Civic Intelligence

Banyan Research and Innovation Center Inc.

990 • Fiscal year 2021 • EIN 59-1415981

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BANYANHEALTH.ORG

View Organization Page

6100 BLUE LAGOON DRIVE Suite 400Miami, FL 33126

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1010%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,261

Up $76,528 (+74%) from 2020

Net Assets

Down

$2,349

Down $92,838 (-98%) from 2020

Liabilities

Up

$176,912

Up $169,366 (+2244%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$46,739

Down $49,299 (-51%) from 2020

Expenses

Up

$518,931

Up $41,530 (+8.7%) from 2020

Net Income

Down

-$472,192

Down $90,829 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$179,261
Liabilities$176,912
Net Assets$2,349
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$46,739
Expenses$518,931
Net Income-$472,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$46,739
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,822$127,325▲ $61,503
Savings and Temporary Cash Investments$29,354$49,390▲ $20,036
Accounts Receivable$7,328$2,317▼ $5,011
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$102,733$179,261▲ $76,528
Other Assets Total$229$229→ $0
Liabilities
Other Liabilities$0$154,381▲ $154,381
Accounts Payable and Accrued Expenses$7,546$22,531▲ $14,985
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,546$176,912▲ $169,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,187$2,349▼ $92,838
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$95,187$2,349▼ $92,838
Total Liabilities and Net Assets / Fund Balance$102,733$179,261▲ $76,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,127,617$1,127,617
Other Land Buildings-$132,759$132,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Bruce HaydenFoundation CEOFT$125,028$5,977$131,005

Board Members and Trustees

NameTitle
Jorge a FernandezChairman
Carolyn GuerraBoard Member
Mathew GissenBoard Member
Richard RubinsonBoard Member
Robert JosephsbergBoard Member
Stan BeileyBoard Member
Vincent CarrodeguasBanyan Community Hlth CTR CEO
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaEVP Grant Program Development
Lourdes Reyes AbadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,401
Program Service Revenue
$0
Investment Income
$2,168
Other Revenue
$170
All Other Contributions
$44,401
Change in Net Assets
$-472,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,627
Other Expenses$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,956--$302,956
Current Officers, Directors, Trustees, and Key Employees$161,398--$161,398
Payroll Taxes$41,715--$41,715
Other Employee Benefits$9,489--$9,489
Pension Plan Contributions$3,069--$3,069
Office Expenses$304--$304
Total Functional Expenses$518,931$0$0$518,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Banyan Community Health$154,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, 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:

“Each director, officer, and key employee annually signs a statement that affirms that such person (1) has reviewed the conflict of interest policy, (2) discloses any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the company; and (3) acknowledges that he or she is in accordance with the letter and spirit of this policy. If a director, officer, or key employee is uncertain as to the appropriateness of listing a particular relationship, the chairman of the board and/or the CEO should be consulted. They, in turn, may elect to consult with legal counsel, the executive committee, or the Board, in executive session. Board members or officers who declared or been found to have a conflict of interest must refrain from participating in consideration of proposed transactions, unless for some special reasons the board or management requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, nor be present at the time of the vote. Employees violating this policy will be subject to discipline, up to and including termination and may be subject to legal action.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization did not compensate its ceo, officers or key employees. These individuals were compensated by a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Banyan Research & Innovation Center Inc
EIN
59-1415981
In Care Of
% MARK GUTHRIE
Phone
3053986100
Address
6100 BLUE LAGOON DRIVE Suite 400, MIAMI, FL 33126

Signing Officer

Name
Mark Guthrie
Title
CFO
Phone
3053986100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bruce Hayden
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Angelo Pirozzi CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany writeoff: 359,316”

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, 2021, 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 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, 2021, 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 expense. 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, 2021.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/TitleTxt0Banyan Community Hlth Ctr CEO
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IRS990/MissionDesc0FULL-TIME BEHAVIORAL HEALTH 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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041715
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IRS990/PrincipalOfficerNm0H BRUCE HAYDEN
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IRS990/ReconcilationRevenueExpnssAmt0-472192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANYAN COMMUNITY HEALTH
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, 2021, 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 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, 2021, 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 expense. 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,261
Liabilities
$176,912
Net assets
$2,349
Revenue
$46,739
Expenses
$518,931
Net income
-$472,192
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
2021Detailed filing. Detailed filing data is available for this year.$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