Civic Intelligence

Coversa

990EZ • Fiscal year 2014 • EIN 43-1918057

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1317 West 13th TerrKansas City, MO 64102

(816) 221-2187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$94,886

Up $59,688 (+170%) from 2013

Net Assets

$94,886

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$167,652

Up $20,668 (+14%) from 2013

Expenses

Down

$107,964

Down $24,590 (-19%) from 2013

Net Income

Up

$59,688

Up $45,258 (+314%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $39,906Liabilities 2011: $0Net Assets 2011: $39,9062011Assets 2012: $64,644Liabilities 2012: $02012Assets 2013: $35,198Liabilities 2013: $02013Assets 2014: $94,886Liabilities 2014: $0Net Assets 2014: $94,8862014Assets 2015: $68,632Liabilities 2015: $5,795Net Assets 2015: $62,8372015Assets 2016: $89,155Liabilities 2016: $2,349Net Assets 2016: $86,8062016Assets 2017: $182,672Liabilities 2017: $9,873Net Assets 2017: $172,7992017Assets 2018: $235,426Liabilities 2018: $23,659Net Assets 2018: $211,7672018Assets 2019: $212,105Liabilities 2019: $4,929Net Assets 2019: $207,1762019Assets 2020: $331,329Liabilities 2020: $11,412Net Assets 2020: $319,9172020Assets 2021: $162,445Liabilities 2021: $1,892Net Assets 2021: $160,5532021Assets 2022: $99,265Liabilities 2022: $110Net Assets 2022: $99,1552022

Highlighted filing

2014

Assets$94,886
Liabilities$0
Net Assets$94,886

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $211,973Expenses 2011: $210,097Net Income 2011: $1,8762011Revenue 2012: $133,454Expenses 2012: $106,840Net Income 2012: $26,6142012Revenue 2013: $146,984Expenses 2013: $132,554Net Income 2013: $14,4302013Revenue 2014: $167,652Expenses 2014: $107,964Net Income 2014: $59,6882014Revenue 2015: $290,607Expenses 2015: $293,613Net Income 2015: -$3,0062015Revenue 2016: $327,023Expenses 2016: $303,420Net Income 2016: $23,6032016Revenue 2017: $386,305Expenses 2017: $253,242Net Income 2017: $133,0632017Revenue 2018: $438,968Expenses 2018: $397,151Net Income 2018: $41,8172018Revenue 2019: $518,980Expenses 2019: $526,651Net Income 2019: -$7,6712019Revenue 2020: $725,831Expenses 2020: $613,090Net Income 2020: $112,7412020Revenue 2021: $279,420Expenses 2021: $438,784Net Income 2021: -$159,3642021Revenue 2022: $2,697Expenses 2022: $57,369Net Income 2022: -$54,6722022

Highlighted filing

2014

Revenue$167,652
Expenses$107,964
Net Income$59,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$167,652
Mission and Program Overview

Mission

Forensic Examinations for the Sexually Abused

Forensic Exams for Sexually Abused

Program Services

DescriptionGrantsExpenses
PERFORMED 130+ FORENSIC EXAMS FOR SEXUALLY ABUSED VICTIMS-$41,780
OTHER PROGRAM EXPENSES-$3,747
TRAINING OF SANE NURSES 0-$2,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CASEYChair-$0--
PATRICK JONESChair Elect-$0--
GLENNA MAHONEYDirector-$0--
ANGIE BLUMELDirector-$0--
CAPT MARK FOLSOMDirector-$0--
KATHLEEN HITCHCOCK RNDirector-$0--
RYAN REZZELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coversa
EIN
43-1918057
Phone
8162212187
Address
1317 West 13th Terr, Kansas City, MO 64102

Signing Officer

Name
Rebecca S Hierholzer Md
Title
President
Phone
8162212187
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Lilmontsa LLC
Address
4741 CENTRAL ST 178, KANSAS CITY, MO 64112-1533
Preparer
Stephen Lyddon
Phone
8167561993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SCRUB SALES 4232.

Form 990EZ, Part I, Line 16

Advertising 6365. Depreciation 1219. Travel 1756. Office expenses 35287. Reconciliation discrepanices 726.

Form 990EZ, Part II, Line 24

Depreciable assets see schedule 6521.

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA HIERHOLZER MD
IRS990EZ/BooksInCareOfDetail/PhoneNum08162212187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01317 West 13th Terr 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNA MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE BLUMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAPT MARK FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN HITCHCOCK RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN REZZELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05302
IRS990EZ/OtherExpensesTotalAmt045353
IRS990EZ/OtherRevenueTotalAmt04232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Forensic Exams for Sexually Abused
IRS990EZ/PrintingPublicationsPostageAmt0457
IRS990EZ/ProgramServiceRevenueAmt0109502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED 130+ FORENSIC EXAMS FOR SEXUALLY ABUSED VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF SANE NURSES 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107964
IRS990EZ/TotalProgramServiceExpensesAmt048392
IRS990EZ/TotalRevenueAmt0167652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coversa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487546
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82650
IRS990ScheduleA/PublicSupportPY509Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0578787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070866
IRS990ScheduleA/Total509Grp/TotalAmt0700287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRUB SALES 4232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6365. DEPRECIATION 1219. TRAVEL 1756. OFFICE EXPENSES 35287. RECONCILIATION DISCREPANICES 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS SEE SCHEDULE 6521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA S HIERHOLZER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162212187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVERSA
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0431918057
ReturnHeader/Filer/PhoneNum08162212187
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 West 13th Terr
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILMONTSA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04741 CENTRAL ST 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641121533
ReturnHeader/PreparerPersonGrp/PhoneNum08167561993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LYDDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T21:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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