Civic Intelligence

Banyan Research and Innovation Center Inc.

990 • Fiscal year 2013 • EIN 59-1415981

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MBHC.ORG

View Organization Page

11031 NE 6th Avenue33161
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,259,508

Down $1,684,988 (-28%) from 2012

Net Assets

Down

$3,671,285

Down $296,161 (-7.5%) from 2012

Liabilities

Down

$588,223

Down $1,388,827 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,388,022

Down $160,743 (-1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $6,972,351Liabilities 2011: $2,429,473Net Assets 2011: $4,542,8782011Assets 2012: $5,944,496Liabilities 2012: $1,977,050Net Assets 2012: $3,967,4462012Assets 2013: $4,259,508Liabilities 2013: $588,223Net Assets 2013: $3,671,2852013Assets 2014: $1,884,845Liabilities 2014: $935,109Net Assets 2014: $949,7362014Assets 2015: $1,940,323Liabilities 2015: $613,626Net Assets 2015: $1,326,6972015Assets 2016: $634,516Liabilities 2016: $120,759Net Assets 2016: $513,7572016Assets 2017: $559,235Liabilities 2017: $92,985Net Assets 2017: $466,2502017Assets 2018: $557,171Liabilities 2018: $22,075Net Assets 2018: $535,0962018Assets 2019: $523,309Liabilities 2019: $27,262Net Assets 2019: $496,0472019Assets 2020: $102,733Liabilities 2020: $7,546Net Assets 2020: $95,1872020Assets 2021: $179,261Liabilities 2021: $176,912Net Assets 2021: $2,3492021Assets 2022: $102,663Liabilities 2022: $274,541Net Assets 2022: -$171,8782022Assets 2023: $63,385Liabilities 2023: $368,988Net Assets 2023: -$305,6032023Assets 2024: $46,044Liabilities 2024: $508,455Net Assets 2024: -$462,4112024

Highlighted filing

2013

Assets$4,259,508
Liabilities$588,223
Net Assets$3,671,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,402,4592011Expenses 2012: $9,548,7652012Expenses 2013: $9,388,0222013Revenue 2014: $6,935,928Expenses 2014: $7,358,623Net Income 2014: -$422,6952014Revenue 2015: $5,361,882Expenses 2015: $4,984,921Net Income 2015: $376,9612015Revenue 2016: $1,166,420Expenses 2016: $1,207,178Net Income 2016: -$40,7582016Revenue 2017: $314,593Expenses 2017: $420,780Net Income 2017: -$106,1872017Revenue 2018: $237,401Expenses 2018: $168,555Net Income 2018: $68,8462018Revenue 2019: $91,800Expenses 2019: $126,512Net Income 2019: -$34,7122019Revenue 2020: $96,038Expenses 2020: $477,401Net Income 2020: -$381,3632020Revenue 2021: $46,739Expenses 2021: $518,931Net Income 2021: -$472,1922021Revenue 2022: $39,294Expenses 2022: $210,248Net Income 2022: -$170,9542022Revenue 2023: $3,926Expenses 2023: $130,956Net Income 2023: -$127,0302023Revenue 2024: $2,394Expenses 2024: $147,490Net Income 2024: -$145,0962024

Highlighted filing

2013

Revenue-
Expenses$9,388,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$10,827,740
Mission and Program Overview

Mission

Spectrum programs shall provide comprehensive behavioral healthcare and rehabilitative services through education, prevention, and treatment.

