Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2012 • EIN 43-1199882

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.NOVACENTERKC.ORG

View Organization Page

8401 Hickman Mills Drive64132-2513
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,527,323

Up $307,077 (+7.3%) from 2011

Net Assets

Up

$1,889,086

Up $373,113 (+25%) from 2011

Liabilities

Down

$2,638,237

Down $66,036 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,806,398

Up $269,438 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,205,138Liabilities 2010: $2,705,015Net Assets 2010: $1,500,1232010Assets 2011: $4,220,246Liabilities 2011: $2,704,273Net Assets 2011: $1,515,9732011Assets 2012: $4,527,323Liabilities 2012: $2,638,237Net Assets 2012: $1,889,0862012Assets 2013: $4,365,707Liabilities 2013: $2,210,165Net Assets 2013: $2,155,5422013Assets 2014: $4,239,196Liabilities 2014: $2,068,950Net Assets 2014: $2,170,2462014Assets 2015: $4,489,716Liabilities 2015: $1,787,655Net Assets 2015: $2,702,0612015Assets 2016: $4,571,215Liabilities 2016: $1,688,984Net Assets 2016: $2,882,2312016Assets 2017: $5,902,865Liabilities 2017: $1,515,382Net Assets 2017: $4,387,4832017Assets 2018: $6,477,606Liabilities 2018: $1,269,429Net Assets 2018: $5,208,1772018Assets 2019: $6,645,858Liabilities 2019: $984,131Net Assets 2019: $5,661,7272019Assets 2020: $7,526,616Liabilities 2020: $1,243,443Net Assets 2020: $6,283,1732020Assets 2021: $8,745,539Liabilities 2021: $655,438Net Assets 2021: $8,090,1012021Assets 2022: $10,176,684Liabilities 2022: $306,386Net Assets 2022: $9,870,2982022Assets 2023: $12,313,788Liabilities 2023: $139,355Net Assets 2023: $12,174,4332023Assets 2024: $15,313,195Liabilities 2024: $205,781Net Assets 2024: $15,107,4142024

Highlighted filing

2012

Assets$4,527,323
Liabilities$2,638,237
Net Assets$1,889,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,1942010Expenses 2011: $4,536,9602011Expenses 2012: $4,806,3982012Expenses 2013: $4,548,1232013Revenue 2014: $4,430,644Expenses 2014: $4,468,842Net Income 2014: -$38,1982014Revenue 2015: $4,451,474Expenses 2015: $3,981,491Net Income 2015: $469,9832015Revenue 2016: $4,182,819Expenses 2016: $4,071,741Net Income 2016: $111,0782016Revenue 2017: $5,604,040Expenses 2017: $4,173,947Net Income 2017: $1,430,0932017Revenue 2018: $4,831,285Expenses 2018: $4,071,891Net Income 2018: $759,3942018Revenue 2019: $4,377,068Expenses 2019: $3,953,015Net Income 2019: $424,0532019Revenue 2020: $4,757,319Expenses 2020: $4,133,990Net Income 2020: $623,3292020Revenue 2021: $5,740,287Expenses 2021: $3,915,557Net Income 2021: $1,824,7302021Revenue 2022: $6,498,329Expenses 2022: $4,798,216Net Income 2022: $1,700,1132022Revenue 2023: $7,941,565Expenses 2023: $5,779,075Net Income 2023: $2,162,4902023Revenue 2024: $9,779,853Expenses 2024: $6,855,473Net Income 2024: $2,924,3802024

Highlighted filing

2012

Revenue-
Expenses$4,806,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,118,211
Mission and Program Overview

Mission

Nova center's mission is to provide the highest quality educational and habilative services to individuals with developmental disabilities (l.d., b.d., e.m.h), including autism and asperger's syndrome. We believe each individual has the right to reach his or her highest potential and to live and work in the least restrictive environment possible. Nova center provides individualized programs geared to all levels of developmental disabilities with the goal of enabling each participant to lead a richer, more independent and productive life.

Major Activities

Activity 2
Nova center provides individualized education programs to children with severe developmental disabilities. The school is accredited by the missouri department of elementary and secondary education and serves 16 kansas city, missouri area school districts. The teacher to student ratio averages 1:4. All teachers are certified and complete a professional training program incorporating intensive behavioral, sensory, communicative and positive behavior support training.
Activity 3
Nova center provides support through a transitional workshop for individuals who exhibit challenging behaviors within the regular workplace environments. Once behavioral issues are resolved, individuals may be hired by a sheltered workshop or employed in the competitive job market. Nova also has its day habilitation program that offers training in all areas of functional daily living for persons over age 21. This program focuses on independent living skills, including personal care, communication, safety skills, home living and cooking, social recreation, and community involvement. Its retirement program offers a variety of activities to people who due to age or physical needs, need a slower paced program. The retirement program offers a relaxed setting based on recreation. A variety of activities are offered and designed to enhance development of social skills and friendships.
Filing and Contact Details

Filer

EIN
43-1199882
Raw XML AppendixShowing 400 of 446 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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IRS990/Activity2/Description0NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL IS ACCREDITED BY THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND SERVES 16 KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS. THE TEACHER TO STUDENT RATIO AVERAGES 1:4. ALL TEACHERS ARE CERTIFIED AND COMPLETE A PROFESSIONAL TRAINING PROGRAM INCORPORATING INTENSIVE BEHAVIORAL, SENSORY, COMMUNICATIVE AND POSITIVE BEHAVIOR SUPPORT TRAINING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND JUNE 30, 2011. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF MISSOURI. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS BEFORE 2008.
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOVA CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH THE MISSOURI DEPARTMENT OF EDUCATION AND VARIOUS KANSAS CITY MISSOURI AREA SCHOOL DISTRICTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction069834
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BROTHER OF BRD PRES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THILL & LEONARD CPA'S - MARK THILL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ACCT'G /CFO SRV
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H.), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1RECREATION. A VARIETY OF ACTIVITIES ARE OFFERED AND DESIGNED TO ENHANCE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN WHARTON MARY WHARTON BOARD V.P. BOARD MEMBER HUSBAND AND WIFE ROBIN CONN JOHN WHARTON BOARD MEMBER BOARD V.P. DAUGHTER ROBIN CONN MARY WHARTON BOARD MEMBER BOARD MEMBER DAUGHTER TONY THILL MARK THILL BOARD PRES. EX OFFICO MB BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER'S CPA FIRM PREPARED THE FORM 990 IN CONJUNCTION WITH THE CENTER'S CFO. THE CPA FIRM THEN PREPARED A FINAL DRAFT OF THE FORM 990 FOR REVIEW BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. AFTER FINAL REVIEW BY THE EXECUTIVE DIRECTOR AND THE BOARD, THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PRESIDENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FILING BY EACH OF THE BOARD MEMBERS. ANY POTENTIAL OR REAL CONFLICT OF INTERET IS RESOLVED AT THAT TIME. THE CFO ANNUALLY REPORTS TO THE BOARD ON ANY ITEMS THAT COULD BE A RELATED PARTY TRANSACTION. THE BOARD THEN DETERMINES THE PROPER COURSE OF ACTION WITH RESPECT TO ANY SUCH RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION IS SET BY THE FULL BOARD BASED UPON COMPARABLE COMPENSATION OF SIMILAR EXECUTIVE DIRECTOR POSITIONS WITHIN THE GREATER KANSAS CITY METRO AREA. THE QMRP'S ANNUAL SALARY IS SET BY THE FULL BOARD AND IS BASED UPON THE GUIDELINES SET FORTH BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE CFO REPORTS DIRECTLY TO THE BOARD; A SUB-COMMITTEE OF THE BOARD VOTES TO HIRE THE CFO AND SET HIS COMPENSATION, WHICH IS BASED UPON COMPARABLE FEES CHARGED BY SIMILAR CERTIFIED PUBLIC ACCOUNTANTS IN THE GREATER KANSAS CITY METRO AREA. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR THEIR BOARD OF DIRECTOR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO OTHER OFFICERS WITHIN THE ORGANIZATION. COMPENSATION FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8NOVA CENTER, INC. PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY, AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108401 HICKMAN MILLS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0641322513
IRS990/TheBooksAreInCareOf/NamePerson0CARY WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber08167618614
IRS990/TotalAssets/BOY04220246
IRS990/TotalAssetsBOY04220246
IRS990/TotalAssets/EOY04527323
IRS990/TotalAssetsEOY04527323
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06277
IRS990/TotalExpensesCurrentYear04806398
IRS990/TotalExpensesPriorYear04536960
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0561573
IRS990/TotalFunctionalExpenses/ProgramServices04244825
IRS990/TotalFunctionalExpenses/Total04806398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02704273
IRS990/TotalLiabilitiesBOY02704273
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IRS990/TotalLiabilitiesEOY02638237
IRS990/TotalLiabNetAssetsFundBalances/BOY04220246
IRS990/TotalLiabNetAssetsFundBalances/EOY04527323
IRS990/TotalNbrEmployees0152
IRS990/TotalNetAssetsFundBalances/BOY01515973
IRS990/TotalNetAssetsFundBalances/EOY01889086
IRS990/TotalOfOtherProgramServiceExp074240
IRS990/TotalOfOtherProgramServiceRev046801
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04244825
IRS990/TotalProgramServiceRevenue05107490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,527,323
Liabilities
$2,638,237
Net assets
$1,889,086
Revenue
-
Expenses
$4,806,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.21$15.1$9.78$6.86$2.92
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.14$12.2$7.94$5.78$2.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.87$6.50$4.80$1.70
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.66$8.09$5.74$3.92$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.28$4.76$4.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.98$5.66$4.38$3.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$4.83$4.07$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.52$4.39$5.60$4.17$1.43
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.69$2.88$4.18$4.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.79$2.70$4.45$3.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.07$2.17$4.43$4.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.21$2.16$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.64$1.89$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.70$1.52$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.71$1.50$4.66