Civic Intelligence

Evergreen Recovery Centers

990 • Fiscal year 2012 • EIN 91-0897867

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,930,171

Up $401,035 (+16%) from 2011

Net Assets

Down

$716,774

Down $75,567 (-9.5%) from 2011

Liabilities

Up

$2,213,397

Up $476,602 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,602,895

Up $101,728 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$2,930,171
Liabilities$2,213,397
Net Assets$716,774
Open 2012 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

2012

Revenue-
Expenses$5,602,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,536,532
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 dependency 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 101 mothers and 66 children in 2012.
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 1039 individuals in 2012.
Filing and Contact Details

Filer

EIN
91-0897867
Raw XML AppendixShowing 400 of 553 raw XML fields

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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,930,171
Liabilities
$2,213,397
Net assets
$716,774
Revenue
-
Expenses
$5,602,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits