Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2012 • EIN 41-1922813

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

2647 Bloomington Avenue SRoom/Suite 30055407
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$809,436

Up $381,295 (+89%) from 2011

Net Assets

Up

$732,114

Up $379,509 (+108%) from 2011

Liabilities

Up

$77,322

Up $1,786 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$709,843

Up $142,604 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $428,141Liabilities 2011: $75,536Net Assets 2011: $352,6052011Assets 2012: $809,436Liabilities 2012: $77,322Net Assets 2012: $732,1142012Assets 2013: $1,924,499Liabilities 2013: $91,954Net Assets 2013: $1,832,5452013Assets 2014: $3,888,813Liabilities 2014: $92,810Net Assets 2014: $3,796,0032014Assets 2015: $7,636,666Liabilities 2015: $7,073,747Net Assets 2015: $562,9192015Assets 2016: $7,177,456Liabilities 2016: $6,660,857Net Assets 2016: $516,5992016Assets 2017: $6,886,009Liabilities 2017: $6,669,005Net Assets 2017: $217,0042017Assets 2018: $7,211,296Liabilities 2018: $6,689,278Net Assets 2018: $522,0182018Assets 2019: $6,914,896Liabilities 2019: $6,685,415Net Assets 2019: $229,4812019Assets 2020: $6,769,124Liabilities 2020: $6,741,027Net Assets 2020: $28,0972020Assets 2021: $6,371,466Liabilities 2021: $6,418,783Net Assets 2021: -$47,3172021Assets 2022: $6,597,553Liabilities 2022: $970,326Net Assets 2022: $5,627,2272022Assets 2023: $6,537,244Liabilities 2023: $83,224Net Assets 2023: $6,454,0202023Assets 2024: $6,361,123Liabilities 2024: $74,055Net Assets 2024: $6,287,0682024Assets 2025: $6,121,657Liabilities 2025: $80,502Net Assets 2025: $6,041,1552025

Highlighted filing

2012

Assets$809,436
Liabilities$77,322
Net Assets$732,114

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $556,384Expenses 2011: $567,239Net Income 2011: -$10,8552011Expenses 2012: $709,8432012Revenue 2013: $1,875,016Expenses 2013: $796,046Net Income 2013: $1,078,9702013Revenue 2014: $2,756,287Expenses 2014: $800,999Net Income 2014: $1,955,2882014Revenue 2015: $2,604,369Expenses 2015: $5,839,876Net Income 2015: -$3,235,5072015Revenue 2016: $1,615,303Expenses 2016: $1,661,623Net Income 2016: -$46,3202016Revenue 2017: $1,856,309Expenses 2017: $2,155,904Net Income 2017: -$299,5952017Revenue 2018: $1,935,829Expenses 2018: $1,780,815Net Income 2018: $155,0142018Revenue 2019: $1,756,094Expenses 2019: $2,048,631Net Income 2019: -$292,5372019Revenue 2020: $1,974,811Expenses 2020: $2,176,195Net Income 2020: -$201,3842020Revenue 2021: $2,128,320Expenses 2021: $2,203,734Net Income 2021: -$75,4142021Revenue 2022: $7,923,966Expenses 2022: $2,249,422Net Income 2022: $5,674,5442022Revenue 2023: $1,005,831Expenses 2023: $1,218,400Net Income 2023: -$212,5692023Revenue 2024: $2,286,976Expenses 2024: $2,471,924Net Income 2024: -$184,9482024Revenue 2025: $2,128,662Expenses 2025: $2,374,575Net Income 2025: -$245,9132025

Highlighted filing

2012

Revenue-
Expenses$709,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,087,963
Mission and Program Overview

Mission

The banyan community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.

Major Activities

Activity 2
Family strengthening services - home visits, parent conferences and family support is offered for all banyan families. The banyan offers a safe place for youth and adult residents to gather and engage in healthy relationships. Building developmental assets in family develops youth and helps create community. Creating a sense of teamwork between parents and teens empowers both the youth and adults. 75 registered family in this program.
Activity 3
Creating community - gathering events for community members, and the light house network. The banyan community aims to create models of success that give a sense of hope within the comunity. Community building is imperative to breaking down the isolation that poverty so often creates. The joy that the gatherings bring is powerful. The work of the block club is essential to create a safe atmosphere for the community to thrive. Most community events draw over 200 participants.
Filing and Contact Details

Filer

EIN
41-1922813
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IRS990/Description0YOUTH DEVELOPMENT PROGRAM: THE BANYAN PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP LEADERSHIP SKILLS, ENGAGE IN POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND HAVE NEW EXPERIENCES. CREATING A CULTURE OF EDUCATIONAL ACHIEVEMENT IS A HIGH PRIORITY FOR THE BANYAN. OUR PROGRAMS INCLUDE THE FOLLOWING: AFTER SCHOOL PROGRAMS FOR STUDENTS AGE KINDERGARTEN THROUGH MIDDLE SCHOOL; SPECIALIZED HIGH SCHOOL ACADEMIC SUPPORT PROGRAM (ASPIRE); KIDS CLUB; SUMMER COOL OFF DAYS; HIGH SCHOOL EMPLOYMENT AND LEADERSHIP DEVELOPMENT; AND EDUCATIONAL SCHOLARSHIPS.) THERE WERE 120 REGISTERED YOUTH IN PROGRAMS.
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IRS990ScheduleD/CurrentYear/Contributions02385
IRS990ScheduleD/CurrentYear/EndOfYearBalance0151000
IRS990ScheduleD/CurrentYear/GrantsOrScholarships08928
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions042971
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IRS990ScheduleD/Equipment/BookValue010222
IRS990ScheduleD/Equipment/Depreciation026831
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037053
IRS990ScheduleD/ExpensesSubtotal0709843
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/LeaseholdImprovements/BookValue022136
IRS990ScheduleD/LeaseholdImprovements/Depreciation06440
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis028576
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IRS990ScheduleD/OtherLandBuildings/BookValue07798
IRS990ScheduleD/OtherLandBuildings/Depreciation026705
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034503
IRS990ScheduleD/RevenueNotRptdF99007090
IRS990ScheduleD/RevenueSubtotal01082262
IRS990ScheduleD/TotalExpensesPerForm9900709843
IRS990ScheduleD/TotalOfBookValueLandBuildings040156
IRS990ScheduleD/TotalRevenuePerForm99001082262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0709843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01089352
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IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0HS DRIVEN LLC NONE
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0CUSTODY OR CONTROL ARRANGEMENT
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IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISER
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IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1EXCELSIOR
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IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1MN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode055424
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode155331
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor061050
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor125520
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IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0192576
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts1349210
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0EXCELSIOR BAY GROUP
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10HS DRIVEN LLC
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IRS990ScheduleG/LicensedStates0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$2.13$2.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.29$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.45$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.97$5.63$7.92$2.25$5.67
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.42$0.05$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$1.97$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.91$6.69$0.23$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.21$6.69$0.52$1.94$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.67$0.22$1.86$2.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.18$6.66$0.52$1.62$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.07$0.56$2.60$5.84$3.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$2.76$0.80$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.88$0.80$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.56$0.57$0.01