Civic Intelligence

Evergreen Behavioral Services

990 • Fiscal year 2012 • EIN 01-0492747

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

131 Franklin Health Commons04938
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$208,379

Down $234,331 (-53%) from 2011

Net Assets

Up

$139,154

Up $12,925 (+10%) from 2011

Liabilities

Down

$69,225

Down $247,256 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$559,889

Down $646,454 (-54%) from 2011

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

2012

Assets$208,379
Liabilities$69,225
Net Assets$139,154

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

2012

Revenue-
Expenses$559,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$572,814
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 Employee Assistance Program to Franklin Community Health Network employees and other businesses in the Greater Franklin County area.
Filing and Contact Details

Filer

EIN
01-0492747
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