Civic Intelligence

Evergreen Center Inc.

990 • Fiscal year 2010 • EIN 04-2753469

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.EVERGREENCTR.ORG

View Organization Page

345 Fortune Boulevard01757
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$21,720,066

No earlier filing loaded for comparison.

Net Assets

$7,594,894

No earlier filing loaded for comparison.

Liabilities

$14,125,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,585,626

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $21,720,066Liabilities 2010: $14,125,172Net Assets 2010: $7,594,8942010Assets 2011: $22,653,112Liabilities 2011: $14,458,835Net Assets 2011: $8,194,2772011Assets 2012: $22,996,172Liabilities 2012: $14,497,794Net Assets 2012: $8,498,3782012Assets 2013: $24,620,834Liabilities 2013: $15,074,982Net Assets 2013: $9,545,8522013Assets 2014: $26,127,031Liabilities 2014: $15,396,404Net Assets 2014: $10,730,6272014Assets 2015: $24,347,289Liabilities 2015: $13,233,001Net Assets 2015: $11,114,2882015Assets 2016: $24,060,954Liabilities 2016: $12,814,245Net Assets 2016: $11,246,7092016Assets 2017: $24,432,709Liabilities 2017: $13,226,976Net Assets 2017: $11,205,7332017Assets 2018: $25,302,285Liabilities 2018: $13,429,156Net Assets 2018: $11,873,1292018Assets 2019: $27,221,046Liabilities 2019: $14,434,733Net Assets 2019: $12,786,3132019Assets 2020: $38,363,972Liabilities 2020: $25,041,291Net Assets 2020: $13,322,6812020Assets 2021: $38,753,804Liabilities 2021: $22,879,269Net Assets 2021: $15,874,5352021Assets 2022: $37,103,673Liabilities 2022: $17,199,237Net Assets 2022: $19,904,4362022Assets 2023: $37,671,265Liabilities 2023: $17,432,519Net Assets 2023: $20,238,7462023Assets 2024: $35,311,714Liabilities 2024: $16,340,782Net Assets 2024: $18,970,9322024Assets 2025: $36,197,893Liabilities 2025: $16,767,745Net Assets 2025: $19,430,1482025

Highlighted filing

2010

Assets$21,720,066
Liabilities$14,125,172
Net Assets$7,594,894
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,585,6262010Expenses 2011: $17,424,6182011Expenses 2012: $18,214,8272012Revenue 2013: $20,154,728Expenses 2013: $19,481,835Net Income 2013: $672,8932013Revenue 2014: $21,266,649Expenses 2014: $20,723,860Net Income 2014: $542,7892014Revenue 2015: $22,121,132Expenses 2015: $21,259,084Net Income 2015: $862,0482015Revenue 2016: $22,202,497Expenses 2016: $21,577,540Net Income 2016: $624,9572016Revenue 2017: $22,235,637Expenses 2017: $22,328,790Net Income 2017: -$93,1532017Revenue 2018: $25,639,624Expenses 2018: $25,029,024Net Income 2018: $610,6002018Revenue 2019: $27,705,856Expenses 2019: $26,169,022Net Income 2019: $1,536,8342019Revenue 2020: $30,814,721Expenses 2020: $29,361,345Net Income 2020: $1,453,3762020Revenue 2021: $32,191,711Expenses 2021: $30,941,380Net Income 2021: $1,250,3312021Revenue 2022: $35,280,018Expenses 2022: $31,752,871Net Income 2022: $3,527,1472022Revenue 2023: $32,123,065Expenses 2023: $32,436,579Net Income 2023: -$313,5142023Revenue 2024: $30,164,928Expenses 2024: $31,831,332Net Income 2024: -$1,666,4042024Revenue 2025: $34,153,558Expenses 2025: $33,914,643Net Income 2025: $238,9152025

Highlighted filing

2010

Revenue-
Expenses$17,585,626
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$20,465,832
Mission and Program Overview

Mission

To educate and provide therapeutic services in an integrated learning and living environment so that children and adults with severe developmental challenges can reach their maximum potential.

Major Activities

Activity 2
Adult services. staffed apartments - residential services for clients. emphasis is placed on development on individual living skills and community integration.approx. 22 clients.
Activity 3
Community Services - therapeutic services, intensive foster care, parent support. approx. 75 clients.
Filing and Contact Details

Filer

EIN
04-2753469
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dr. Robert F. Littleton, Jr. - participates in section 457(f)supplemental executive retirement plan - contribution of $52,357 was funded to the plan by the Organization. The Agreement is a non-qualified plan and subject to substantial risk of forfeiture.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10DR ROBERT F LITTLETON JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010585
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0255704
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber057583F8N4
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-02-16
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0See Schedule O
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0771400
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures04308645
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,720,066
Liabilities
$14,125,172
Net assets
$7,594,894
Revenue
-
Expenses
$17,585,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.2$16.8$19.4$34.2$33.9$0.24
2024Detailed filing. Detailed filing data is available for this year.$35.3$16.3$19.0$30.2$31.8$1.67
2023Detailed filing. Detailed filing data is available for this year.$37.7$17.4$20.2$32.1$32.4$0.31
2022Detailed filing. Detailed filing data is available for this year.$37.1$17.2$19.9$35.3$31.8$3.53
2021Detailed filing. Detailed filing data is available for this year.$38.8$22.9$15.9$32.2$30.9$1.25
2020Detailed filing. Detailed filing data is available for this year.$38.4$25.0$13.3$30.8$29.4$1.45
2019Detailed filing. Detailed filing data is available for this year.$27.2$14.4$12.8$27.7$26.2$1.54
2018Detailed filing. Detailed filing data is available for this year.$25.3$13.4$11.9$25.6$25.0$0.61
2017Detailed filing. Detailed filing data is available for this year.$24.4$13.2$11.2$22.2$22.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$24.1$12.8$11.2$22.2$21.6$0.62
2015Detailed filing. Detailed filing data is available for this year.$24.3$13.2$11.1$22.1$21.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$26.1$15.4$10.7$21.3$20.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$15.1$9.55$20.2$19.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$14.5$8.50$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$14.5$8.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$14.1$7.59$17.6