Civic Intelligence

Banyan Tree Womens Collective

990 • Fiscal year 2021 • EIN 83-4445633

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.banyanwomen.org
466 7th AvenueMenlo Park, CA 94025

(650) 304-4213

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,119

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

96th percentile

395%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$103,166

Up $26,124 (+34%) from 2020

Net Assets

Up

$102,539

Up $25,548 (+33%) from 2020

Liabilities

Up

$627

Up $576 (+1129%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$171,392

Up $136,787 (+395%) from 2020

Expenses

Up

$145,844

Up $86,518 (+146%) from 2020

Net Income

Up

$25,548

Up $50,269 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $105,224Liabilities 2019: $3,512Net Assets 2019: $101,7122019Assets 2020: $77,042Liabilities 2020: $51Net Assets 2020: $76,9912020Assets 2021: $103,166Liabilities 2021: $627Net Assets 2021: $102,5392021Assets 2022: $84,726Liabilities 2022: $137Net Assets 2022: $84,5892022Assets 2023: $66,813Liabilities 2023: $4,963Net Assets 2023: $61,8502023Assets 2024: $67,437Liabilities 2024: $2,839Net Assets 2024: $64,5982024

Highlighted filing

2021

Assets$103,166
Liabilities$627
Net Assets$102,539
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $130,001Expenses 2019: $28,289Net Income 2019: $101,7122019Revenue 2020: $34,605Expenses 2020: $59,326Net Income 2020: -$24,7212020Revenue 2021: $171,392Expenses 2021: $145,844Net Income 2021: $25,5482021Revenue 2022: $131,456Expenses 2022: $149,406Net Income 2022: -$17,9502022Revenue 2023: $190,328Expenses 2023: $213,067Net Income 2023: -$22,7392023Revenue 2024: $234,360Expenses 2024: $231,612Net Income 2024: $2,7482024

Highlighted filing

2021

Revenue$171,392
Expenses$145,844
Net Income$25,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$295,442
Mission and Program Overview

Mission

Banyan Tree Women's Collective serves the San Francisco Bay Area Peninsula and online communities with expert-driven resources to educate about and promote health, physical fitness, nutrition and overall wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$93,868-
Cash and Non-Interest-Bearing Accounts$72,956$7,480▼ $65,476
Prepaid Expenses and Deferred Charges$4,086$1,663▼ $2,423
Accounts Receivable-$155-
Total Assets$77,042$103,166▲ $26,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51$627▲ $576
Total Liabilities$51$627▲ $576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,991$102,539▲ $25,548
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$76,991$102,539▲ $25,548
Total Liabilities and Net Assets / Fund Balance$77,042$103,166▲ $26,124
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Fabreo-MontelongoCEO, Program Director, Board DirectorPT$56,469$3,650$60,119

Board Members and Trustees

NameTitle
Monica PilotziBoard Director
Morenike McDonaldBoard Director
Annie WangSecretary, Board Director
Vivian Loh NahmiasTreasurer, Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$166,578
Program Service Revenue
$3,753
Investment Income
$1,061
Other Revenue
$0
All Other Contributions
$139,985
Change in Net Assets
$25,548

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$124,050Fair Market Value (FMV) on contribution date
Total Noncash Contributions1$124,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,169
Other Expenses$49,675
Total Fundraising Expense$12,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,815$9,366$7,016$82,197
Fees for Services Other$26,975-$0$26,975
Information Technology$3,647$1,712$2,110$7,469
Other Employee Benefits$6,010$625$537$7,172
Payroll Taxes$5,423$802$575$6,800
Insurance$840$3,238-$4,078
Advertising$2,723--$2,723
Office Expenses$1,461$360-$1,821
Occupancy$640$16-$656
Fees for Services Accounting-$624-$624
Fees for Services Legal-$458-$458
Other Expenses$0$265$0$265
All Other Expenses$0$221$0$221
Total Functional Expenses$115,512$18,156$12,176$145,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$26,593$26,593$0$26,593
Total Events$26,593$26,593$0$26,593
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a complete copy of Form 990 was distributed via email to all members of the governing body for review, comments, and approval.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to our Conflict of Interest Policy, a transaction that could lead to a conflict of interest must be disclosed to, and then reviewed and approved by, the Board to determine if the transaction is fair and reasonable. The Board authorizes and oversees the annual review of how this policy is administered. The review assesses the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified or improved.”

Form 990, Part VI, Section B, Line 15

“Pursuant to the Bylaws of the organization, the Board is responsible for reviewing the compensation packages of the Chief Executive Officer, the Treasurer, and key employees. The amounts paid should be comparable to what qualified individuals are paid by comparable organizations for comparable responsibilities. The Board will approve such compensation only after determining the compensation is just and reasonable. The review and approval process shall occur when the employee is hired, and when the term of the employment is renewed, extended, or modified.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BANYAN TREE WOMEN'S COLLECTIVE
EIN
83-4445633
Phone
6503044213
Address
466 7th Avenue, Menlo Park, CA 94025

Signing Officer

Name
Vivian Loh Nahmias
Title
Treasurer
Phone
6504653282
Signed
2022-05-09

Organization Details

Principal Officer
Melissa Fabreo-Montelongo
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2021, the organization increased the number of events significantly compared to 2020. More than 180 classes were hosted virtually and in-person in the three program areas of nutrition, fitness, and alternative modalities.”

Form 990, Part IX, Line 11G

“Payments were made to professional instructors and contractors for hosting program events.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03753
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0334485
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2021, the organization increased the number of events significantly compared to 2020. More than 180 classes were hosted virtually and in-person in the three program areas of nutrition, fitness, and alternative modalities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, a complete copy of Form 990 was distributed via email to all members of the governing body for review, comments, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pursuant to our Conflict of Interest Policy, a transaction that could lead to a conflict of interest must be disclosed to, and then reviewed and approved by, the Board to determine if the transaction is fair and reasonable. The Board authorizes and oversees the annual review of how this policy is administered. The review assesses the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified or improved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pursuant to the Bylaws of the organization, the Board is responsible for reviewing the compensation packages of the Chief Executive Officer, the Treasurer, and key employees. The amounts paid should be comparable to what qualified individuals are paid by comparable organizations for comparable responsibilities. The Board will approve such compensation only after determining the compensation is just and reasonable. The review and approval process shall occur when the employee is hired, and when the term of the employment is renewed, extended, or modified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments were made to professional instructors and contractors for hosting program events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077042
IRS990/TotalAssetsEOYAmt0103166
IRS990/TotalAssetsGrp/BOYAmt077042
IRS990/TotalAssetsGrp/EOYAmt0103166
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,166
Liabilities
$627
Net assets
$102,539
Revenue
$171,392
Expenses
$145,844
Net income
$25,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$2.34$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.90$2.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.31$1.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.71$1.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.35$0.59$0.25
2019Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$1.30$0.28$1.02