Civic Intelligence

Evergreen Project

990EZ • Fiscal year 2023 • EIN 83-1064700

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,049

Down $15,521 (-11%) from 2022

Net Assets

Down

$121,049

Down $15,521 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$47,985

Down $30,318 (-39%) from 2022

Expenses

Up

$63,506

Up $50,828 (+401%) from 2022

Net Income

Down

-$15,521

Down $81,146 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$121,049
Liabilities$0
Net Assets$121,049
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$47,985
Expenses$63,506
Net Income-$15,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$47,985
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$5,603
Contracted for and published Accessibility templates for sections of the public catalog$0$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN CHARLTONTreasurer-$0--
RUTH FRASURPresident-$0--
DAN MOOREVice President-$0--
CATHERINE GREENLEAF MARTINSecretary-$0--
JOE KNUEVENBoard Member-$0--
KATE COLEMANBoard Member-$0--
CHRIS SHARPBoard Member-$0--
DEBORAH LUCHENBILLBoard Member-$0--
ROGAN HAMBYBoard 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
Catherine Greenleaf Martin
Title
Treasurer
Phone
4049844366
Signed
2024-07-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to boston public library fund in lieu of honorarium for conference speaker”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and payment processing fees;124|Conference venue expenses;55889|office supplies and software;414^Total;56427^”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04049844366
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300432399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136570
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IRS990EZ/ExcessOrDeficitForYearAmt0-15521
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IRS990EZ/GrossReceiptsAmt047985
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136570
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALEN CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH FRASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE GREENLEAF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE KNUEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH LUCHENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGAN HAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANETTE LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056427
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION VIA OPEN SOURCE SOFTWARE FOR LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt01576
IRS990EZ/ProgramServiceRevenueAmt047965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held an online Evergreen Conference and Evergreen Hack-A-Way
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contracted for and published Accessibility templates for sections of the public catalog
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063506
IRS990EZ/TotalProgramServiceExpensesAmt08603
IRS990EZ/TotalRevenueAmt047985
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://evergreen-ils.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100793
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100793
IRS990ScheduleA/TotalSupportAmt0100793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO BOSTON PUBLIC LIBRARY FUND IN LIEU OF HONORARIUM FOR CONFERENCE SPEAKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and payment processing fees;124|Conference venue expenses;55889|office supplies and software;414^Total;56427^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0form 8868 filed for an extension prior to April filing deadline
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Greenleaf Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04049844366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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/ReturnTs02024-10-25T10:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,049
Liabilities
$0
Net assets
$121,049
Revenue
$47,985
Expenses
$63,506
Net income
-$15,521
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