Civic Intelligence

Banyan Research and Innovation Center Inc F/K/A Spectrum Programs Inc

990 • Fiscal year 2018 • EIN 59-1415981

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$357,967

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 150.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$557,171

Down $2,064 (-0.4%) from 2017

Net Assets

Up

$535,096

Up $68,846 (+15%) from 2017

Liabilities

Down

$22,075

Down $70,910 (-76%) from 2017

Revenue

Down

$237,401

Down $77,192 (-25%) from 2017

Expenses

Down

$168,555

Down $252,225 (-60%) from 2017

Net Income

Up

$68,846

Up $175,033 (+165%) from 2017

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: $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

2018

Assets$557,171
Liabilities$22,075
Net Assets$535,096

Operations Trend

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

2018

Revenue$237,401
Expenses$168,555
Net Income$68,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$237,401
Mission and Program Overview

Mission

Banyan research and innovation center, inc. (f/k/a spectrum programs) shall provide comprehensive behavioral health research.

Full-time behavioral health research institute that supports the ongoing mission of banyan healthy systems,inc. To provide leading edge behavioral health treatment, includign those with tri-occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,506$50,883▲ $21,377
Savings and Temporary Cash Investments$38,497$38,497→ $0
Accounts Receivable$40,364$9,062▼ $31,302
Prepaid Expenses and Deferred Charges$1,282--
Land, Buildings, and Equipment, Net$976$678▼ $298
Total Assets$559,235$557,171▼ $2,064
Other Assets Total$448,610$458,051▲ $9,441
Liabilities
Accounts Payable and Accrued Expenses$84,545$22,075▼ $62,470
Other Liabilities$8,440$0▼ $8,440
Total Liabilities$92,985$22,075▼ $70,910
Net Assets / Fund Balance
Unrestricted Net Assets$466,250$535,096▲ $68,846
Total Net Assets Fund Balance$466,250$535,096▲ $68,846
Total Liabilities and Net Assets / Fund Balance$559,235$557,171▼ $2,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,203,257$1,203,257
Other Land Buildings$678$56,441$57,119
Other Assets Org$457,822--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jorge a FernandezChairman
Harry SonenblumBoard Member
Joaquin UrquiolaBoard Member
Judge Gill FreemanBoard Member
Pedro De ArmasBoard Member
Ralph Egues JrBoard Member
Stanley Beiley EsqBoard Member
H Bruce HaydenChief Executive Officer
Jorge BalcazarChief Financial Officer
Ileana R Garcia MshsaChief Operating Officer
Lourdes Reyes AbadinSecretary
Samuel HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,978
Program Service Revenue
$13,630
Investment Income
$1,952
Other Revenue
$4,841
All Other Contributions
$99,607
Change in Net Assets
$68,846

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$99,607Book Value
Total Noncash Contributions$99,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,842
Revenue Not Reported on Financial Statements
$101,559
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$101,559
Total Revenue per Audited Statements
$135,842
Total Revenue per Form 990
$237,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,086
Other Expenses$34,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,000$32,173-$118,173
Fees for Services Accounting$11,000--$11,000
Other Employee Benefits$7,935$2,403-$10,338
Payroll Taxes$5,575--$5,575
Fees for Services Other$1,162$2,683-$3,845
Occupancy$77$3,466-$3,543
Travel$1,345$512-$1,857
Fees for Services Legal-$770-$770
Interest-$158-$158
Other Expenses$101$3-$3
Total Functional Expenses$119,028$49,527$0$168,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,805
Expenses per Audited Statements$168,555
Total Expenses per Form 990$168,555
Expenses Not Reported on Form 990$1,250
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes
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

After the form 990 is prepared, it is 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 B, Line 15

In prior years, juan pujol of facilitator's group, llc was hired to conduct a salary study which was used to identify any necessary changes or adjustments. The study has been updated by the human resources department on a bi-annual basis

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Banyan Research and Innovation Center
EIN
59-1415981
Phone
3053986100
Address
6100 BLUE LAGOON DRIVE NO 400, MIAMI, FL 33126

Signing Officer

Name
H Bruce Hayden
Title
President/CEO
Phone
3053986100
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bruce Hayden
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
355 ALHAMBRA CIRCLE SUITE 1100, 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)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the year ended june 30, 2018 would be subject to federal income taxes. 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 follows the provisions of uncertain tax provisions addressed by fas asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at june 30, 2018, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income 1,952. Forgiveness of debt 99,607.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from banyan asset holding 1,250.

Raw XML AppendixShowing 400 of 631 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt04330
IRS990/OtherExpensesGrp/ProgramServicesAmt11503
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/TotalAmt09800
IRS990/OtherExpensesGrp/TotalAmt13081
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherLiabilitiesGrp/BOYAmt08440
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04841
IRS990/OtherRevenueTotalAmt04841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05575
IRS990/PayrollTaxesGrp/TotalAmt05575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01282
IRS990/PrincipalOfficerNm0H BRUCE HAYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52688
IRS990/PYOtherExpensesAmt0137994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106187
IRS990/PYSalariesCompEmpBnftPaidAmt0282786
IRS990/PYTotalExpensesAmt0420780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04992441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06089694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012395913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt012395913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04992441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06089694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012395913
IRS990ScheduleA/TotalSupportAmt012687640
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203257
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057119
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101559
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0101559
IRS990ScheduleD/RevenueSubtotalAmt0135842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEAR ENDED JUNE 30, 2018 WOULD BE SUBJECT TO FEDERAL INCOME TAXES. 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 FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 1,952. FORGIVENESS OF DEBT 99,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM BANYAN ASSET HOLDING 1,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458051
IRS990ScheduleD/TotalExpensesPerForm990Amt0168555
IRS990ScheduleD/TotalRevenuePerForm990Amt0237401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0109498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt156364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt232400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JORGE BALCAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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