Civic Intelligence

Coversa

990 • Fiscal year 2019 • EIN 43-1918057

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$212,105

Down $23,321 (-9.9%) from 2018

Net Assets

Down

$207,176

Down $4,591 (-2.2%) from 2018

Liabilities

Down

$4,929

Down $18,730 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$518,980

Up $80,012 (+18%) from 2018

Expenses

Up

$526,651

Up $129,500 (+33%) from 2018

Net Income

Down

-$7,671

Down $49,488 (-118%) from 2018

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

2019

Assets$212,105
Liabilities$4,929
Net Assets$207,176
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$518,980
Expenses$526,651
Net Income-$7,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$518,980
Mission and Program Overview

Mission

Forensic Examinations for the Sexually Abused

Forensic examinations for the sexually abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,048$99,816▼ $12,232
Cash and Non-Interest-Bearing Accounts$92,070$88,751▼ $3,319
Land, Buildings, and Equipment, Net$22,363$16,989▼ $5,374
Savings and Temporary Cash Investments$4,206$4,230▲ $24
Prepaid Expenses and Deferred Charges$245$2,319▲ $2,074
Total Assets$235,426$212,105▼ $23,321
Other Assets Total$4,494--
Liabilities
Other Liabilities$5,118$4,908▼ $210
Accounts Payable and Accrued Expenses$18,541$21▼ $18,520
Total Liabilities$23,659$4,929▼ $18,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,774$182,296▼ $5,478
Net Assets With Donor Restrictions$23,993$24,880▲ $887
Total Net Assets Fund Balance$211,767$207,176▼ $4,591
Total Liabilities and Net Assets / Fund Balance$235,426$212,105▼ $23,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,058$15,892$29,950
Equipment$2,931$2,329$5,260
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Glenna MahoneyPresident
Marsena CraigExecutive Bo
Judith WestmorelandSecretary
Sara ArcherTreasurer
Suzanne LakampVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,101
Program Service Revenue
$485,606
Investment Income
$0
Other Revenue
$273
All Other Contributions
$33,101
Change in Net Assets
$-7,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,355
Salaries, Compensation, and Employee Benefits$129,464
Professional Fundraising Fees$1,832
Total Fundraising Expense$1,832
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,217--$118,217
Fees for Services Accounting-$18,628-$18,628
Office Expenses$15,521--$15,521
Occupancy$12,030--$12,030
All Other Expenses$341$11,670-$12,011
Other Expenses$9,692$9,813-$9,692
Payroll Taxes$8,956--$8,956
Depreciation Depletion$8,454--$8,454
Insurance$3,465$2,957-$6,422
Conferences and Meetings$3,922--$3,922
Fees for Services Legal-$2,461-$2,461
Other Employee Benefits$2,291--$2,291
Fees for Services Professional Fundraising--$1,832$1,832
Travel$1,100--$1,100
Fees for Services Other-$100-$100
Total Functional Expenses$479,190$45,629$1,832$526,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Coversa's treasurer reveiews the form 990 before filing to ensure it accurately reports all information for the organization, as authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing douments, policies and financial information are available to the public upon request.”

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
Sara Archer
Title
Treasurer
Phone
8162212187
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenna Mahoney
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Tena Sandra Hall-hays
Phone
6603327904
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05260
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016989
IRS990ScheduleD/TotalLiabilityAmt04908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479190
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212105
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ReturnHeader/FilingSecurityInformation/IPTm010:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEMO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E SANDERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0635491262
ReturnHeader/PreparerPersonGrp/PhoneNum06603327904
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA SANDRA HALL-HAYS
ReturnHeader/ReturnTs02020-10-21T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,105
Liabilities
$4,929
Net assets
$207,176
Revenue
$518,980
Expenses
$526,651
Net income
-$7,671
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