Civic Intelligence

Evergreen Garden Inc

990EZ • Fiscal year 2017 • EIN 76-0707190

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
270 Barnum RdDevens, MA 01434

(978) 772-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,505

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,866

Down $8,927 (-83%) from 2016

Net Assets

Down

$1,866

Down $8,927 (-83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$105,814

Up $8,320 (+8.5%) from 2016

Expenses

Up

$113,460

Up $20,737 (+22%) from 2016

Net Income

Down

-$7,646

Down $12,417 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2010: $5,652Liabilities 2010: $15,541Net Assets 2010: -$9,8892010Assets 2011: $37,252Liabilities 2011: $64,341Net Assets 2011: -$27,0892011Assets 2012: $10,513Liabilities 2012: $42,557Net Assets 2012: -$32,0442012Assets 2013: $9,620Liabilities 2013: $17,364Net Assets 2013: -$7,7442013Assets 2014: $3,913Liabilities 2014: $154Net Assets 2014: $3,7592014Assets 2015: $4,741Liabilities 2015: $0Net Assets 2015: $4,7412015Assets 2016: $10,793Net Assets 2016: $10,7932016Assets 2017: $1,866Net Assets 2017: $1,8662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,866
Liabilities-
Net Assets$1,866
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $146,7492010Expenses 2011: $155,3542011Expenses 2012: $142,6152012Expenses 2013: $153,0752013Revenue 2014: $171,332Expenses 2014: $159,829Net Income 2014: $11,5032014Revenue 2015: $110,503Expenses 2015: $111,994Net Income 2015: -$1,4912015Revenue 2016: $97,494Expenses 2016: $92,723Net Income 2016: $4,7712016Revenue 2017: $105,814Expenses 2017: $113,460Net Income 2017: -$7,6462017Revenue 2018: $106,830Expenses 2018: $104,013Net Income 2018: $2,8172018

Highlighted filing

2017

Revenue$105,814
Expenses$113,460
Net Income-$7,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$105,814
Mission and Program Overview

Mission

To educate pre-school children in a waldorf inspired nursery setting.

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITY AND STAFFING TO EDUCATE PRE-SCHOOL CHILDREN WITH A FOCUS ON THE WALDORF EDUCATION METHOD.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SOUSATeacher Director-$35,505-$35,505
EMILY CARESTSupport TeacherPT$10,851-$10,851
SARAH ARNOLDPresident-$0--
ALUSSPN SUDUIKOSecretary-$0--
ALENE REICHTreasurer-$0--
EMILY ZAFFINOBoard Member-$0--
SARA PYNEBoard Member-$0--
REBECCA SOLOMONBoard Member-$0--
KELLY NIEMASZYKDirector-$0--
HOLLY GAGNEBoard Member-$0--
CATHERINE HYUNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Garden Inc
EIN
76-0707190
Phone
9787729500
Address
270 BARNUM RD, DEVENS, MA 01434

Signing Officer

Name
Paula Sousa
Title
Director
Phone
9787729500
Signed
2018-03-06

Preparer

Firm
Hrb Tax Group Inc
Address
WETHERBEE PLAZA, ACTON, MA 01720
Preparer
Jane Bailey
Phone
9782632622
Supplemental Narrative

Additional Explanations

Part I Line 20

“Reconciliation discrepancies 151 accounts receivable -950 other -482”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA SOUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09787729500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 BARNUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02877
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01866
IRS990EZ/FundraisingGrossIncomeAmt08319
IRS990EZ/GrossReceiptsAmt0105814
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01866
IRS990EZ/OccupancyRentUtltsAndMaintAmt027824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt819.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt810851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALUSSPN SUDUIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALENE REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY ZAFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA PYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY NIEMASZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY CAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHERINE HYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPPORT TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1281
IRS990EZ/OtherExpensesTotalAmt020278
IRS990EZ/OtherRevenueTotalAmt018754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PRE-SCHOOL CHILDREN IN A WALDORF INSPIRED NURSERY SETTING.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt071369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITY AND STAFFING TO EDUCATE PRE-SCHOOL CHILDREN WITH A FOCUS ON THE WALDORF EDUCATION METHOD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt08319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113460
IRS990EZ/TotalRevenueAmt0105814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION DISCREPANCIES 151 ACCOUNTS RECEIVABLE -950 OTHER -482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09787729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0760707190
ReturnHeader/Filer/PhoneNum09787729500
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 BARNUM RD
ReturnHeader/Filer/USAddress/CityNm0DEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDE5784165D4B1C4DE82762BEA49AA24239F2A3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDE5784165D4B1C4DE82762BEA49AA24239F2A3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.137.2.31
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTm012:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0WETHERBEE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001720
ReturnHeader/PreparerPersonGrp/PhoneNum09782632622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Bailey
ReturnHeader/ReturnTs02018-03-16T16:53:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866
Liabilities
-
Net assets
$1,866
Revenue
$105,814
Expenses
$113,460
Net income
-$7,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.06$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.97$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.17$0.08$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.43$0.32$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.64$0.27$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.10$1.47