Civic Intelligence

Evergreen Project

990EZ • Fiscal year 2020 • EIN 83-1064700

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profileevergreen-ils.org
CO Donna Bacon 2511 Broadway BluffsColumbia, MO 65201-8140

(877) 366-2487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,038

Up $16,618 (+61%) from 2019

Net Assets

Up

$44,038

Up $16,618 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$29,825

Down $70,704 (-70%) from 2019

Expenses

Down

$13,198

Down $59,790 (-82%) from 2019

Net Income

Down

$16,627

Down $10,914 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2019: $27,420Liabilities 2019: $0Net Assets 2019: $27,4202019Assets 2020: $44,038Liabilities 2020: $0Net Assets 2020: $44,0382020Assets 2021: $70,945Liabilities 2021: $0Net Assets 2021: $70,9452021Assets 2022: $136,570Liabilities 2022: $0Net Assets 2022: $136,5702022Assets 2023: $121,049Liabilities 2023: $0Net Assets 2023: $121,0492023Assets 2024: $139,920Liabilities 2024: $0Net Assets 2024: $139,9202024

Highlighted filing

2020

Assets$44,038
Liabilities$0
Net Assets$44,038
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $100,529Expenses 2019: $72,988Net Income 2019: $27,5412019Revenue 2020: $29,825Expenses 2020: $13,198Net Income 2020: $16,6272020Revenue 2021: $39,684Expenses 2021: $12,777Net Income 2021: $26,9072021Revenue 2022: $78,303Expenses 2022: $12,678Net Income 2022: $65,6252022Revenue 2023: $47,985Expenses 2023: $63,506Net Income 2023: -$15,5212023Revenue 2024: $40,045Expenses 2024: $21,174Net Income 2024: $18,8712024

Highlighted filing

2020

Revenue$29,825
Expenses$13,198
Net Income$16,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$29,825
Mission and Program Overview

Mission

Promote education via open source software for libraries

Program Services

DescriptionGrantsExpenses
Held an online version of the Evergreen Conference after needing to cancel the in-person conference due to COVID-19. Also conducted the annual Evergreen Hack-A-Way, also as an online version.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BOYERPresident-$0--
JESSICA WOOLFORDVice President-$0--
GALEN CHARLTONTreasurer-$0--
TIFFANY LITTLESecretary-$0--
CHRIS BURTONBoard Member-$0--
CHRIS SHARPBoard Member-$0--
CHRIS OWENSBoard Member-$0--
ANNA GOBENBoard Member-$0--
HOLLY BRENNANBoard Member-$0--
DEBOARH LUCHENBILLBoard Member-$0--
JEANETTE LUNDGRENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Project
EIN
83-1064700
Phone
8773662487
Address
CO DONNA BACON 2511 BROADWAY BLUFFS, COLUMBIA, MO 65201-8140

Signing Officer

Name
Galen Charlton
Title
Treasurer
Phone
4049844366
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“$11.25 was incurred in taxes and licensing fees. $7,958.57 was incurred in expenses related to the upcoming 2021 Evergreen conference. $1,575.98 was incurred in banking and credit card processing fees, including $1,071.70 for the cancelled 2020 conference.”

Form 990-EZ, Part I, Line 20

“A data entry error overstated the total assets available at the end of 2019 by $9”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BOYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA GOBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBOARH LUCHENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEANETTE LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt09546
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION VIA OPEN SOURCE SOFTWARE FOR LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held an online version of the Evergreen Conference after needing to cancel the in-person conference due to COVID-19. Also conducted the annual Evergreen Hack-A-Way, also as an online version.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://evergreen-ils.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EVERGREEN PROJECT HAD NO OTHER INCOME IN 2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt049825
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$11.25 was incurred in taxes and licensing fees. $7,958.57 was incurred in expenses related to the upcoming 2021 Evergreen conference. $1,575.98 was incurred in banking and credit card processing fees, including $1,071.70 for the cancelled 2020 conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A data entry error overstated the total assets available at the end of 2019 by $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04049844366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0831064700
ReturnHeader/Filer/PhoneNum08773662487
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DONNA BACON 2511 BROADWAY BLUFFS
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652018140
ReturnHeader/ReturnTs02021-05-12T18:04:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,038
Liabilities
$0
Net assets
$44,038
Revenue
$29,825
Expenses
$13,198
Net income
$16,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.48$0.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.78$0.13$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.73$0.28