Civic Intelligence

Spectrum Programs Real Estate Holding Inc

990 • Fiscal year 2017 • EIN 23-7448238

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

6100 Blue Lagoon Drive No 400Miami, FL 33126

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1553.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-97072%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$428,610

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 297645.8% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$879,522

Down $84,619 (-8.8%) from 2016

Net Assets

Down

$655,764

Down $139,783 (-18%) from 2016

Liabilities

Up

$223,758

Up $55,164 (+33%) from 2016

Revenue

Down

$144

Down $108 (-43%) from 2016

Expenses

Down

$139,927

Down $27,598 (-16%) from 2016

Net Income

Up

-$139,783

Up $27,490 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $30,266Liabilities 2011: $1,211Net Assets 2011: $29,0552011Assets 2012: $28,737Liabilities 2012: $2,075Net Assets 2012: $26,6622012Assets 2013: $2,151,601Liabilities 2013: $2,287,726Net Assets 2013: -$136,1252013Assets 2014: $1,208,593Liabilities 2014: $0Net Assets 2014: $1,208,5932014Assets 2015: $1,103,392Liabilities 2015: $140,573Net Assets 2015: $962,8192015Assets 2016: $964,141Liabilities 2016: $168,594Net Assets 2016: $795,5472016Assets 2017: $879,522Liabilities 2017: $223,758Net Assets 2017: $655,7642017Assets 2019: $769,648Liabilities 2019: $390,486Net Assets 2019: $379,1622019Assets 2020: $1,270,468Liabilities 2020: $0Net Assets 2020: $1,270,4682020Assets 2021: $1,664,698Liabilities 2021: $0Net Assets 2021: $1,664,6982021Assets 2022: $1,981,050Liabilities 2022: $0Net Assets 2022: $1,981,0502022Assets 2023: $2,760,219Liabilities 2023: $474,614Net Assets 2023: $2,285,6052023Assets 2024: $2,632,638Liabilities 2024: $150,023Net Assets 2024: $2,482,6152024

Highlighted filing

2017

Assets$879,522
Liabilities$223,758
Net Assets$655,764

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $2,3992011Expenses 2012: $2,3992012Expenses 2013: $182,9312013Revenue 2014: $1,706,494Expenses 2014: $361,776Net Income 2014: $1,344,7182014Revenue 2015: $400Expenses 2015: $246,174Net Income 2015: -$245,7742015Revenue 2016: $252Expenses 2016: $167,525Net Income 2016: -$167,2732016Revenue 2017: $144Expenses 2017: $139,927Net Income 2017: -$139,7832017Revenue 2019: $90Expenses 2019: $139,154Net Income 2019: -$139,0642019Revenue 2020: $1,021,982Expenses 2020: $130,674Net Income 2020: $891,3082020Revenue 2021: $569,491Expenses 2021: $175,261Net Income 2021: $394,2302021Revenue 2022: $509,333Expenses 2022: $192,981Net Income 2022: $316,3522022Revenue 2023: $584,333Expenses 2023: $291,378Net Income 2023: $292,9552023Revenue 2024: $609,333Expenses 2024: $412,327Net Income 2024: $197,0062024

Highlighted filing

2017

Revenue$144
Expenses$139,927
Net Income-$139,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$144
Mission and Program Overview

Mission

The general purpose of the corporation is to support the charitable activities of spectrum programs, inc. By requesting, receiving, holding, investing, administering, granting and disbursing gifts of funds and property, and making expenditures to, or for, the benefit of spectrum.

