Civic Intelligence

Evergreen Treatment Services

990 • Fiscal year 2012 • EIN 91-0903529

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.EVERGREENTREATMENT.ORG

View Organization Page

1700 Airport Way South98134-1618
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% 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

81st percentile

15%

Faster asset growth than 81% 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 / Assets39th percentile

Assets

Up

$4,942,191

Up $627,660 (+15%) from 2011

Net Assets

Up

$4,380,849

Up $486,225 (+12%) from 2011

Liabilities

Up

$561,342

Up $141,435 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,410,636

Up $639,388 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $4,314,531Liabilities 2011: $419,907Net Assets 2011: $3,894,6242011Assets 2012: $4,942,191Liabilities 2012: $561,342Net Assets 2012: $4,380,8492012Assets 2013: $4,962,047Liabilities 2013: $512,425Net Assets 2013: $4,449,6222013Assets 2014: $4,142,118Liabilities 2014: $1,137,724Net Assets 2014: $3,004,3942014Assets 2015: $3,034,794Liabilities 2015: $1,040,915Net Assets 2015: $1,993,8792015Assets 2016: $6,089,589Liabilities 2016: $3,309,588Net Assets 2016: $2,780,0012016Assets 2017: $6,444,386Liabilities 2017: $3,929,134Net Assets 2017: $2,515,2522017Assets 2018: $6,494,054Liabilities 2018: $3,147,486Net Assets 2018: $3,346,5682018Assets 2019: $8,317,942Liabilities 2019: $4,290,830Net Assets 2019: $4,027,1122019Assets 2020: $11,895,305Liabilities 2020: $6,475,414Net Assets 2020: $5,419,8912020Assets 2021: $20,575,417Liabilities 2021: $7,805,994Net Assets 2021: $12,769,4232021Assets 2022: $21,068,328Liabilities 2022: $11,330,952Net Assets 2022: $9,737,3762022Assets 2023: $23,820,560Liabilities 2023: $13,575,894Net Assets 2023: $10,244,6662023Assets 2024: $21,662,369Liabilities 2024: $9,683,972Net Assets 2024: $11,978,3972024

Highlighted filing

2012

Assets$4,942,191
Liabilities$561,342
Net Assets$4,380,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $8,306,833Expenses 2011: $7,771,248Net Income 2011: $535,5852011Expenses 2012: $8,410,6362012Expenses 2013: $9,417,1012013Revenue 2014: $9,800,804Expenses 2014: $11,246,032Net Income 2014: -$1,445,2282014Revenue 2015: $12,379,015Expenses 2015: $13,389,530Net Income 2015: -$1,010,5152015Revenue 2016: $17,354,289Expenses 2016: $16,568,167Net Income 2016: $786,1222016Revenue 2017: $19,669,066Expenses 2017: $19,933,815Net Income 2017: -$264,7492017Revenue 2018: $23,439,227Expenses 2018: $22,607,911Net Income 2018: $831,3162018Revenue 2019: $26,897,633Expenses 2019: $26,217,089Net Income 2019: $680,5442019Revenue 2020: $27,447,179Expenses 2020: $26,852,895Net Income 2020: $594,2842020Revenue 2021: $16,490,205Expenses 2021: $17,251,853Net Income 2021: -$761,6482021Revenue 2022: $34,958,972Expenses 2022: $37,741,190Net Income 2022: -$2,782,2182022Revenue 2023: $42,439,573Expenses 2023: $41,932,283Net Income 2023: $507,2902023Revenue 2024: $51,546,290Expenses 2024: $45,279,755Net Income 2024: $6,266,5352024

Highlighted filing

2012

Revenue-
Expenses$8,410,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,896,861
Mission and Program Overview

Mission

Transforming the lives of individuals and their communities through innovative and effective addiction and social services

Major Activities

Activity 2
Public inebriate case management and other programs (reach). Twenty specialized staff provide outreach and intensive case management services in the greater downtown seattle area through multiple programs. Approximately 500 high need individuals are assisted in gaining access to housing, financial support, healthcare, mental health treatment, addiction treatment, and other social services identified by clients. Nurses and a mental health specialist provide integrated healthcare and linkages to primary care services. Referring partners and outreach sites include: dutch schisler services center harborview medical center emergency services king county jail health services homeless shelters and drop-in centers veterans programs king county drug court
Activity 3
Research projects - currently methadone verses suboxone liver effects study. Project sponsors include national institute of health and the national institute on drug abuse.
Filing and Contact Details

