Civic Intelligence

Evergreen Recovery Centers

990 • Fiscal year 2011 • EIN 91-0897867

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization ProfileWWW.EVERGREENRC.ORG

View Organization Page

2601 Summit Avenue98201
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,529,136

Up $42,142 (+1.7%) from 2010

Net Assets

Up

$792,341

Up $24,649 (+3.2%) from 2010

Liabilities

Up

$1,736,795

Up $17,493 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,501,167

Up $276,447 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,486,994Liabilities 2010: $1,719,302Net Assets 2010: $767,6922010Assets 2011: $2,529,136Liabilities 2011: $1,736,795Net Assets 2011: $792,3412011Assets 2012: $2,930,171Liabilities 2012: $2,213,397Net Assets 2012: $716,7742012Assets 2013: $3,241,506Liabilities 2013: $2,362,841Net Assets 2013: $878,6652013Assets 2014: $3,666,904Liabilities 2014: $2,327,948Net Assets 2014: $1,338,9562014Assets 2015: $6,004,098Liabilities 2015: $3,706,099Net Assets 2015: $2,297,9992015Assets 2016: $9,990,780Liabilities 2016: $5,499,232Net Assets 2016: $4,491,5482016Assets 2017: $15,266,193Liabilities 2017: $5,192,952Net Assets 2017: $10,073,2412017Assets 2018: $16,521,246Liabilities 2018: $5,247,972Net Assets 2018: $11,273,2742018Assets 2019: $15,303,125Liabilities 2019: $4,311,573Net Assets 2019: $10,991,5522019Assets 2020: $17,255,637Liabilities 2020: $4,063,913Net Assets 2020: $13,191,7242020Assets 2021: $20,147,563Liabilities 2021: $4,883,938Net Assets 2021: $15,263,6252021Assets 2022: $25,314,154Liabilities 2022: $7,585,968Net Assets 2022: $17,728,1862022Assets 2023: $32,974,063Liabilities 2023: $12,766,085Net Assets 2023: $20,207,9782023Assets 2024: $32,763,732Liabilities 2024: $12,629,626Net Assets 2024: $20,134,1062024

Highlighted filing

2011

Assets$2,529,136
Liabilities$1,736,795
Net Assets$792,341
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,7202010Expenses 2011: $5,501,1672011Expenses 2012: $5,602,8952012Revenue 2013: $6,121,064Expenses 2013: $5,959,173Net Income 2013: $161,8912013Revenue 2014: $7,528,951Expenses 2014: $7,068,661Net Income 2014: $460,2902014Revenue 2015: $9,164,730Expenses 2015: $8,205,687Net Income 2015: $959,0432015Revenue 2016: $12,023,116Expenses 2016: $9,829,567Net Income 2016: $2,193,5492016Revenue 2017: $16,380,052Expenses 2017: $10,798,359Net Income 2017: $5,581,6932017Revenue 2018: $13,499,196Expenses 2018: $12,299,163Net Income 2018: $1,200,0332018Revenue 2019: $14,624,852Expenses 2019: $14,906,574Net Income 2019: -$281,7222019Revenue 2020: $16,193,758Expenses 2020: $13,993,586Net Income 2020: $2,200,1722020Revenue 2021: $17,301,514Expenses 2021: $15,229,613Net Income 2021: $2,071,9012021Revenue 2022: $17,636,522Expenses 2022: $15,171,961Net Income 2022: $2,464,5612022Revenue 2023: $19,457,232Expenses 2023: $16,977,440Net Income 2023: $2,479,7922023Revenue 2024: $18,239,499Expenses 2024: $18,313,371Net Income 2024: -$73,8722024

Highlighted filing

2011

Revenue-
Expenses$5,501,167
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$5,525,816
Mission and Program Overview

Mission

To facilitate health and recovery for persons affected by alcoholism and other drug addiction through a comprehensive array of services, including residential and outpatient treatment, therapeutic daycare, parenting, detoxification, parent-child assistance programs, and harm reduction outreach.

