Civic Intelligence

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

990 • Fiscal year 2019 • EIN 59-1415981

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.BANYANHEALTH.ORG

View Organization Page

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$400,472

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 436.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$523,309

Down $33,862 (-6.1%) from 2018

Net Assets

Down

$496,047

Down $39,049 (-7.3%) from 2018

Liabilities

Up

$27,262

Up $5,187 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$91,800

Down $145,601 (-61%) from 2018

Expenses

Down

$126,512

Down $42,043 (-25%) from 2018

Net Income

Down

-$34,712

Down $103,558 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$523,309
Liabilities$27,262
Net Assets$496,047
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$91,800
Expenses$126,512
Net Income-$34,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$91,800
Mission and Program Overview

Mission

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

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
Savings and Temporary Cash Investments$38,497$49,381▲ $10,884
Cash and Non-Interest-Bearing Accounts$50,883$14,956▼ $35,927
Accounts Receivable$9,062$11,255▲ $2,193
Land, Buildings, and Equipment, Net$678$0▼ $678
Total Assets$557,171$523,309▼ $33,862
Other Assets Total$458,051$447,717▼ $10,334
Liabilities
Accounts Payable and Accrued Expenses$22,075$25,689▲ $3,614
Other Liabilities$0$1,573▲ $1,573
Total Liabilities$22,075$27,262▲ $5,187
Net Assets / Fund Balance
Unrestricted Net Assets$535,096$496,047▼ $39,049
Total Net Assets Fund Balance$535,096$496,047▼ $39,049
Total Liabilities and Net Assets / Fund Balance$557,171$523,309▼ $33,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,203,257$1,203,257
Other Land Buildings$0$57,119$57,119
Other Assets Org$447,488--
Compensation and Service Providers
Top Officer Pay98th percentile

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
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaChief Operating Officer
Lourdes Reyes AbadinSecretary
Samuel HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,889
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$79
Change in Net Assets
$-34,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,883
Total Revenue per Audited Statements
$102,683
Total Revenue per Form 990
$91,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,440
Other Expenses$33,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,800$15,781-$82,581
Fees for Services Other$8,713$392-$9,105
Fees for Services Accounting$8,575--$8,575
Other Employee Benefits$7,704--$7,704
Occupancy$2,995$1,269-$4,264
Payroll Taxes$3,155--$3,155
Travel$1,825$241-$2,066
Fees for Services Legal$679--$679
Interest$431--$431
Other Expenses$34$252-$34
Total Functional Expenses$106,587$19,925$0$126,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,512
Total Expenses per Audited Statements$126,512
Total Expenses per Form 990$126,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,573
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
2020-07-14
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
1
Volunteers
0

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Security deposit and interco write-offs -7,493.”

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 is 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, 2019 or 2018, for which the ultimate deductibility is highly certain but for which there are uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 618 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/ProgramServicesAmt04854
IRS990/OtherExpensesGrp/ProgramServicesAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt05697
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherExpensesGrp/TotalAmt2643
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01573
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066800
IRS990/OtherSalariesAndWagesGrp/TotalAmt082581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03155
IRS990/PayrollTaxesGrp/TotalAmt03155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H BRUCE HAYDEN
IRS990/PriorPeriodAdjustmentsAmt0-7727
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt034469
IRS990/PYOtherRevenueAmt04841
IRS990/PYProgramServiceRevenueAmt013630
IRS990/PYRevenuesLessExpensesAmt068846
IRS990/PYSalariesCompEmpBnftPaidAmt0134086
IRS990/PYTotalExpensesAmt0168555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04992441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06396108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt06396108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04992441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06396108
IRS990ScheduleA/TotalSupportAmt06466358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1447488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt010883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091800
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 IS 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, 2019 OR 2018, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447717
IRS990ScheduleD/TotalExpensesPerForm990Amt0126512
IRS990ScheduleD/TotalLiabilityAmt01573
IRS990ScheduleD/TotalRevenuePerForm990Amt091800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126512
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/CompensationBasedOnRltdOrgsAmt0400472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137095
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/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK GUTHRIE
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

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,309
Liabilities
$27,262
Net assets
$496,047
Revenue
$91,800
Expenses
$126,512
Net income
-$34,712
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
2019Detailed filing. Detailed filing data is available for this year.$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