Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2019 • EIN 76-0305467

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
21059 Blair RoadConroe, TX 77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,024

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$886,882

Down $127,302 (-13%) from 2018

Net Assets

Down

-$1,916,220

Down $79,888 (-4.4%) from 2018

Liabilities

Down

$2,803,102

Down $47,414 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$597,522

Down $38,935 (-6.1%) from 2018

Expenses

Down

$677,410

Down $897 (-0.1%) from 2018

Net Income

Down

-$79,888

Down $38,038 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,367,136Liabilities 2011: $2,543,641Net Assets 2011: -$1,176,5052011Assets 2012: $1,254,298Liabilities 2012: $2,498,824Net Assets 2012: -$1,244,5262012Assets 2013: $1,121,257Liabilities 2013: $2,446,771Net Assets 2013: -$1,325,5142013Assets 2014: $1,570,838Liabilities 2014: $3,006,248Net Assets 2014: -$1,435,4102014Assets 2015: $1,406,319Liabilities 2015: $2,981,369Net Assets 2015: -$1,575,0502015Assets 2016: $1,229,601Liabilities 2016: $2,922,404Net Assets 2016: -$1,692,8032016Assets 2017: $1,096,256Liabilities 2017: $2,890,738Net Assets 2017: -$1,794,4822017Assets 2018: $1,014,184Liabilities 2018: $2,850,516Net Assets 2018: -$1,836,3322018Assets 2019: $886,882Liabilities 2019: $2,803,102Net Assets 2019: -$1,916,2202019Assets 2020: $832,271Liabilities 2020: $2,755,101Net Assets 2020: -$1,922,8302020Assets 2021: $836,658Liabilities 2021: $2,703,500Net Assets 2021: -$1,866,8422021Assets 2022: $839,979Liabilities 2022: $2,670,503Net Assets 2022: -$1,830,5242022Assets 2023: $820,238Liabilities 2023: $2,619,576Net Assets 2023: -$1,799,3382023Assets 2024: $800,841Liabilities 2024: $2,546,694Net Assets 2024: -$1,745,8532024Assets 2025: $913,985Liabilities 2025: $2,528,158Net Assets 2025: -$1,614,1732025

Highlighted filing

2019

Assets$886,882
Liabilities$2,803,102
Net Assets-$1,916,220
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $619,2072011Expenses 2012: $669,2492012Expenses 2013: $660,5602013Revenue 2014: $575,840Expenses 2014: $683,278Net Income 2014: -$107,4382014Revenue 2015: $557,694Expenses 2015: $697,334Net Income 2015: -$139,6402015Revenue 2016: $566,263Expenses 2016: $684,016Net Income 2016: -$117,7532016Revenue 2017: $578,714Expenses 2017: $680,393Net Income 2017: -$101,6792017Revenue 2018: $636,457Expenses 2018: $678,307Net Income 2018: -$41,8502018Revenue 2019: $597,522Expenses 2019: $677,410Net Income 2019: -$79,8882019Revenue 2020: $605,636Expenses 2020: $612,246Net Income 2020: -$6,6102020Revenue 2021: $623,837Expenses 2021: $567,849Net Income 2021: $55,9882021Revenue 2022: $618,188Expenses 2022: $581,870Net Income 2022: $36,3182022Revenue 2023: $648,645Expenses 2023: $617,459Net Income 2023: $31,1862023Revenue 2024: $710,728Expenses 2024: $657,243Net Income 2024: $53,4852024Revenue 2025: $791,525Expenses 2025: $659,845Net Income 2025: $131,6802025

Highlighted filing

2019

Revenue$597,522
Expenses$677,410
Net Income-$79,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$597,522
Mission and Program Overview

