Civic Intelligence

Banyan Tree Project Inc.

990EZ • Fiscal year 2023 • EIN 20-4865866

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
P O Box 2010Saint Petersburg, FL 33731

(727) 657-1913

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 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

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,399

Flat from 2023

Net Assets

$36,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Flat

$154,359

Flat from 2023

Expenses

Flat

$117,960

Flat from 2023

Net Income

Flat

$36,399

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $36,399Net Assets 2023: $36,3992023Assets 2023: $36,399Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth74th percentile

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: $36,3992023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$154,359
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$117,960$117,960
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARL DEVINEExecutive DirectorFT$26,000-$26,000
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
2024-05-15

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

“ADVERTISING 700.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 181.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1141.”

Form 990EZ, Part I, Line 16

“CLIENT SERVICES 46237.”

Form 990EZ, Part I, Line 16

“LICENSE 70.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CARL DEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07276571913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036399
IRS990EZ/OccupancyRentUtltsAndMaintAmt010369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARL DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048329
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/ProgramServiceRevenueAmt0154359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117960
IRS990EZ/TotalProgramServiceExpensesAmt0117960
IRS990EZ/TotalRevenueAmt0154359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244078
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/PublicSupportTotal509Amt0244078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09201
IRS990ScheduleA/Total509Grp/TotalAmt0244078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244078
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/ExplanationTxt2ADVERTISING 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SERVICES 46237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07276571913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-21T08:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVINE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$36,399
Liabilities
-
Net assets
$36,399
Revenue
$154,359
Expenses
$117,960
Net income
$36,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.54$1.18$0.36
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