Civic Intelligence

Banyan Resources Inc

990EZ • Fiscal year 2023 • EIN 11-3742391

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization ProfileWWW.BANYANRESOURCES.ORG
5763 SE Orange Blossom TrailHobe Sound, FL 33455

(772) 286-2708

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

9th percentile

-63%

Higher net margin than 9% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,628

Down $32,763 (-16%) from 2022

Net Assets

Down

$169,628

Down $32,763 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$52,265

Down $25,491 (-33%) from 2022

Expenses

Up

$85,028

Up $40,738 (+92%) from 2022

Net Income

Down

-$32,763

Down $66,229 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $148,991Net Assets 2010: $148,9912010Assets 2011: $149,706Net Assets 2011: $149,7062011Assets 2012: $163,038Liabilities 2012: $02012Assets 2014: $194,533Liabilities 2014: $12014Assets 2019: $181,741Liabilities 2019: $02019Assets 2020: $172,424Liabilities 2020: $02020Assets 2022: $202,391Liabilities 2022: $0Net Assets 2022: $202,3912022Assets 2023: $169,628Liabilities 2023: $0Net Assets 2023: $169,6282023Assets 2024: $186,956Liabilities 2024: $0Net Assets 2024: $186,9562024

Highlighted filing

2023

Assets$169,628
Liabilities$0
Net Assets$169,628
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2010: $45,533Expenses 2010: $24,633Net Income 2010: $20,9002010Revenue 2011: $48,015Expenses 2011: $47,300Net Income 2011: $7152011Revenue 2012: $68,745Expenses 2012: $55,413Net Income 2012: $13,3322012Revenue 2014: $64,486Expenses 2014: $61,218Net Income 2014: $3,2682014Revenue 2019: $92,761Expenses 2019: $98,333Net Income 2019: -$5,5722019Revenue 2020: $16,835Expenses 2020: $26,152Net Income 2020: -$9,3172020Revenue 2022: $77,756Expenses 2022: $44,290Net Income 2022: $33,4662022Revenue 2023: $52,265Expenses 2023: $85,028Net Income 2023: -$32,7632023Revenue 2024: $188,051Expenses 2024: $170,753Net Income 2024: $17,2982024

Highlighted filing

2023

Revenue$52,265
Expenses$85,028
Net Income-$32,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$52,265
Mission and Program Overview

Mission

MINISTRY AND MISSION

Program Services

DescriptionGrantsExpenses
FACILITATING MISSIONS AND MINISTRY IN COSTA RICA$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON GORTMAKERPresident-$0--
DURLEY HOGANSecretary-$0--
MARCIA MATA RITCHIEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Banyan Resources Inc
EIN
11-3742391
Phone
7722862708
Address
5763 SE ORANGE BLOSSOM TRAIL, HOBE SOUND, FL 33455

Signing Officer

Name
Philip Hogan
Title
President
Phone
7722862708
Signed
2024-05-12

Preparer

Firm
DOROTHY'S AFFORDABLE ACCOUNTING SVCS
Address
PO BOX 266, HOBE SOUND, FL 33475
Preparer
Dorothy J Flemming
Phone
7724636754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7042. Description: other expenses. Amount: 68144. Total to form 990-ez, line 14: 75186.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service fees. Amount: 1351. Description: licenses. Amount: 215. Description: office expenses. Amount: 283. Total to form 990-ez, line 16: 1849.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1040. End of year amount: 1040.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DURLEY HOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07722630754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05763 SE ORANGE BLOSSOM TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBE SOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07863
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169628
IRS990EZ/GrossReceiptsAmt052265
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154192
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147150
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169628
IRS990EZ/OccupancyRentUtltsAndMaintAmt075186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON GORTMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DURLEY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA MATA RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY AND MISSION
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATING MISSIONS AND MINISTRY IN COSTA RICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085028
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BANYANRESOURCES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092761
IRS990ScheduleA/Total509Grp/TotalAmt0270187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 68144. TOTAL TO FORM 990-EZ, LINE 14: 75186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1351. DESCRIPTION: LICENSES. AMOUNT: 215. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1040. END OF YEAR AMOUNT: 1040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722862708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANYAN RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0BANY
ReturnHeader/Filer/EIN0113742391
ReturnHeader/Filer/PhoneNum07722862708
ReturnHeader/Filer/USAddress/AddressLine1Txt05763 SE ORANGE BLOSSOM TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOBE SOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650701404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY'S AFFORDABLE ACCOUNTING SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBE SOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033475
ReturnHeader/PreparerPersonGrp/PhoneNum07724636754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY J FLEMMING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-12T20:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGAN
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
$169,628
Liabilities
$0
Net assets
$169,628
Revenue
$52,265
Expenses
$85,028
Net income
-$32,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.88$1.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.52$0.85$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.78$0.44$0.33
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$0.17$0.26$0.09
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$0.93$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.64$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.69$0.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.48$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.46$0.25$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits