Civic Intelligence

Banyan Tree Project Inc

EIN 20-4865866 • 501(c)3 • Saint Petersburg, FL

Profile

The specific mission of this corporation is to provide services to the indigent and disenfranchised with food, clothing, shelter, educational/infromation, healthcare and transportation to serve as a vehicle to address the basic needs for survival of the indigent and disenfranchised

P O Box 2010Saint Petersburg, FL 33731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,399

Up $36,399 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$154,359

Up $39,736 (+35%) from 2022

Expenses

Up

$117,960

Up $483 (+0.4%) from 2022

Net Income

Up

$36,399

Up $39,253 (+1375%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $3,467Liabilities 2011: $0Net Assets 2011: $3,4672011Assets 2012: $50,582Liabilities 2012: $0Net Assets 2012: $50,5822012Assets 2013: $46,343Liabilities 2013: $0Net Assets 2013: $46,3432013Assets 2014: $32,269Liabilities 2014: $0Net Assets 2014: $32,2692014Assets 2015: $37,686Liabilities 2015: $0Net Assets 2015: $37,6862015Assets 2016: $28,050Liabilities 2016: $0Net Assets 2016: $28,0502016Assets 2021: $0Net Assets 2021: -$11,0312021Assets 2022: $0Net Assets 2022: -$13,8852022Assets 2023: $36,399Liabilities 2023: $02023

Highlighted filing

2023

Assets$36,399
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $146,0562011Expenses 2012: $277,2662012Expenses 2013: $262,6212013Revenue 2014: $278,648Expenses 2014: $292,729Net Income 2014: -$14,0812014Revenue 2015: $316,870Expenses 2015: $311,453Net Income 2015: $5,4172015Revenue 2016: $264,672Expenses 2016: $274,308Net Income 2016: -$9,6362016Revenue 2021: $70,021Expenses 2021: $81,052Net Income 2021: -$11,0312021Revenue 2022: $114,623Expenses 2022: $117,477Net Income 2022: -$2,8542022Revenue 2023: $154,359Expenses 2023: $117,960Net Income 2023: $36,3992023

Highlighted filing

2023

Revenue$154,359
Expenses$117,960
Net Income$36,399
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,399
Liabilities
$0
Net assets
-
Revenue
$154,359
Expenses
$117,960
Net income
$36,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.54$1.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.14$1.15$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.65$2.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.17$3.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.79$2.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.46
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$114,623
Mission and Program Overview

Mission

The specific mission of this corporation is to provide services to the indigent and disenfranchised with food, clothing, shelter, educational/infromation, healthcare and transportation to serve as a vehicle to address the basic needs for survival of the indigent and disenfranchised

To provide services to the indegent and disenfranchised with food, clothing, shelter, educational/information health care and transportation to serve as a vehicle to adress

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING$114,623$114,623
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARL DEVINEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Banyan Tree Project Inc
EIN
20-4865866
Phone
7276571913
Address
P O BOX 2010, SAINT PETERSBURG, FL 33731

Signing Officer

Name
Joseph C Devine
Title
Executive Director
Phone
7276571913
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bet Business Solutions Inc
Address
1719 40th St S, Saint Petersburg, FL 33711
Preparer
Brenda Conyers-Nelson
Phone
7273203861
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All income received related to substance abuse and mental health counseling there were no unrelated business income”

Pt V, Line 44D

“Indoor tanning services is not provided by the organization”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 217.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1141.”

Form 990EZ, Part I, Line 16

“CLIENT SERVICES 46418.”

Form 990EZ, Part I, Line 16

“LICENSE 70.”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum07276571913
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114623
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058560
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13885
IRS990EZ/OccupancyRentUtltsAndMaintAmt010369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARL DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE INDEGENT AND DISENFRANCHISED WITH FOOD, CLOTHING, SHELTER, EDUCATIONAL/INFORMATION HEALTH CARE AND TRANSPORTATION TO SERVE AS A VEHICLE TO ADRESS
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117477
IRS990EZ/TotalProgramServiceExpensesAmt0114623
IRS990EZ/TotalRevenueAmt0114623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023060
IRS990ScheduleA/Total509Grp/TotalAmt0216905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME RECEIVED RELATED TO SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING THERE WERE NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDOOR TANNING SERVICES IS NOT PROVIDED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SERVICES 46418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07276571913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANYAN TREE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BANY
ReturnHeader/Filer/EIN0204865866
ReturnHeader/Filer/PhoneNum07276571913
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2010
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593568104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BET BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 40th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033711
ReturnHeader/PreparerPersonGrp/PhoneNum07273203861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Conyers-Nelson
ReturnHeader/ReturnTs02023-09-01T09:51:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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