Major Activities

Activity 2
Long term residential chemical dependancy treatment for pregnant and parenting women (& therapeutic day care) - provides up to 6 months of residential treatment for mothers with children or pregnant women to establish recovery from drug addiction and develop parenting skills. Daycare for children up to age 5 provides therapeutic developmental assistance to children who have been impacted by parental drug use. The program served 109 mothers and 58 children in 2011.
Activity 3
Detoxification - provides 3-6 days of medically supervised inpatient care to persons withdrawing from alcohol and drugs. We assist in helping patients to access treatment services upon discharge. No one is turned away for inability to pay. This program had 1,046 admissions (962 individuals) in 2011.
Filing and Contact Details

Filer

EIN
91-0897867
Raw XML AppendixShowing 400 of 524 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.

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IRS990/Activity2/Description0LONG TERM RESIDENTIAL CHEMICAL DEPENDANCY TREATMENT FOR PREGNANT AND PARENTING WOMEN (& THERAPEUTIC DAY CARE) - PROVIDES UP TO 6 MONTHS OF RESIDENTIAL TREATMENT FOR MOTHERS WITH CHILDREN OR PREGNANT WOMEN TO ESTABLISH RECOVERY FROM DRUG ADDICTION AND DEVELOP PARENTING SKILLS. DAYCARE FOR CHILDREN UP TO AGE 5 PROVIDES THERAPEUTIC DEVELOPMENTAL ASSISTANCE TO CHILDREN WHO HAVE BEEN IMPACTED BY PARENTAL DRUG USE. THE PROGRAM SERVED 109 MOTHERS AND 58 CHILDREN IN 2011.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/GrossInvestmentIncome509/Total02457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05489117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05276546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05237303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05362493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04308433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025673892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02457
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear028693
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05075
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years07215
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04581
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02028
IRS990ScheduleA/NetIncomeFromOtherUBI/Total047592
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509025760690
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05496863
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05319709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05256666
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05366419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04321033
IRS990ScheduleA/Total509/Total025760690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05525816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05325393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05264958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05371196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04323376
IRS990ScheduleA/TotalSupportTotal/Total025810739
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear04027
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance039612
IRS990ScheduleD/Buildings/BookValue01026597
IRS990ScheduleD/Buildings/Depreciation0985900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02012497
IRS990ScheduleD/DistributionsDuringYear042743
IRS990ScheduleD/EndingBalance0896
IRS990ScheduleD/Equipment/BookValue0131222
IRS990ScheduleD/Equipment/Depreciation0243741
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0374963
IRS990ScheduleD/ExcessOrDeficitForYear024649
IRS990ScheduleD/ExcessOrDeficitPerFS024649
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05501167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CLOSING OUT OLD PENSION FUNDS OWED TO PRIOR STAFF.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740) FOR THE YEAR ENDED DECEMBER 31, 2010. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0504592
IRS990ScheduleD/Land/OtherCostOrOtherBasis0504592
IRS990ScheduleD/LeaseholdImprovements/BookValue028647
IRS990ScheduleD/LeaseholdImprovements/Depreciation0221954
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0250601
IRS990ScheduleD/OtherLandBuildings/BookValue055686

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,529,136
Liabilities
$1,736,795
Net assets
$792,341
Revenue
-
Expenses
$5,501,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$12.6$20.1$18.2$18.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$33.0$12.8$20.2$19.5$17.0$2.48
2022Detailed filing. Detailed filing data is available for this year.$25.3$7.59$17.7$17.6$15.2$2.46
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.88$15.3$17.3$15.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$17.3$4.06$13.2$16.2$14.0$2.20
2019Detailed filing. Detailed filing data is available for this year.$15.3$4.31$11.0$14.6$14.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.25$11.3$13.5$12.3$1.20
2017Detailed filing. Detailed filing data is available for this year.$15.3$5.19$10.1$16.4$10.8$5.58
2016Detailed filing. Detailed filing data is available for this year.$9.99$5.50$4.49$12.0$9.83$2.19
2015Detailed filing. Detailed filing data is available for this year.$6.00$3.71$2.30$9.16$8.21$0.96
2014Summary only. Only limited summary data is available for this year.$3.67$2.33$1.34$7.53$7.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.24$2.36$0.88$6.12$5.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.21$0.72$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.72$0.77$5.22