Civic Intelligence

Banyan Research and Innovation Center Inc.

990EZ • Fiscal year 2023 • EIN 59-1415981

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2300 NW 89th Place 3rd FloorDoral, FL 33172

(305) 398-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,385

Down $39,278 (-38%) from 2022

Net Assets

Down

-$305,603

Down $133,725 (-78%) from 2022

Liabilities

Up

$368,988

Up $94,447 (+34%) from 2022

Revenue And Expenses

Revenue

Down

$3,926

Down $35,368 (-90%) from 2022

Expenses

Down

$130,956

Down $79,292 (-38%) from 2022

Net Income

Up

-$127,030

Up $43,924 (+26%) from 2022

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

2023

Assets$63,385
Liabilities$368,988
Net Assets-$305,603

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

2023

Revenue$3,926
Expenses$130,956
Net Income-$127,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,926
Mission and Program Overview

Mission

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

Full-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.

Program Services

DescriptionGrantsExpenses
RESEARCH AND EVALUATION SERVICES TO INTEGRATED HEALTH CARE SYSTEMS.$0$130,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILEANA R GARCIA MSHSACEO BchfPT$0--
RICHARD RUBINSONTreasurer-$0--
ROBERT JOSEPHSBERGSecretary-$0--
STAN BEILEYBoard Member-$0--
MATHEW GISSENBoard Member-$0--
JUAN DEL BUSTOBoard Member (As Of 09/2022)-$0--
JESSE VAUGHNBoard Member (As Of 09/2022)-$0--
Filing and Contact Details

Filer

Filer Name
Banyan Research & Innovation Center Inc
EIN
59-1415981
In Care Of
% ROBIN BROOKS
Phone
3053986100
Address
2300 NW 89TH PLACE 3RD FLOOR, DORAL, FL 33172

Signing Officer

Name
Ileana Garcia
Title
CEO Bchf
Phone
3053986100
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Kristin Ruffini
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part V

Information regarding personal benefit contracts: during the year, the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. During the year, the organization did not pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990EZ Part I Line 16

Description:RECRUITMENT FEES Amount:15400

Form 990EZ Part I Line 16

Description:LICENSE/FEES SUBSCRIPTION Amount:147

Form 990EZ Part I Line 16

Description:PROFESSIONAL FEES Amount:5300

Form 990EZ Part I Line 16

Description:BANK FEES Amount:567

Form 990EZ Part I Line 20

Description:NET UNREALIZED GAINS (LOSSES) ON INVEST. Amount:6695

Form 990EZ Part II Line 26

Description:A/P AND ACCRUED EXPENSES BOY Amount:11831 EOY Amount:186

Form 990EZ Part II Line 26

Description:DUE TO BANYAN COMMUNITY HEALTH BOY Amount:262710 EOY Amount:368802

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN BEILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATHEW GISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUAN DEL BUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO BCHF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER (AS OF 09/2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER (AS OF 09/2022)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022287
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IRS990EZ/OtherChangesInNetAssetsAmt0-6695
IRS990EZ/OtherExpensesTotalAmt031299
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IRS990EZ/PrimaryExemptPurposeTxt0FULL-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EVALUATION SERVICES TO INTEGRATED HEALTH CARE SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130389
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt099657
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0274541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BANYANHEALTH.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09542
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IRS990ScheduleA/TotalSupportAmt0271643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RECRUITMENT FEES Amount:15400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSE/FEES SUBSCRIPTION Amount:147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROFESSIONAL FEES Amount:5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:NET UNREALIZED GAINS (LOSSES) ON INVEST. Amount:6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:A/P AND ACCRUED EXPENSES BOY Amount:11831 EOY Amount:186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUE TO BANYAN COMMUNITY HEALTH BOY Amount:262710 EOY Amount:368802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
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ReturnHeader/Filer/EIN0591415981
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ReturnHeader/Filer/PhoneNum03053986100
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Ruffini
ReturnHeader/ReturnTs02024-05-15T10:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ILEANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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