Filing and Contact Details

Filer

EIN
59-1415981
Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0594453
IRS990/AccountsPayableAccruedExpenses/EOY0538769
IRS990/AccountsReceivable/BOY051597
IRS990/AccountsReceivable/EOY050438
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1011031 NE 6TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033161
IRS990/AllOtherContributions045715
IRS990/AllOtherExpenses/ManagementAndGeneral0171466
IRS990/AllOtherExpenses/ProgramServices0278521
IRS990/AllOtherExpenses/Total0449987
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0374996
IRS990/CashNonInterestBearing/EOY0417508
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear08264060
IRS990/ContributionsGrantsPriorYear07840517
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03977
IRS990/DepreciationDepletion/ProgramServices062301
IRS990/DepreciationDepletion/Total066278
IRS990/DescribedIn501C301
IRS990/Description0DRUG AND ALCHOHOL REHABILITATION SERVICES FOR RESIDENT AND OUTPATIENT PATIENTS, REHABILITATION SERVICES, AND AN INTERVENTION PROGRAM FOR JUVENILES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07207890
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016736
IRS990/FeesForServicesAccounting/ProgramServices035564
IRS990/FeesForServicesAccounting/Total052300
IRS990/FeesForServicesLegal/ManagementAndGeneral028106
IRS990/FeesForServicesLegal/ProgramServices059726
IRS990/FeesForServicesLegal/Total087832
IRS990/FeesForServicesOther/ManagementAndGeneral093110
IRS990/FeesForServicesOther/ProgramServices0199752
IRS990/FeesForServicesOther/Total0292862
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RALPH EGUES JR
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL HARTE
IRS990/Form990PartVIISectionA/NamePerson2H BRUCE HAYDEN
IRS990/Form990PartVIISectionA/NamePerson3PIERRE RUTLEDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-135879
IRS990/Gaming00
IRS990/GovernmentGrants08218345
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01600000
IRS990/GrossReceipts010827740
IRS990/GrossRents/Real0100720
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0134730
IRS990/Insurance/ProgramServices065364
IRS990/Insurance/Total0200094
IRS990/Interest/ManagementAndGeneral06895
IRS990/Interest/Total06895
IRS990/InvestmentIncomeCurrentYear0-131872
IRS990/InvestmentIncome/ExclusionAmount04007
IRS990/InvestmentIncomePriorYear01323
IRS990/InvestmentIncome/TotalRevenueColumn04007
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01153857
IRS990/LandBuildingsEquipmentBasis01372093
IRS990/LandBuildingsEquipmentBasisNet/BOY04183574
IRS990/LandBuildingsEquipmentBasisNet/EOY0218236
IRS990/LessCostOthBasisSalesExpenses/Other01735879
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPECTRUM PROGRAMS SHALL PROVIDE COMPREHENSIVE BEHAVIORAL HEALTHCARE AND REHABILITATIVE SERVICES THROUGH EDUCATION, PREVENTION, AND TREATMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY071024
IRS990/MortNotesPyblSecuredInvestProp/EOY047881
IRS990/NameOfPrincipalOfficerPerson0H BRUCE HAYDEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03967446
IRS990/NetAssetsOrFundBalancesEOY03671285
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-135879
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-135879
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0100720
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0100720
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0194
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036452
IRS990/Occupancy/ProgramServices0599211
IRS990/Occupancy/Total0635663
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0400505
IRS990/OtherAssetsTotal/EOY02534933
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0128435
IRS990/OtherEmployeeBenefits/ProgramServices0856543
IRS990/OtherEmployeeBenefits/Total0984978
IRS990/OtherExpensePriorYear04457859
IRS990/OtherExpensesCurrentYear04288398
IRS990/OtherExpenses/Description0SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description1FOOD SERVICES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MEDICAL AND PHARMACY
IRS990/OtherExpenses/ManagementAndGeneral0838140
IRS990/OtherExpenses/ManagementAndGeneral1116289
IRS990/OtherExpenses/ManagementAndGeneral288
IRS990/OtherExpenses/ProgramServices02325
IRS990/OtherExpenses/ProgramServices1623037
IRS990/OtherExpenses/ProgramServices2394417
IRS990/OtherExpenses/ProgramServices3396313
IRS990/OtherExpenses/Total0840465
IRS990/OtherExpenses/Total1623037
IRS990/OtherExpenses/Total2510706
IRS990/OtherExpenses/Total3396401
IRS990/OtherLiabilities/BOY01573
IRS990/OtherLiabilities/EOY01573
IRS990/OtherRevenueCurrentYear0278234
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1USDA FOOD STAMPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0107223
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome170291
IRS990/OtherRevenueMisc/TotalRevenueColumn0107223
IRS990/OtherRevenueMisc/TotalRevenueColumn170291
IRS990/OtherRevenuePriorYear0321916
IRS990/OtherSalariesAndWages/ManagementAndGeneral0567878
IRS990/OtherSalariesAndWages/ProgramServices03546768
IRS990/OtherSalariesAndWages/Total04114646
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0933824
IRS990/PledgesAndGrantsReceivable/EOY01038393
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0681439
IRS990/ProgramServiceRevenue/Description0FOOD SERVICES
IRS990/ProgramServiceRevenue/Description1PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0811156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0391429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1188443
IRS990/ProgramServiceRevenue/TotalRevenueColumn0391429
IRS990/ProgramServiceRevenue/TotalRevenueColumn1188443
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-296161
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0100720
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0723074
IRS990/RevenuesLessExpensesCY0-296161
IRS990/RevenuesLessExpensesPriorYear0-573853
IRS990/SalariesEtcCurrentYear05099624
