Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2015 • EIN 41-1922813

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.BANYANCOMMUNITY.ORG
2647 Bloomington Avenue S 300Minneapolis, MN 55407

(612) 722-8512

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,810

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,636,666

Up $3,747,853 (+96%) from 2014

Net Assets

Down

$562,919

Down $3,233,084 (-85%) from 2014

Liabilities

Up

$7,073,747

Up $6,980,937 (+7522%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$2,604,369

Down $151,918 (-5.5%) from 2014

Expenses

Up

$5,839,876

Up $5,038,877 (+629%) from 2014

Net Income

Down

-$3,235,507

Down $5,190,795 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$7,636,666
Liabilities$7,073,747
Net Assets$562,919
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$2,604,369
Expenses$5,839,876
Net Income-$3,235,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,202,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,519,769--
Land, Buildings, and Equipment, Net$347,551$1,590,687▲ $1,243,136
Cash and Non-Interest-Bearing Accounts$338,255$441,559▲ $103,304
Intangible Assets-$350,343-
Investments in Publicly Traded Securities$89,863--
Pledges and Grants Receivable$583,876$89,500▼ $494,376
Accounts Receivable$6,227$16,920▲ $10,693
Prepaid Expenses and Deferred Charges$3,272$3,481▲ $209
Total Assets$3,888,813$7,636,666▲ $3,747,853
Other Assets Total-$5,144,176-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,566,000-
Accounts Payable and Accrued Expenses$19,320$433,463▲ $414,143
Grants Payable$73,490$74,284▲ $794
Total Liabilities$92,810$7,073,747▲ $6,980,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,067,026$3,005,213▼ $61,813
Unrestricted Net Assets$728,977$-2,442,294▼ $3,171,271
Total Net Assets Fund Balance$3,796,003$562,919▼ $3,233,084
Total Liabilities and Net Assets / Fund Balance$3,888,813$7,636,666▲ $3,747,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,352,761-$1,352,761
Land$207,704-$207,704
Equipment$10,712$62,102$72,814
Leasehold Improvements$19,512$9,064$28,576
Other Assets Org$5,144,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,000$50,000--$160,000
2014$145,000--$35,000$110,000
2013$151,000---$145,000
2012$157,543$2,385--$151,000
2011$42,971$120,322--$157,543
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joani EssenburgExecutive DiFT$54,370$1,440$55,810

Board Members and Trustees

NameTitle
Ayo OlawoleDirector
Barry LieskeDirector
Brian ProvostDirector
David TynesDirector
Mark SchulzeDirector
Trevor KnightDirector
Kyle DidierDirector/CHA
Sue JensenDirector/sec
Dan FarleyDirector/tre
Sven Wehrwein Thru August 2015Director/tre
Sheila JonesDirector/vic

Highest Paid Contractors

ContractorServicesLocationCompensation
Frana CompaniesConstruction633 SECOND AVENUE SOUTH, Hopkins, MN 55343$1,006,438
Faegre Baker Daniels LLPLegal90 SUTH SEVENTH ST, Minneapolis, MN 55402$106,613
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,245
Program Service Revenue
$0
Investment Income
$1,551
Other Revenue
$-9,427
All Other Contributions
$2,431,626
Change in Net Assets
$-3,235,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$580,592Fair Market Value
Total Noncash Contributions5$580,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,369
Revenue Not Reported on Form 990
$2,423
Total Revenue per Audited Statements
$2,606,792
Total Revenue per Form 990
$2,604,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,032,813
Salaries, Compensation, and Employee Benefits$554,990
Other Expenses$236,728
Total Fundraising Expense$201,691
Professional Fundraising Fees$15,345

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,881,137--$4,881,137
Other Salaries and Wages$287,923$38,406$90,699$417,028
Grants to Domestic Individuals$151,676--$151,676
Current Officers, Directors, Trustees, and Key Employees$3,485$24,419$27,906$55,810
Payroll Taxes$22,819$4,800$9,061$36,680
Other Employee Benefits$16,157$4,373$7,906$28,436
Office Expenses$19,080$3,175$5,993$28,248
Occupancy$17,807$3,083$5,821$26,711
Advertising-$7,951$7,951$15,902
Fees for Services Professional Fundraising--$15,345$15,345
Fees for Services Other$1,005-$10,147$11,152
Pension Plan Contributions$5,589$1,448$2,734$9,771
Insurance$6,722$760$1,709$9,191
Fees for Services Accounting-$9,157-$9,157
Depreciation Depletion$3,787$2,623$1,504$7,914
Comp Disqual Persons$7,265--$7,265
Other Expenses$2,083$2,070$604$4,757
Interest-$4,069-$4,069
Total Functional Expenses$5,523,781$114,404$201,691$5,839,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,839,876
Total Expenses per Audited Statements$5,839,876
Total Expenses per Form 990$5,839,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banyan Investment CorporationMinneapolis, MN501c3Investment$4,540,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,977
Professional Fundraising Fees$15,345
Fundraising Gross Income$8,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$33,815-$2,773-
Dinner Fundrais$51,348$8,550$1,968$6,582
Total Events$139,669$8,550$17,977$-9,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M EssenburgChild of Ex DirWagesNo$3,576
I EssenburgChild of Ex DirWagesNo$2,681
C EssenburgChild of Ex DirWagesNo$1,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have any committees which have the authority to act on behalf of the govering body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the finance committee of the board of directors. The finance committee meets with our independent auditor to review and ask questions. The finance committee makes a recommendation to the board of directors to approve form 990 and the board makes a motion to approve it.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflict to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board.”

Form 990, Page 6, Part VI, Line 15A

“A current copy of minnesota council of nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The executive director and the executive committee use this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the board of directors for approval. The executive committee and the finance committee receive the same pertinent information regarding the executive director in order to evaluate and determine the ed's salary. The information is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of its governing documents upon request. The documents are also posted on guidestar and the minnesota charities review council websites.”

Filing and Contact Details

Filer

Filer Name
The Banyan Foundation
EIN
41-1922813
Phone
6127228512
Address
2647 BLOOMINGTON AVENUE S 300, MINNEAPOLIS, MN 55407
Doing Business As
The Banyan Community

Signing Officer

Name
Joani Essenburg
Title
Executive Director
Phone
6127228512
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joani Essenburg
Formed
1998
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Banyan community provided a non-operating grant of 4,881,137 as seed money to start the banyan investment corporation (bic) with investments from capital, scholarship and long term investments, for the purpose of supporting banyan community's mission.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors has set aside certain designated funds. They are an operating reserve of 150,000 and an unemployment self insurance reserve of 10,000.”

Schedule D, Page 3, Part X

“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2015. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING 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. THE LIGHT HOUSE NETWORK (BANYAN BLOCK CLUBS) IS ORGANIZED ON 32 BLOCKS TOUCHING OVER 1,670 NEIGHBORHOOD RESIDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BANYAN COMMUNITY PROVIDED A NON-OPERATING GRANT OF 4,881,137 AS SEED MONEY TO START THE BANYAN INVESTMENT CORPORATION (BIC) WITH INVESTMENTS FROM CAPITAL, SCHOLARSHIP AND LONG TERM INVESTMENTS, FOR THE PURPOSE OF SUPPORTING BANYAN COMMUNITY'S MISSION.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,636,666
Liabilities
$7,073,747
Net assets
$562,919
Revenue
$2,604,369
Expenses
$5,839,876
Net income
-$3,235,507
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