Civic Intelligence

The Evergreen Association Inc.

990 • Fiscal year 2020 • EIN 13-3301413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

CO Slattery 61 Lewis PkwyYonkers, NY 10705-2525

(212) 213-4690

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,346

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$331,805

Down $11,012 (-3.2%) from 2019

Net Assets

Down

$313,302

Down $4,893 (-1.5%) from 2019

Liabilities

Down

$18,503

Down $6,119 (-25%) from 2019

Revenue

Down

$645,531

Down $108,283 (-14%) from 2019

Expenses

Down

$650,424

Down $179,387 (-22%) from 2019

Net Income

Up

-$4,893

Up $71,104 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $524,694Liabilities 2010: $69,486Net Assets 2010: $455,2082010Assets 2011: $461,727Liabilities 2011: $45,000Net Assets 2011: $416,7272011Assets 2012: $475,303Liabilities 2012: $34,691Net Assets 2012: $440,6122012Assets 2013: $456,176Liabilities 2013: $63,600Net Assets 2013: $392,5762013Assets 2014: $461,776Liabilities 2014: $49,412Net Assets 2014: $412,3642014Assets 2015: $445,424Liabilities 2015: $75,290Net Assets 2015: $370,1342015Assets 2016: $504,709Liabilities 2016: $52,398Net Assets 2016: $452,3112016Assets 2017: $371,336Liabilities 2017: $16,829Net Assets 2017: $354,5072017Assets 2018: $406,258Liabilities 2018: $12,066Net Assets 2018: $394,1922018Assets 2019: $342,817Liabilities 2019: $24,622Net Assets 2019: $318,1952019Assets 2020: $331,805Liabilities 2020: $18,503Net Assets 2020: $313,3022020Assets 2021: $362,744Liabilities 2021: $12,063Net Assets 2021: $350,6812021Assets 2022: $357,773Liabilities 2022: $27,119Net Assets 2022: $330,6542022Assets 2023: $298,329Liabilities 2023: $77,040Net Assets 2023: $221,2892023Assets 2024: $329,809Liabilities 2024: $4,000Net Assets 2024: $325,8092024

Highlighted filing

2020

Assets$331,805
Liabilities$18,503
Net Assets$313,302

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,047,437Expenses 2010: $961,770Net Income 2010: $85,6672010Revenue 2011: $925,751Expenses 2011: $964,232Net Income 2011: -$38,4812011Revenue 2012: $921,658Expenses 2012: $897,773Net Income 2012: $23,8852012Revenue 2013: $824,408Expenses 2013: $872,444Net Income 2013: -$48,0362013Revenue 2014: $658,301Expenses 2014: $638,513Net Income 2014: $19,7882014Revenue 2015: $512,840Expenses 2015: $555,070Net Income 2015: -$42,2302015Revenue 2016: $592,079Expenses 2016: $509,902Net Income 2016: $82,1772016Revenue 2017: $593,031Expenses 2017: $690,835Net Income 2017: -$97,8042017Revenue 2018: $786,624Expenses 2018: $746,939Net Income 2018: $39,6852018Revenue 2019: $753,814Expenses 2019: $829,811Net Income 2019: -$75,9972019Revenue 2020: $645,531Expenses 2020: $650,424Net Income 2020: -$4,8932020Revenue 2021: $642,403Expenses 2021: $605,023Net Income 2021: $37,3802021Revenue 2022: $965,784Expenses 2022: $985,812Net Income 2022: -$20,0282022Revenue 2023: $730,003Expenses 2023: $839,368Net Income 2023: -$109,3652023Revenue 2024: $543,894Expenses 2024: $439,374Net Income 2024: $104,5202024

Highlighted filing

2020

Revenue$645,531
Expenses$650,424
Net Income-$4,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$652,057
Mission and Program Overview

Mission

Provides free pregnancy counseling, as well as medical and educationalservices to women experiencing crisis pregnancies.

Provides free pregnancy counseling, as well as services to women experiencing crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,946$323,886▼ $7,060
Rtn Earn Endowment Incm Other Fnds$318,195$313,302▼ $4,893
Cash and Non-Interest-Bearing Accounts$11,871$7,919▼ $3,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,817$331,805▼ $11,012
Liabilities
Accounts Payable and Accrued Expenses$24,622$15,503▼ $9,119
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$24,622$18,503▼ $6,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,195$313,302▼ $4,893
Total Liabilities and Net Assets / Fund Balance$342,817$331,805▼ $11,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,103$304,017$519,120
Land$108,783-$108,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SlatteryPresidentFT$66,346$66,346

Board Members and Trustees

NameTitle
Eileen SlatteryExecutive Director
Ann Little EsqTrustee
Col David PetrilloTrustee
Judith ConleyTrustee
Sylvan Cowden GuidoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$587,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,308
All Other Contributions
$587,223
Change in Net Assets
$-4,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,529
Total Revenue per Form 990
$645,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,312
Salaries, Compensation, and Employee Benefits$206,112
Total Fundraising Expense$436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,766--$139,766
Advertising$127,220--$127,220
Occupancy$76,781--$76,781
Current Officers, Directors, Trustees, and Key Employees$66,346--$66,346
All Other Expenses$49,095$5,275$436$54,806
Travel$45,835--$45,835
Conferences and Meetings$19,463--$19,463
Office Expenses$3,401$15,021-$18,422
Other Expenses$10,911--$10,911
Fees for Services Other$10,404--$10,404
Depreciation Depletion$9,860--$9,860
Fees for Services Accounting$6,625--$6,625
Insurance$6,484--$6,484
Fees for Services Legal$550--$550
Interest-$115-$115
Total Functional Expenses$629,577$20,411$436$650,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,424
Total Expenses per Audited Statements$650,424
Total Expenses per Form 990$650,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,834
Fundraising Direct Expenses$6,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Mail Appeal$35,957$35,957$3,376$32,581
March Covid Response Mail$9,322$9,322$3,150$6,172
Total Events$64,834$64,834$6,526$58,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Audit Fee$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eileen and christopher slattery are married and on the board of trustees.

Form 990, Part VI, Section A, Line 8B

Meeting minutes are maintained

Form 990, Part VI, Section B, Line 11B

Board reviews all documents before issuance

Form 990, Part VI, Section C, Line 19

Form 990 available upon request

Filing and Contact Details

Filer

Filer Name
The Evergreen Association
EIN
13-3301413
Phone
2122134690
Address
CO SLATTERY 61 LEWIS PKWY, YONKERS, NY 10705-2525
Doing Business As
Expectant Mother Care

Signing Officer

Name
Christopher Slattery
Title
President
Phone
2122134690
Signed
2021-11-15

Organization Details

Principal Officer
Christopher Slattery
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Fivebridge Cpas & Advisors LLC
Address
55 WEST 39TH STREET, NEW YORK, NY 10018
Preparer
Matthew Brennan
Phone
8453581929
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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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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650424
IRS990ScheduleD/LandGrp/BookValueAmt0108783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323886
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IRS990ScheduleD/TotalLiabilityAmt03000
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS MAIL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH COVID RESPONSE MAIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019555
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EILEEN AND CHRISTOPHER SLATTERY ARE MARRIED AND ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL DOCUMENTS BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342817
IRS990/TotalAssetsEOYAmt0331805
IRS990/TotalAssetsGrp/BOYAmt0342817
IRS990/TotalAssetsGrp/EOYAmt0331805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587223
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024622
IRS990/TotalLiabilitiesEOYAmt018503
IRS990/TotalLiabilitiesGrp/BOYAmt024622
IRS990/TotalLiabilitiesGrp/EOYAmt018503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629577
IRS990/TotalReportableCompFromOrgAmt066346
IRS990/TotalRevenueGrp/ExclusionAmt058308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045835
IRS990/TravelGrp/TotalAmt045835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 LEWIS PARKWAY
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0107052525
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMCFRONTLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122134690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERGREEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0133301413
ReturnHeader/Filer/PhoneNum02122134690
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SLATTERY 61 LEWIS PKWY
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107052525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843172079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVEBRIDGE CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WEST 39TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.97$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.64$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.51$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$0.82$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.92$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$0.93$0.96$0.04
2010Summary only. Only limited summary data is available for this year.$0.52$0.07$0.46$1.05$0.96$0.09