Civic Intelligence

Banyan Tree Project Inc.

990 • Fiscal year 2014 • EIN 20-4865866

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
P O Box 201033731

(727) 388-4129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,269

Down $14,074 (-30%) from 2013

Net Assets

Down

$32,269

Down $14,074 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$278,648

No earlier filing loaded for comparison.

Expenses

Up

$292,729

Up $30,108 (+11%) from 2013

Net Income

-$14,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$32,269
Liabilities$0
Net Assets$32,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$278,648
Expenses$292,729
Net Income-$14,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$278,648
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

Provide transitional housing for inmates discharged from correctional institutions. Substance abuse and mental health provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,311$32,269▼ $14,042
Total Assets$46,311$32,269▼ $14,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,311$32,269▼ $14,042
Total Net Assets Fund Balance$46,311$32,269▼ $14,042
Total Liabilities and Net Assets / Fund Balance$46,311$32,269▼ $14,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,806$1,806
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Francis MacdonaldOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$278,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,870
Change in Net Assets
$-14,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,038$10,687-$151,725
Travel-$25,884-$25,884
Interest-$14,620-$14,620
Office Expenses-$2,124-$2,124
Insurance-$1,997-$1,997
Other Expenses$1,992--$1,992
Fees for Services Accounting-$1,066-$1,066
Depreciation Depletion$39--$39
Total Functional Expenses$236,351$56,378$0$292,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“These items are made available upon request”

Filing and Contact Details

Filer

EIN
20-4865866
Phone
7273884129

Signing Officer

Name
Francis Macdonald
Title
Office Manager
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Macdonald
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Brenda Nelson
Phone
7273203861
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 3B

“All income earned from related business activities”

Form 990, Part V, Section B, Line 14A

“Indoor tanning services is not provided by this organization”

Form 990, Part V, Section B, Line 11A

“Completed form 990 is emailed to each member requesting their input and any necessary correction prior to filing report to the irs”

Form 990, Part V, Section B, Line 12C

“Officers and directors are required to document in writing any potential conflicts that may exist”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME EARNED FROM RELATED BUSINESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDOOR TANNING SERVICES IS NOT PROVIDED BY THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS EMAILED TO EACH MEMBER REQUESTING THEIR INPUT AND ANY NECESSARY CORRECTION PRIOR TO FILING REPORT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DOCUMENT IN WRITING ANY POTENTIAL CONFLICTS THAT MAY EXIST
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ReturnHeader/Filer/EIN0204865866
ReturnHeader/Filer/PhoneNum07273884129
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ReturnHeader/Filer/USAddress/ZIPCode033731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B E T Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101719 40th St So
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273203861
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Nelson
ReturnHeader/ReturnTs02014-10-30T04:56:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,269
Liabilities
$0
Net assets
$32,269
Revenue
$278,648
Expenses
$292,729
Net income
-$14,081
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