K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $587K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tom Archdekin · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $123K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $123K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%——
Overhead ratio 32%——
Revenue growth -10%——
Accounting fee ratio 6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$115K revenue · ⤓ 990 PDF
FY2023$151K revenue · ⤓ 990 PDF
FY2022$75K revenue · viewing · ⤓ 990 PDF
FY2021$83K revenue · ⤓ 990 PDF
FY2020$102K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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