Civic Intelligence

Coversa

990 • Fiscal year 2015 • EIN 43-1918057

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

Organization Profilewww.coversa.org
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$68,632

Down $26,254 (-28%) from 2014

Net Assets

Down

$62,837

Down $32,049 (-34%) from 2014

Liabilities

Up

$5,795

Up $5,795 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$290,607

Up $122,955 (+73%) from 2014

Expenses

Up

$293,613

Up $185,649 (+172%) from 2014

Net Income

Down

-$3,006

Down $62,694 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$68,632
Liabilities$5,795
Net Assets$62,837
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$290,607
Expenses$293,613
Net Income-$3,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$294,504
Mission and Program Overview

Mission

Forensic Examinations for the Sexually Abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,544$40,993▲ $15,449
Cash and Non-Interest-Bearing Accounts$23,513$22,939▼ $574
Pledges and Grants Receivable$13,750--
Prepaid Expenses and Deferred Charges$1,547$2,538▲ $991
Savings and Temporary Cash Investments$1,017$1,017→ $0
Inventories for Sale or Use-$725-
Land, Buildings, and Equipment, Net-$420-
Total Assets$66,531$68,632▲ $2,101
Other Assets Total$1,160--
Liabilities
Accounts Payable and Accrued Expenses$688$5,795▲ $5,107
Total Liabilities$688$5,795▲ $5,107
Net Assets / Fund Balance
Unrestricted Net Assets$55,588$52,582▼ $3,006
Temporarily Rstr Net Assets$10,255$10,255→ $0
Total Net Assets Fund Balance$65,843$62,837▼ $3,006
Total Liabilities and Net Assets / Fund Balance$66,531$68,632▲ $2,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420$655$1,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick Jones BaChair
Kevin Casey JdPast Chair
Glenna Mahoney DnpVice Chair
Rebecca Hierholzer MdCEO/Medical Director
Angie Blumel MpaDirector
Judith Westmoreland JdDirector
Sara Juarez JdDirector
Tiffany Schwartz JdDirector
Capt Mark Folsom MbaSecretary
Ryan Rezzelle MfsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,802
Program Service Revenue
$265,655
Investment Income
$0
Other Revenue
$1,150
All Other Contributions
$23,802
Change in Net Assets
$-3,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,748
Salaries, Compensation, and Employee Benefits$87,865
Total Fundraising Expense$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,961$0$0$153,961
Other Salaries and Wages$0$87,865$0$87,865
Office Expenses$376$13,696$0$14,072
Advertising$0$0$11,400$11,400
Fees for Services Accounting$0$10,636$0$10,636
Occupancy$0$6,981$0$6,981
Other Expenses$4,850$0$0$4,850
Conferences and Meetings$2,229$0$0$2,229
Travel$1,320$0$0$1,320
Depreciation Depletion$0$299$0$299
Total Functional Expenses$162,736$119,477$11,400$293,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,307
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
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
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
Title
CEO
Phone
8162212187
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Hierholzer
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Dr. Hierholzer is provided with a copy of the Form 990 for review before filing.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86360
IRS990ScheduleA/PublicSupportPY509Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125527
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211973
IRS990ScheduleA/Total509Grp/TotalAmt0920248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920248
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Hierholzer is provided with a copy of the Form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066531
IRS990/TotalAssetsEOYAmt068632
IRS990/TotalAssetsGrp/BOYAmt066531
IRS990/TotalAssetsGrp/EOYAmt068632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt05795
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt05795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062837
IRS990/TotalProgramServiceExpensesAmt0162736
IRS990/TotalProgramServiceRevenueAmt0265655
IRS990/TotalRevenueGrp/ExclusionAmt0582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290607
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052582
IRS990/USAddress/AddressLine1Txt01317 West 13th Terr Ste 3A
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.coversa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA S HIERHOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08162212187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LYDDON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,632
Liabilities
$5,795
Net assets
$62,837
Revenue
$290,607
Expenses
$293,613
Net income
-$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.57$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$2.79$4.39$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$7.26$6.13$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$5.19$5.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.12$4.39$3.97$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$3.86$2.53$1.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$3.27$3.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.91$2.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.68$1.08$0.60
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.47$1.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.33$1.07$0.27
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.12$2.10$0.02