Mission

To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,909$398,733▼ $149,176
Intangible Assets$121,273$117,297▼ $3,976
Prepaid Expenses and Deferred Charges$32,400$37,507▲ $5,107
Cash and Non-Interest-Bearing Accounts$19,628$5,599▼ $14,029
Accounts Receivable$1,131$3,098▲ $1,967
Total Assets$1,014,184$886,882▼ $127,302
Other Assets Total$291,843$324,648▲ $32,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,799,249$2,755,038▼ $44,211
Accounts Payable and Accrued Expenses$35,020$30,535▼ $4,485
Other Liabilities$15,552$15,656▲ $104
Deferred Revenue$695$1,873▲ $1,178
Total Liabilities$2,850,516$2,803,102▼ $47,414
Net Assets / Fund Balance
Unrestricted Net Assets$-1,836,332$-1,916,220▼ $79,888
Total Net Assets Fund Balance$-1,836,332$-1,916,220▼ $79,888
Total Liabilities and Net Assets / Fund Balance$1,014,184$886,882▼ $127,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,694$2,929,551$3,106,245
Other Land Buildings$54,212$171,564$225,776
Land$151,897-$151,897
Leasehold Improvements$9,846$32,365$42,211
Equipment$6,084$7,376$13,460
Other Assets Org$6,145--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$82,024$82,024
Nannette VallisSecretary/tr$71,861$71,861

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,386
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-79,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,522
Total Revenue per Audited Statements
$597,522
Total Revenue per Form 990
$597,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,773
Salaries, Compensation, and Employee Benefits$162,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,058--$157,058
Other Salaries and Wages$125,568--$125,568
Interest$123,508--$123,508
Occupancy$78,868--$78,868
Insurance$51,315--$51,315
Fees for Services Management-$43,287-$43,287
Other Employee Benefits$26,395--$26,395
Office Expenses$15,278--$15,278
Fees for Services Accounting-$13,952-$13,952
Payroll Taxes$10,674--$10,674
Other Expenses$2,048--$2,048
All Other Expenses$1,502--$1,502
Total Functional Expenses$620,171$57,239$0$677,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,410
Total Expenses per Audited Statements$677,410
Total Expenses per Form 990$677,410
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multi-family Mission MinistriesCommon BoardMgt & Acct FeesNo$46,863
Distinguished Care Services LLCCommon OfficerEldercare ServicesNo$19,200
Mgt Support Services LLCCommon OfficerPre Inspection FeesNo$3,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$15,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and bookkeeping duties of evergreen commons are performed by multi-family mission ministries, a related party.”

Form 990, Page 6, Part VI, Line 8B

“There are no such committees.”

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

“The form 990 is given to the board members for review via a pdf file prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Commons Inc
EIN
76-0305467
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385
Doing Business As
Evergreen Commons

Signing Officer

Name
Nannette Vallis
Title
Secretary/treasurer
Phone
2812987999
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03106245
IRS990ScheduleD/EquipmentGrp/BookValueAmt06084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013460
IRS990ScheduleD/ExpensesSubtotalAmt0677410
IRS990ScheduleD/LandGrp/BookValueAmt0151897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0597522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324648
IRS990ScheduleD/TotalExpensesPerForm990Amt0677410
IRS990ScheduleD/TotalLiabilityAmt015656
IRS990ScheduleD/TotalRevenuePerForm990Amt0597522
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DISTINGUISHED CARE SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MGT SUPPORT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT & ACCT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELDERCARE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRE INSPECTION FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MULTI-FAMILY MISSION MINISTRIES PERFORMS MANAGEMENT SEVICES BASED ON CONTRACT APPROVED BY HUD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOOKKEEPING DUTIES OF EVERGREEN COMMONS ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0886882
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IRS990/TotalAssetsGrp/EOYAmt0886882
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02850516
IRS990/TotalLiabilitiesEOYAmt02803102
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IRS990/TotalLiabilitiesGrp/EOYAmt02803102
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1916220
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597386
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IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANNETTE VALLIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02812987999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN COMMONS INC
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ReturnHeader/FilingSecurityInformation/IPTm008:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,882
Liabilities
$2,803,102
Net assets
-$1,916,220
Revenue
$597,522
Expenses
$677,410
Net income
-$79,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.53$1.61$0.79$0.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$2.55$1.75$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.62$1.80$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$2.67$1.83$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.70$1.87$0.62$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$2.76$1.92$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.80$1.92$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$2.85$1.84$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.89$1.79$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.92$1.69$0.57$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.98$1.58$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$3.01$1.44$0.58$0.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.45$1.33$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.50$1.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.54$1.18$0.62