Civic Intelligence

Evergreen Project

990EZ • Fiscal year 2022 • EIN 83-1064700

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,570

Up $65,625 (+93%) from 2021

Net Assets

Up

$136,570

Up $65,625 (+93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$78,303

Up $38,619 (+97%) from 2021

Expenses

Down

$12,678

Down $99 (-0.8%) from 2021

Net Income

Up

$65,625

Up $38,718 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$136,570
Liabilities$0
Net Assets$136,570
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$78,303
Expenses$12,678
Net Income$65,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$78,303
Mission and Program Overview

Mission

Promote education via open source software for libraries

Program Services

DescriptionGrantsExpenses
Held an online Evergreen Conference and Evergreen Hack-A-Way$0$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN CHARLTONTreasurer-$0--
TIFFANY LITTLESecretary-$0--
CHRIS BURTONVice President-$0--
CHRIS OWENSBoard Member-$0--
DEBOARH LUCHENBILLBoard Member-$0--
JEANETTE LUNDGRENPresident-$0--
LYNN FLOYDBoard Member-$0--
KATIE GREENLEAF MARTINBoard Member-$0--
JOE KNUEVENBoard Member-$0--
KATE COLEMANBoard Member-$0--
RUTH FRASURBoard Member-$0--
CHRIS SHARPBoard 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
2023-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to creative commons in lieu of honorarium for conference speaker”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and payment processing fees;1586|Conference venue expenses;2500|Conference captioning;2475^Total;6561^”

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0GALEN CHARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04049844366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 WOODBROOK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300432399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070945
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt065625
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078303
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALEN CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBOARH LUCHENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE GREENLEAF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE KNUEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUTH FRASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06561
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION VIA OPEN SOURCE SOFTWARE FOR LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt051545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held an online Evergreen Conference and Evergreen Hack-A-Way
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012678
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt078303
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://evergreen-ils.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt089543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089543
IRS990ScheduleA/TotalSupportAmt089543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO CREATIVE COMMONS IN LIEU OF HONORARIUM FOR CONFERENCE SPEAKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and payment processing fees;1586|Conference venue expenses;2500|Conference captioning;2475^Total;6561^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04049844366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T13:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,570
Liabilities
$0
Net assets
$136,570
Revenue
$78,303
Expenses
$12,678
Net income
$65,625
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