IRS990/SalariesEtcPriorYear05090906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08264060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07840517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08643286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08756943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08997435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042502241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0122187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0120864
IRS990ScheduleA/GrossInvestmentIncome170/Total0613214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03725813
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0177505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0201052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0244813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0158313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0115911
IRS990ScheduleA/OtherIncome170/Total0897594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96220
IRS990ScheduleA/PublicSupportTotal170042502241
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08264060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07840517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08643286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08756943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08997435
IRS990ScheduleA/Total170/Total042502241
IRS990ScheduleA/TotalSupport044013049
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities086807
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities086807
IRS990ScheduleD/Equipment/BookValue0133786
IRS990ScheduleD/Equipment/Depreciation01062225
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01196011
IRS990ScheduleD/ExpensesNotRptdF9900269809
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09388022
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS JUNE 30,2013 AND 2012, WOULD BE SUBJECT TO FEDERAL INCOME 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 ORGANIZATIONS TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUES DIRECTLY ATTRIBUTED TO RELATED ENTITIES 20144.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MISCELLANEOUS ADJUSTMENT 9.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES DIRECTLY ATTRIBUTED TO RELATED ENTITIES 183001. MISCELLANEOUS ADJUSTMENT 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue089057
IRS990ScheduleD/OtherAssets/BookValue129708
IRS990ScheduleD/OtherAssets/BookValue22315554
IRS990ScheduleD/OtherAssets/BookValue383218
IRS990ScheduleD/OtherAssets/BookValue417396
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description3DUE FROM OTHERS
IRS990ScheduleD/OtherAssets/Description4WORK IN PROCESS
IRS990ScheduleD/OtherExpensesIncluded0183002
IRS990ScheduleD/OtherLandBuildings/BookValue084450
IRS990ScheduleD/OtherLandBuildings/Depreciation091632
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0176082
IRS990ScheduleD/OtherLiabilities/Amount01573
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues020144
IRS990ScheduleD/OtherRevenuesNotIncluded09
IRS990ScheduleD/RevenueNotRptdF9900106951
IRS990ScheduleD/RevenueNotRptdOnFinStmt09
IRS990ScheduleD/RevenueSubtotal09091852
IRS990ScheduleD/TotalBookValueOtherAssets02534933
IRS990ScheduleD/TotalExpensesPerForm99009388022
IRS990ScheduleD/TotalOfAmounts01573
IRS990ScheduleD/TotalOfBookValueLandBuildings0218236
IRS990ScheduleD/TotalRevenuePerForm99009091861
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09657831
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09198803
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION RECEIVED APPROXIMATELY $87,000 IN DONATED GOODS AND SERVICES DURING THE TAX YEAR.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 33:
IRS990ScheduleM/OtherNonCashContributionsTable/Description0COMPUTER HARDWARE
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF THE AUDIT, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2JUAN PUJOL OF FACILITATOR'S GROUP, LLC WAS HIRED TO CONDUCT A SALARY STUDY WHICH WAS USED TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011031 NE 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111031 NE 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211031 NE 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311031 NE 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033161
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133161
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233161
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333161
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0650373584
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237448238
IRS990ScheduleR/Form990ScheduleRPartII/EIN2591787777
IRS990ScheduleR/Form990ScheduleRPartII/EIN3262019697
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1011031 NE 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MIAMI
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode033161
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0020687654
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10SMB HEALTH SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0MANAGEMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SPECTRUM FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SPECTRUM PROGRAMS REAL ESTATE HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MIAMI BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BANYAN HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DRUG AND ALCOHOL REHABILITATION SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,259,508
Liabilities
$588,223
Net assets
$3,671,285
Revenue
-
Expenses
$9,388,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.51$0.46$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.37$0.31$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.17$0.04$0.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.05$0.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.10$0.48$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.09$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.24$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.31$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.61$1.33$5.36$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.95$6.94$7.36$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.59$3.67$9.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.98$3.97$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.43$4.54$9.40