Civic Intelligence

Evergreen Center Inc.

990 • Fiscal year 2012 • EIN 04-2753469

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

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

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,996,172

Up $343,060 (+1.5%) from 2011

Net Assets

Up

$8,498,378

Up $304,101 (+3.7%) from 2011

Liabilities

Up

$14,497,794

Up $38,959 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,214,827

Up $790,209 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2012

Assets$22,996,172
Liabilities$14,497,794
Net Assets$8,498,378
Open 2012 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

2012

Revenue-
Expenses$18,214,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$19,378,059
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. 20 clients.
Activity 3
Community services - therapeutic services, intensive foster care, parent support. Approx. 43 clients.
Filing and Contact Details

Filer

EIN
04-2753469
Raw XML AppendixShowing 400 of 607 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE APPROVED SERVICES TO ELIGIBLE INDIVIDUALS. SEE FORM 990, PART III FOR DESCRIPTION OF SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0174081
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg070248
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DR. ROBERT F. LITTLETON, JR. - PARTICIPATES IN SECTION 457(F)SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN - CONTRIBUTION OF $52,327 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 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR ROBERT F LITTLETON JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg022852
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0267181
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

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,996,172
Liabilities
$14,497,794
Net assets
$8,498,378
Revenue
-
Expenses
$18,214,827
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