Civic Intelligence

Coversa

990 • Fiscal year 2017 • EIN 43-1918057

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.coversa.org
1317 West 13th TerrKansas City, MO 64102

(816) 221-2187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$182,672

Flat from 2017

Net Assets

Flat

$172,799

Flat from 2017

Liabilities

Flat

$9,873

Flat from 2017

Revenue And Expenses

Revenue

Flat

$386,305

Flat from 2017

Expenses

Flat

$253,242

Flat from 2017

Net Income

Flat

$133,063

Flat from 2017

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 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

2017

Assets$182,672
Liabilities$9,873
Net Assets$172,799
Open 2017 Filing

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 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

2017

Revenue$386,305
Expenses$253,242
Net Income$133,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$386,305
Mission and Program Overview

Mission

Forensic Examinations for the Sexually Abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,521$103,103▲ $34,582
Cash and Non-Interest-Bearing Accounts$12,736$56,044▲ $43,308
Land, Buildings, and Equipment, Net$1,100$18,600▲ $17,500
Savings and Temporary Cash Investments$2,505$4,205▲ $1,700
Pledges and Grants Receivable$1,700--
Prepaid Expenses and Deferred Charges$2,593$720▼ $1,873
Total Assets$89,155$182,672▲ $93,517
Liabilities
Accounts Payable and Accrued Expenses$2,349$9,873▲ $7,524
Total Liabilities$2,349$9,873▲ $7,524
Net Assets / Fund Balance
Unrestricted Net Assets$76,551$162,544▲ $85,993
Temporarily Rstr Net Assets$10,255$10,255→ $0
Total Net Assets Fund Balance$86,806$172,799▲ $85,993
Total Liabilities and Net Assets / Fund Balance$89,155$182,672▲ $93,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,600$1,492-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick JonesPresident
Glenna MahoneyVice-President
Angie BlumelExecutive Board Member
Judith WestmorelandExecutive Board Member
Kerri Van MeverenExecutive Board Member
Nicole ShawExecutive Board Member
Paula HackiExecutive Board Member
Suzanne LakampExecutive Board Member
Tiffany SchwartzExecutive Board Member
Mark FolsomSecretary
Luke RadziejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,377
Program Service Revenue
$310,524
Investment Income
$0
Other Revenue
$1,404
All Other Contributions
$73,191
Change in Net Assets
$133,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,985
Salaries, Compensation, and Employee Benefits$47,895
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$47,895$0$47,895
Fees for Services Accounting$0$8,230$0$8,230
All Other Expenses$3,264$1,651$0$4,915
Depreciation Depletion$2,854$0$0$2,854
Benefits to Members$1,362--$1,362
Other Expenses$336$0$0$336
Total Functional Expenses$193,021$60,221$0$253,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$542
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
Backup withholding compliance
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Hierholzer
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
13

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 1602. 0. 1602. 0.”

Form 990, Part IX, Line 24E

“Miscelleanous 49. 0. 49. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Credentialing 2209. 2209. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01189444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143055
IRS990ScheduleA/Total509Grp/TotalAmt01295569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Hierholzer is provided with a copy of the Form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance D&O 1602. 0. 1602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscelleanous 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 1055. 1055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credentialing 2209. 2209. 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089155
IRS990/TotalAssetsEOYAmt0182672
IRS990/TotalAssetsGrp/BOYAmt089155
IRS990/TotalAssetsGrp/EOYAmt0182672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253242
IRS990/TotalGrossUBIAmt0862
IRS990/TotalLiabilitiesBOYAmt02349
IRS990/TotalLiabilitiesEOYAmt09873
IRS990/TotalLiabilitiesGrp/BOYAmt02349
IRS990/TotalLiabilitiesGrp/EOYAmt09873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172799
IRS990/TotalProgramServiceExpensesAmt0193021
IRS990/TotalProgramServiceRevenueAmt0310524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0862
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162544
IRS990/USAddress/AddressLine1Txt01317 West 13th Terr Ste 3A
IRS990/USAddress/CityNm0Kansas City

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,672
Liabilities
$9,873
Net assets
$172,799
Revenue
$386,305
Expenses
$253,242
Net income
$133,063
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
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