Civic Intelligence

Evergreen Behavioral Services

990 • Fiscal year 2011 • EIN 01-0492747

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 20, 2012

131 Franklin Health Commons04938
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$442,710

Down $129,919 (-23%) from 2010

Net Assets

Up

$126,229

Up $479,972 (+136%) from 2010

Liabilities

Down

$316,481

Down $609,891 (-66%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,206,343

Down $2,778,382 (-70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $572,629Liabilities 2010: $926,372Net Assets 2010: -$353,7432010Assets 2011: $442,710Liabilities 2011: $316,481Net Assets 2011: $126,2292011Assets 2012: $208,379Liabilities 2012: $69,225Net Assets 2012: $139,1542012Assets 2013: $221,898Liabilities 2013: $75,781Net Assets 2013: $146,1172013Assets 2014: $256,222Liabilities 2014: $93,869Net Assets 2014: $162,3532014Assets 2015: $326,521Liabilities 2015: $69,157Net Assets 2015: $257,3642015Assets 2016: $403,377Liabilities 2016: $92,425Net Assets 2016: $310,9522016Assets 2017: $441,387Liabilities 2017: $108,238Net Assets 2017: $333,1492017Assets 2018: $390,601Liabilities 2018: $90,197Net Assets 2018: $300,4042018Assets 2019: $179,367Liabilities 2019: $8,336Net Assets 2019: $171,0312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$442,710
Liabilities$316,481
Net Assets$126,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,984,7252010Expenses 2011: $1,206,3432011Expenses 2012: $559,8892012Revenue 2013: $543,943Expenses 2013: $536,980Net Income 2013: $6,9632013Revenue 2014: $665,917Expenses 2014: $649,681Net Income 2014: $16,2362014Revenue 2015: $1,032,520Expenses 2015: $930,954Net Income 2015: $101,5662015Revenue 2016: $1,071,080Expenses 2016: $1,017,492Net Income 2016: $53,5882016Revenue 2017: $1,229,785Expenses 2017: $1,207,588Net Income 2017: $22,1972017Revenue 2018: $1,033,679Expenses 2018: $1,066,424Net Income 2018: -$32,7452018Revenue 2019: $323,468Expenses 2019: $427,841Net Income 2019: -$104,3732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$1,206,343
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 20, 2012
Return Version
2010v3.4
Gross Receipts
$1,037,984
Mission and Program Overview

Mission

To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives.

Major Activities

Activity 2
Outpatient Program - provides outpatient mental health and substance abuse services for patients in the greater Franklin County area. Specific services include group, individual, and family therapy provided by independently licensed mental health professionals in the area of psychotherapy and substance abuse counseling. In addition, medication management evaluation and treatment is provided by licensed psychiatrists and psychiatric nurse practitioners.
Activity 3
School Based Program - provides day treatment services for children in school based environment. This program is provided in cooperation with several local school districts focused on children with severe mental health conditions and/or having special educational needs. The program incorporates individual, family and group mental health therapy along with a fully accredited educational curriculum based on the individual needs of the child.
Filing and Contact Details

Filer

EIN
01-0492747
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IRS990/ActivityOrMissionDescription0Evergreen Behavioral Services (EBS) is a community health agency which provides emergency mental health services, outpatient mental health treatment, day treatment services for school aged children, as well as child development services.
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IRS990/Description0Emergency Mental Health Program - provides emergency mental health response services for the greater Franklin County area as well as bordering towns of Androscoggin and Oxford counties. A team of mental health professionals, including bachelor level mental health workers, psychologists, and a psychiatrist, provide mental health evaluation, referral and stabilization for patients in the community, and hospital emergency room settings. Mobile crisis outreach services are also offered for those patients who are unable to come to the hospital or the outpatient clinic. The program is provided on a 24 hour, 7 days per week schedule.
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