The organization is part of a network of support entities organized to promote community awareness of the Banyan Group in the fields of healthcare, health education and training, prevention, scientific research, health facilities, health management and other related fields, solicit donations for the benefit of the Banyan Group through annual campaigns, special events and annual gala, capital and endowment campaigns, manage the acquisition, sale and ongoing development of properties leased to the Banyan Group, provide administrative and financial support to the Banyan Group, administer a system of research, evaluation, and sponsored research initiatives, and provide other core support services and functions as a public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,922$617,159▼ $84,763
Savings and Temporary Cash Investments$200,101$200,246▲ $145
Prepaid Expenses and Deferred Charges$2,246$2,245▼ $1
Cash and Non-Interest-Bearing Accounts$844$844→ $0
Total Assets$964,141$879,522▼ $84,619
Other Assets Total$59,028$59,028→ $0
Liabilities
Other Liabilities$168,594$223,758▲ $55,164
Total Liabilities$168,594$223,758▲ $55,164
Net Assets / Fund Balance
Unrestricted Net Assets$795,547$655,764▼ $139,783
Total Net Assets Fund Balance$795,547$655,764▼ $139,783
Total Liabilities and Net Assets / Fund Balance$964,141$879,522▼ $84,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,757$3,333,689$3,739,446
Land$211,402-$211,402
Other Assets Org$59,028--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel HarteChairperson/treasurer
H Bruce HaydenPresident/CEO
Robert E DadyVice President/secretary
Jorge BalcazarChief Financial Officer
Ileana R Garcia MshsaChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-139,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,927
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
Depreciation Depletion---$93,013
Insurance---$45,165
Other Expenses---$949
Fees for Services Accounting---$800
Total Functional Expenses$0$0$0$139,927
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$223,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of the tax return is provided to the organization and reviewed by the members of the governing body before being finalized.

Form 990, Part VI, Section B, line 12C

As part of the audit, potential conflicts of interest are discussed with management.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Spectrum Programs Real Estate Holdings
EIN
23-7448238
Phone
3053986100
Address
6100 Blue Lagoon Drive No 400, Miami, FL 33126

Signing Officer

Name
H Bruce Hayden
Title
President/CEO
Phone
3053986136
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bruce Hayden
Formed
1973
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis CPAs LLC
Address
999 Ponce de Leon Blvd Suite 1045, Coral Gables, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is organized as a not-for-profit entity and is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code. Unrelated business income, of which the organization had none for the year ended June 30, 2017, would be subject to federal imcome taxes. Accordingly, no provision for income taxes is required. The Organization's information returns filed with the Internal Revenue Service have not been examined in the past. The Organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The Organization's tax returns for the years 2013, 2014 and 2015 remain subject to examination by Internal Revenue Service. In the unlikely event an uncertain tax position existed in which the Organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with FAS ASC 740-10, Accounting for Uncertainty in Income Taxes. Based on the implementation of FAS ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through June 30, 2017.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JORGE BALCAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2281527
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE AUDIT, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BANYAN COMMUNITY HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BANYAN HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BANYAN COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BANYAN RESEARCH AND INNOVATIVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MIAMI BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MMHC HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262019697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650373584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273164934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3591415981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4591787777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592486587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE, OPERATE, MAINTAIN AND SUPPORT INTERESTS OF OTHER NOT-FOR-PROFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DRUG AND ALCOHOL REHABILITATION SERVICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOLD & MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt56100 Blue Lagoon Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd433126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd533126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012004
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31069
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BANYAN RESEARCH AND INNOVATIVE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BANYAN COMMUNITY HEALTH FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BANYAN COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MIAMI BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964141
IRS990/TotalAssetsEOYAmt0879522
IRS990/TotalAssetsGrp/BOYAmt0964141
IRS990/TotalAssetsGrp/EOYAmt0879522
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168594
IRS990/TotalLiabilitiesEOYAmt0223758
IRS990/TotalLiabilitiesGrp/BOYAmt0168594
IRS990/TotalLiabilitiesGrp/EOYAmt0223758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879522
IRS990/TotReportableCompRltdOrgAmt01020631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 Blue Lagoon Drive No 400
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.48$0.61$0.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.47$2.29$0.58$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.51$0.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.02$0.13$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.80$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.71$0.36$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.29$0.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00