Civic Intelligence

Evergreen Community Development Initiative

990 • Fiscal year 2022 • EIN 36-4776666

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2020

Organization ProfileWWW.FLINTDC.ORG
4121 Martin Luther King AvenueFlint, MI 48505

(810) 293-4372

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,565,159

Up $607,943 (+64%) from 2021

Net Assets

Up

$1,275,617

Up $618,904 (+94%) from 2021

Liabilities

Down

$289,542

Down $10,961 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$1,162,366

Up $596,449 (+105%) from 2021

Expenses

Down

$543,462

Down $101,181 (-16%) from 2021

Net Income

Up

$618,904

Up $697,630 (+886%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $711,846Liabilities 2017: $593,674Net Assets 2017: $118,1722017Assets 2018: $884,083Liabilities 2018: $666,619Net Assets 2018: $217,4642018Assets 2019: $992,597Liabilities 2019: $509,100Net Assets 2019: $483,4972019Assets 2020: $1,154,234Liabilities 2020: $344,923Net Assets 2020: $809,3112020Assets 2021: $957,216Liabilities 2021: $300,503Net Assets 2021: $656,7132021Assets 2022: $1,565,159Liabilities 2022: $289,542Net Assets 2022: $1,275,6172022Assets 2023: $1,492,373Liabilities 2023: $341,830Net Assets 2023: $1,150,5432023Assets 2024: $1,202,410Liabilities 2024: $243,188Net Assets 2024: $959,2222024

Highlighted filing

2022

Assets$1,565,159
Liabilities$289,542
Net Assets$1,275,617
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $328,109Expenses 2017: $263,460Net Income 2017: $64,6492017Revenue 2018: $526,542Expenses 2018: $427,250Net Income 2018: $99,2922018Revenue 2019: $818,205Expenses 2019: $552,172Net Income 2019: $266,0332019Revenue 2020: $804,205Expenses 2020: $596,248Net Income 2020: $207,9572020Revenue 2021: $565,917Expenses 2021: $644,643Net Income 2021: -$78,7262021Revenue 2022: $1,162,366Expenses 2022: $543,462Net Income 2022: $618,9042022Revenue 2023: $303,724Expenses 2023: $428,798Net Income 2023: -$125,0742023Revenue 2024: $322,499Expenses 2024: $513,820Net Income 2024: -$191,3212024

Highlighted filing

2022

Revenue$1,162,366
Expenses$543,462
Net Income$618,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2020
Return Version
2022v5.0
Gross Receipts
$1,162,366
Mission and Program Overview

Mission

To host a variety of holistically sound programs for underprivileged individuals and communities that will reduce rates of anti-social activity and increase engagement in pro-social activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,115$784,995▼ $32,120
Cash and Non-Interest-Bearing Accounts$140,101$580,164▲ $440,063
Pledges and Grants Receivable-$100,000-
Total Assets$957,216$1,565,159▲ $607,943
Other Assets Total-$100,000-
Liabilities
Unsecured Notes Loans Payable$300,153$289,192▼ $10,961
Other Liabilities$350$350→ $0
Total Liabilities$300,503$289,542▼ $10,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,824$748,079▲ $546,255
Net Assets Without Donor Restrictions$454,889$527,538▲ $72,649
Total Net Assets Fund Balance$656,713$1,275,617▲ $618,904
Total Liabilities and Net Assets / Fund Balance$957,216$1,565,159▲ $607,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,995$128,031$913,026
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Norman MclemorePresident
Betty LoftonCorrespondin
Soni SparksExecutive Di
Ella GreeneMember
Michelle BryantMember
Tommie JohnsonMember
Beverly HenleyTreasurer
Eric LoftonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,765
Program Service Revenue
$38,412
Investment Income
$189
Other Revenue
$0
All Other Contributions
$1,023,765
Change in Net Assets
$618,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,004
Salaries, Compensation, and Employee Benefits$250,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,170$17,157-$219,327
Occupancy$70,066$10,659-$80,725
Depreciation Depletion$32,120--$32,120
Insurance$20,841$4,058-$24,899
Payroll Taxes$21,396$1,313-$22,709
Interest$11,530$2,882-$14,412
Fees for Services Accounting-$11,138-$11,138
Other Employee Benefits$6,738$1,684-$8,422
Other Expenses$8,186$182-$8,368
Office Expenses$7,759$515-$8,274
Fees for Services Other-$5,145-$5,145
Conferences and Meetings$3,738$237-$3,975
All Other Expenses$2,758$85-$2,843
Information Technology$2,153$167-$2,320
Advertising$1,470$367-$1,837
Total Functional Expenses$475,690$67,772$0$543,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit Received$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Evergreen Community Developement in
EIN
36-4776666
Phone
8102934372
Address
4121 MARTIN LUTHER KING AVENUE, FLINT, MI 48505

Signing Officer

Name
Soni Sparks
Title
Executive Director
Phone
8102934372
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soni Sparks
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Farrell
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Financial statements were audited subsequent to original filing and adjustments were made to year end balances.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526562
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02592
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0913026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED SUBSEQUENT TO ORIGINAL FILING AND ADJUSTMENTS WERE MADE TO YEAR END BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543462
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038412
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0289192
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLINTDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONI SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102934372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN COMMUNITY DEVELOPEMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0364776666
ReturnHeader/Filer/PhoneNum08102934372
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 MARTIN LUTHER KING AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA FARRELL
ReturnHeader/ReturnTs02024-11-15T14:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,159
Liabilities
$289,542
Net assets
$1,275,617
Revenue
$1,162,366
Expenses
$543,462
Net income
$618,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.32$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.34$1.15$0.30$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$1.16$0.54$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.66$0.57$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.80$0.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.82$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.22$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$0.33$0.26$0.06