Civic Intelligence

Coverings of Tapestries Inc

EIN 84-0945420 • 501(c)3 • Aurora, CO

Profile

Christian education & counseling

P O Box 441013Aurora, CO 80044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,440

Down $4,932 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$13,440

Down $4,932 (-27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$39,312

Down $16,499 (-30%) from 2015

Expenses

Down

$44,244

Down $8,468 (-16%) from 2015

Net Income

Down

-$4,932

Down $8,031 (-259%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,923Liabilities 2010: $0Net Assets 2010: $16,9232010Assets 2011: $17,548Liabilities 2011: $0Net Assets 2011: $17,5482011Assets 2012: $18,292Liabilities 2012: $0Net Assets 2012: $18,2922012Assets 2013: $33,068Liabilities 2013: $18,663Net Assets 2013: $14,4052013Assets 2014: $23,544Liabilities 2014: $7,686Net Assets 2014: $15,8582014Assets 2015: $18,372Liabilities 2015: $0Net Assets 2015: $18,3722015Assets 2016: $13,440Liabilities 2016: $0Net Assets 2016: $13,4402016

Highlighted filing

2016

Assets$13,440
Liabilities$0
Net Assets$13,440
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $56,8612010Revenue 2011: $61,393Expenses 2011: $60,768Net Income 2011: $6252011Expenses 2012: $64,1992012Revenue 2013: $58,005Expenses 2013: $61,892Net Income 2013: -$3,8872013Revenue 2014: $43,428Expenses 2014: $41,975Net Income 2014: $1,4532014Revenue 2015: $55,811Expenses 2015: $52,712Net Income 2015: $3,0992015Revenue 2016: $39,312Expenses 2016: $44,244Net Income 2016: -$4,9322016

Highlighted filing

2016

Revenue$39,312
Expenses$44,244
Net Income-$4,932
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$13,440
Liabilities
$0
Net assets
$13,440
Revenue
$39,312
Expenses
$44,244
Net income
-$4,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$39.3$44.2$4.93
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$55.8$52.7$3.10
2014Detailed filing. Detailed filing data is available for this year.$23.5$7.69$15.9$43.4$42.0$1.45
2013Detailed filing. Detailed filing data is available for this year.$33.1$18.7$14.4$58.0$61.9$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$64.2
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$17.5$61.4$60.8$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$56.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$39,312
Mission and Program Overview

Mission

Christian education & counseling

Program Services

DescriptionGrantsExpenses
SEMINARS MEETINGS RETREATS TO EDUCATE AND COUNSEL TO FAMILIES INDIVIDUALS AND COUPLES IN CHRISTIAN EDUCATION-$39,594
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ADAMSDirector And Presidebt-$0--
GEORGIA KAUCHICHDirector Vice President-$0--
JONYE CHARLENE ADAMSDirector SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Coverings of Tapestries Inc
EIN
84-0945420
Address
P O BOX 441013, AURORA, CO 80044

Signing Officer

Name
Jonye Charlene Adams
Title
Director Secret
Phone
3033372984
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, GREENWOOD VILLAGE, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 2,214travel 6,593conference and meetings 955depreciation 3,157auto 2,475bank charges 88donations 5,751supplies 321postage and shipping 142”

Description of other assets Part II line 24

“Category beginning of year end of yearauto net of deprec 14,744 11,587inventory 908 908”

Raw XML Appendix145 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/PersonNm0JONYE CHARLENE ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03033372984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 441013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013440
IRS990EZ/GrossReceiptsAmt039312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013440
IRS990EZ/OccupancyRentUtltsAndMaintAmt07148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA KAUCHICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONYE CHARLENE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDEBT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012495
IRS990EZ/OtherExpensesTotalAmt021696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION & COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS MEETINGS RETREATS TO EDUCATE AND COUNSEL TO FAMILIES INDIVIDUALS AND COUPLES IN CHRISTIAN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044244
IRS990EZ/TotalProgramServiceExpensesAmt039594
IRS990EZ/TotalRevenueAmt039312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261499
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30640
IRS990ScheduleA/PublicSupportPY170Pct00.33060
IRS990ScheduleA/PublicSupportTotal170Amt080113
IRS990ScheduleA/SubstantialContributorsTotAmt0181386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261499
IRS990ScheduleA/TotalSupportAmt0261499
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/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 2,214TRAVEL 6,593CONFERENCE AND MEETINGS 955DEPRECIATION 3,157AUTO 2,475BANK CHARGES 88DONATIONS 5,751SUPPLIES 321POSTAGE AND SHIPPING 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAUTO NET OF DEPREC 14,744 11,587INVENTORY 908 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONYE CHARLENE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR SECRET
ReturnHeader/BusinessOfficerGrp/PhoneNum03033372984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVERINGS OF TAPESTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0840945420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 441013
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3F079741AED75A5AFB04103F007EB462286F9E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3F079741AED75A5AFB04103F007EB462286F9E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084438820170881pmzbbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.152.129
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTm011:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02017-03-29T11:23:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits