Civic Intelligence

Coversa

990 • Fiscal year 2016 • EIN 43-1918057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,910

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$89,155

Up $20,523 (+30%) from 2015

Net Assets

Up

$86,806

Up $23,969 (+38%) from 2015

Liabilities

Down

$2,349

Down $3,446 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$327,023

Up $36,416 (+13%) from 2015

Expenses

Up

$303,420

Up $9,807 (+3.3%) from 2015

Net Income

Up

$23,603

Up $26,609 (+885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$89,155
Liabilities$2,349
Net Assets$86,806
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$327,023
Expenses$303,420
Net Income$23,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$330,384
Mission and Program Overview

Mission

Forsensic examinations for the sexually abused.

Forensic Examinations for the Sexually Abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,993$68,521▲ $27,528
Cash and Non-Interest-Bearing Accounts$22,939$12,736▼ $10,203
Prepaid Expenses and Deferred Charges$2,538$2,593▲ $55
Savings and Temporary Cash Investments$1,017$2,505▲ $1,488
Pledges and Grants Receivable-$1,700-
Land, Buildings, and Equipment, Net$420$1,100▲ $680
Inventories for Sale or Use$725--
Total Assets$68,632$89,155▲ $20,523
Liabilities
Accounts Payable and Accrued Expenses$5,795$2,349▼ $3,446
Total Liabilities$5,795$2,349▼ $3,446
Net Assets / Fund Balance
Unrestricted Net Assets$52,582$76,551▲ $23,969
Temporarily Rstr Net Assets$10,255$10,255→ $0
Total Net Assets Fund Balance$62,837$86,806▲ $23,969
Total Liabilities and Net Assets / Fund Balance$68,632$89,155▲ $20,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$779$326-
Equipment$321$754-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Rebecca Hierholzer MdCEO$46,910$46,910

Board Members and Trustees

NameTitle
Patrick JonesChair
Kevin Casey JdPast Chair
Glenna MahoneyVice Chair
Angie BlumelDirector
Judith WestmorelandDirector
Kerri Van MeverenDirector
Nicole ShawDirector
Paula HackiDirector
Suzanne LakampDirector
Tiffany SchwartzDirector
Sara JuarezPast Director
Carolyn CordleProgram Director
Ryan RezzellePast Treasurer
Mark FolsomSecretary
Luke RadziejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,333
Program Service Revenue
$270,518
Investment Income
$0
Other Revenue
$2,172
All Other Contributions
$42,219
Change in Net Assets
$23,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,850
Salaries, Compensation, and Employee Benefits$89,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$46,910$0$46,910
Other Salaries and Wages$0$42,660$0$42,660
Occupancy$0$10,839$0$10,839
Office Expenses$0$9,751$0$9,751
Fees for Services Accounting$0$7,173$0$7,173
All Other Expenses$1,750$1,804$0$3,554
Conferences and Meetings$0$1,969$0$1,969
Advertising$0$1,552$0$1,552
Other Expenses$1,519$0$0$1,519
Insurance$0$1,426$0$1,426
Travel$0$1,150$0$1,150
Depreciation Depletion$0$412$0$412
Total Functional Expenses$177,774$125,646$0$303,420
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
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
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Hierholzer
Formed
2000
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Lilmontsa LLC
Address
3903 MAIN STREET, 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.”

Form 990, Part IX, Line 24E

“Insurance D&O 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“Miscelleanous 257. 0. 257. 0.”

Form 990, Part IX, Line 24E

“Background Checks 344. 344. 0. 0.”

Form 990, Part IX, Line 24E

“Credentialing 1406. 1406. 0. 0.”

Raw XML AppendixShowing 400 of 482 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0REBECCA S HIERHOLZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Forensic Exams
IRS990/ProgramServiceRevenueGrp/Desc1SANE Registrations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15425
IRS990/ProgSrvcAccomActy2Grp/Desc0SANE TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205748
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt0265655
IRS990/PYRevenuesLessExpensesAmt0-3006
IRS990/PYSalariesCompEmpBnftPaidAmt087865
IRS990/PYTotalExpensesAmt0293613
IRS990/PYTotalRevenueAmt0290607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87840
IRS990ScheduleA/PublicSupportPY509Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0912379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127991
IRS990ScheduleA/Total509Grp/TotalAmt01038659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038659
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/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Hierholzer is provided with a copy of the Form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance D&O 1547. 0. 1547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscelleanous 257. 0. 257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credentialing 1406. 1406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,155
Liabilities
$2,349
Net assets
$86,806
Revenue
$327,023
Expenses
$303,420
Net income
$23,603
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