Filer

EIN
91-0903529
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ETS PAYS A LOBBYING FIRM TO MONITOR PROPOSED LEGISLATION IN THE WASHINGTON STATE LEGISLATURE THAT MIGHT EFFECT THE DELIVERY OF SERVICES TO PATIENTS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01500
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01500
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0289232
IRS990ScheduleD/Equipment/Depreciation0352663
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0641895
IRS990ScheduleD/ExcessOrDeficitForYear0486225
IRS990ScheduleD/ExcessOrDeficitPerFS0486225
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08410636
IRS990ScheduleD/LeaseholdImprovements/BookValue052226
IRS990ScheduleD/LeaseholdImprovements/Depreciation0888597
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0940823
IRS990ScheduleD/OtherLandBuildings/BookValue082517
IRS990ScheduleD/OtherLandBuildings/Depreciation053233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0135750
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08896861
IRS990ScheduleD/TotalExpenses08410636
IRS990ScheduleD/TotalExpensesPerForm99008410636
IRS990ScheduleD/TotalOfBookValueLandBuildings0423975
IRS990ScheduleD/TotalRevenue08896861
IRS990ScheduleD/TotalRevenuePerForm99008896861
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08410636
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08896861
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND ACCOUNTANT. ONCE APPROVED BY THEM, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERGREEN TREATMENT SERVICES (ETS) REQUIRES THAT ALL OFFICERS, DIRECTORS AND CHIEF EXECUTIVE AND CHIEF FINANCIAL EXECUTIVE COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WHO DETERMINES WHETHER THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AND TAKES THE REQUIRED ACTION BASED ON THE CONFLICT. ADDITIONALLY, ETS' CHIEF EXECUTIVE AND CHIEF FINANCE EXECUTIVE HAVE THE RESPONSIBILITY OF MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST FOR POSSIBLE DISCLOSURE TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. IN THE EVENT A CONFLICT IS DETERMINED TO EXIST, THE MOST COMMON MONITORING AND ENFORCEMENT METHOD INVOLVES EXCLUDING THE INDIVIDUAL FROM PARTICIPATING IN THE DISCUSSION AND ALL DECISIONS AND VOTES AFFECTING THE AREA OF CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF ETS' CHIEF EXECUTIVE INCLUDES COMPARABLE COMPENSATION INFORMATION SUCH AS THE ANNUAL UNITED WAY SURVEY AS WELL AS REVIEW OF COMPENSATION FOR SIMILARILY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERGREEN TREATMENT SERVICES ("ETS") MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ETS ALSO PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ONLY VOLUNTEERS AT EVERGREEN TREATMENT SERVICES ARE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE TAXPAYER HEREBY ELECTS, PURSUANT TO IRC SECTION 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SECTION 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING 6/30/12. ALL PROPERTY IN THE 3 YEAR CLASS ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 10 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS ALL PROPERTY IN THE 20 YEAR CLASS ALL PROPERTY IN THE 25 YEAR CLASS COMPUTER SOFTWARE AS DEFINED BY IRC SECTION 167(F)(1)(B) QUALIFIED LEASEHOLD IMPROVEMENT PROPERTY
IRS990ScheduleO/GeneralExplanation/Identifier0TOTAL NUMBER OF VOLUNTEERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,942,191
Liabilities
$561,342
Net assets
$4,380,849
Revenue
-
Expenses
$8,410,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.68$12.0$51.5$45.3$6.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$13.6$10.2$42.4$41.9$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$11.3$9.74$35.0$37.7$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$7.81$12.8$16.5$17.3$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.48$5.42$27.4$26.9$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.29$4.03$26.9$26.2$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.15$3.35$23.4$22.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.93$2.52$19.7$19.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$3.31$2.78$17.4$16.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.04$1.99$12.4$13.4$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.14$3.00$9.80$11.2$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.51$4.45$9.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.56$4.38$8.41
2011Summary only. Only limited summary data is available for this year.$4.31$0.42$3.89$8.31$7.77$0.54