Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,951,466
No earlier filing loaded for comparison.
Net Assets
$5,621,564
No earlier filing loaded for comparison.
Liabilities
$4,329,902
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,110,179
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 25, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,395,098
Mission and Program Overview
Mission
To provide affordable, below market office and warehouse space to small and medium-sized businesses headquartered in Cleveland. The Organization uses a reduced rent structure in the Glenville Enterprise center as an incentive to grow, hire and retain local residents.
Major Activities
- Activity 2
- Evergreen Cooperative Development Fund (ECDF) was incorporated as a non-profit limited liability company on May 18, 2009, and is wholly owned and managed by ShoreBank Enterprise, Cleveland. ECDF provides low-interest, long-term financing through a dedicated community development revolving loan fund. The goal of ECDF is to improve the neighborhoods of Cleveland's Greater University Circle by investing in the start-up of enterprises serving the needs of anchor institutions while at the same time creating wealth for the Greater University Circle residents who work in these enterprises. ECDF operates proactively to identify new lines of business to meet these ends, and does this through a deliberative process that involves assessing financial feasibility of proposed deals, developing business plans, raising capital to ensure adequate capitalization, recruiting capable management, helping establish contracts, monitoring success and providing the technical assistance necessary to buttress the profitability of these enterprises.-
- Activity 3
- The ShoreGrowth Fund is a revolving loan fund of SEG. The Fund targets businesses with established track records and capable management and requires work force agreements from each of the borrowers that facilitate the placement of residents from SEG's priority neighborhood into jobs that are created.
Filing and Contact Details
Filer
- EIN
- 34-1757217
Raw XML AppendixShowing 400 of 604 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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| IRS990/Activity2/Description | 0 | Evergreen Cooperative Development Fund (ECDF) was incorporated as a non-profit limited liability company on May 18, 2009, and is wholly owned and managed by ShoreBank Enterprise, Cleveland. ECDF provides low-interest, long-term financing through a dedicated community development revolving loan fund. The goal of ECDF is to improve the neighborhoods of Cleveland's Greater University Circle by investing in the start-up of enterprises serving the needs of anchor institutions while at the same time creating wealth for the Greater University Circle residents who work in these enterprises. ECDF operates proactively to identify new lines of business to meet these ends, and does this through a deliberative process that involves assessing financial feasibility of proposed deals, developing business plans, raising capital to ensure adequate capitalization, recruiting capable management, helping establish contracts, monitoring success and providing the technical assistance necessary to buttress the profitability of these enterprises.- |
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| IRS990/Activity2/Revenue | 0 | 182921 |
| IRS990/Activity3/Description | 0 | The ShoreGrowth Fund is a revolving loan fund of SEG. The Fund targets businesses with established track records and capable management and requires work force agreements from each of the borrowers that facilitate the placement of residents from SEG's priority neighborhood into jobs that are created. |
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| IRS990/ActivityOrMissionDescription | 0 | To promote economic development of low to moderate-income residents of urban neighborhoods. |
| IRS990/ActivityOther/Description | 0 | Ownership interest in Shorebridge Capital, LTD. provides loans to small businesses in the Organization's targeted geographic area. Managment fee from ShoreBridge Capital. |
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| IRS990/Description | 0 | Glenville Enterprise Center (GEC) is a division of SEG. The GEC is a 166,000 square foot, mixed use facility that SEG renovated in a neighborhood characterized by high levels of unemployment, poverty, and deteriorated physical infrastructure. Today, the GEC is home to nearly 40 businesses and 200 employees. Local businesses can find affordable space. |
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| IRS990/MissionDescription | 0 | To act as a business development organization working in targeted communities utilizing three loan funds to provide lending solutions to companies that are not ready for traditional bank financing. In addition to financing, customers can receive technical assistance to help their business become more competitive and profitable. Finally, businesses can find affordable commercial space in the Glenville Enterprise Center - a facility that fosters business development in Cleveland's Glenville neighborhood. Established in 1994, the Organization is an established institution in Cleveland and continues to generate positive community change. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39817 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -151889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 130739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 207283 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 256152 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8749162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2533333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4055400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1678322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1527677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1006078 |
| IRS990ScheduleA/Total170/Total | 0 | 10800810 |
| IRS990ScheduleA/TotalSupport | 0 | 11416783 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 537975 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 851386 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1389361 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1284919 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1213296 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 81771 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2110179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 Foot Note SEG has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). SEG has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of SEG and the nature in which it operates is described in the first paragraph of Note 1. SEG continues to operate in compliance with its tax exempt purpose. Evergreen Cooperative Development Fund, LLC (ECDF) is organized as an LLC with SEG being the sole member. For tax purposes, ECDF is treated as a disregarded entity and will be included in SEG's financial statements and tax reporting. The Corporation's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Imputed Interest -81,771. Share of loss of affiliate -19,568. Tax loss from K-1 Shorebridge Capital, LTD 32,322. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Share of loss of affiliate -19,568. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Tax loss from K-1 Shorebridge Capital, LTD -32,322. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Imputed interest 81,771. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 677093 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 3484952 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Investments in affiliates |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Loans receivable |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 102250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 102250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2606 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2606 |
| IRS990ScheduleD/OtherAmount | 0 | -69017 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 81771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 171 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rent security deposits |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,951,466
- Liabilities
- $4,329,902
- Net assets
- $5,621,564
- Revenue
- -
- Expenses
- $2,110,179
- Net income
- -