Civic Intelligence

Bastion Community of Resilience

990EZ • Fiscal year 2013 • EIN 27-4383654

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.JOINBASTION.ORG
7506 Zimple Street70118

(504) 237-2321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$87,313

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 224.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$75,304

No earlier filing loaded for comparison.

Net Assets

$49,679

No earlier filing loaded for comparison.

Liabilities

$25,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

$38,938

No earlier filing loaded for comparison.

Expenses

$122,712

No earlier filing loaded for comparison.

Net Income

-$83,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $75,304Liabilities 2013: $25,625Net Assets 2013: $49,6792013Assets 2015: $306,527Liabilities 2015: $25,625Net Assets 2015: $280,9022015Assets 2016: $1,762,593Liabilities 2016: $16,700Net Assets 2016: $1,745,8932016Assets 2017: $2,493,662Liabilities 2017: $247,143Net Assets 2017: $2,246,5192017Assets 2018: $1,317,183Liabilities 2018: $31,741Net Assets 2018: $1,285,4422018Assets 2019: $975,559Liabilities 2019: $15,208Net Assets 2019: $960,3512019Assets 2020: $1,281,670Liabilities 2020: $241,184Net Assets 2020: $1,040,4862020Assets 2024: $12,262,555Liabilities 2024: $10,140,512Net Assets 2024: $2,122,0432024

Highlighted filing

2013

Assets$75,304
Liabilities$25,625
Net Assets$49,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $38,938Expenses 2013: $122,712Net Income 2013: -$83,7742013Revenue 2015: $414,609Expenses 2015: $175,144Net Income 2015: $239,4652015Revenue 2016: $1,702,522Expenses 2016: $237,531Net Income 2016: $1,464,9912016Revenue 2017: $1,002,955Expenses 2017: $502,329Net Income 2017: $500,6262017Revenue 2018: $1,886,829Expenses 2018: $632,548Net Income 2018: $1,254,2812018Revenue 2019: $327,326Expenses 2019: $652,417Net Income 2019: -$325,0912019Revenue 2020: $807,347Expenses 2020: $727,212Net Income 2020: $80,1352020Revenue 2024: $2,221,993Expenses 2024: $1,521,628Net Income 2024: $700,3652024

Highlighted filing

2013

Revenue$38,938
Expenses$122,712
Net Income-$83,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$38,938
Mission and Program Overview

Mission

An intentional community for wounded warriors, surviving families, and older caregivers and volunteers that will sustain a thriving recovery from the wounds and casualties of war.

Program Services

DescriptionGrantsExpenses
TO CREATE A LONG-TERM RESIDENTAIL PROGRAM FOR RECENT VETERANS AND FAMILIES WITH LIFELONG REHABILITATIVE NEEDS.$122,711-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN TETEExecutive DirectorFT$87,313-$87,313
STEVE HARROLDTreasurer-$0--
CHAD WEIKELSecretary-$0--
DAVID MILLERMember-At-Large-$0--
DOUG WALKERMember-At-Large-$0--
MIKE HOBBSMember-At-Large-$0--
Filing and Contact Details

Filer

EIN
27-4383654
Phone
5042372321

Signing Officer

Name
Dylan Tete
Title
Executive Director
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer L Doran
Phone
5045228708
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5777”

Other Expenses.1005

“Travel $6645”

Other Expenses.1

“Rent $3335”

Other Expenses.2

“TELEPHONE $1278”

Other Expenses.3

“Computer service $1089”

Other Expenses.4

“STAFF DEVELOPMENT $500”

Other Expenses.5

“AUTO EXPENSE $385”

Other Expenses.7

“MISCELLANEOUS $45”

Other Assets.1005

“Accounts Receivable - Beginning $65000 Accounts Receivable - Ending $10000”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $747 Receivables-Officers, Directors, Etc. - Ending $747”

Total Liabilities.1

“PROVIDENCE COMMUNITY HOUSING - Beginning $0 PROVIDENCE COMMUNITY HOUSING - Ending $25625”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DYLAN TETE
IRS990EZ/BooksInCareOfDetail/PhoneNum05042372321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107506 ZIMPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt041347
IRS990EZ/LoansToFromOfficersAmt0747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt087313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYLAN TETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD WEIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010747
IRS990EZ/OtherExpensesTotalAmt019054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN INTENTIONAL COMMUNITY FOR WOUNDED WARRIORS, SURVIVING FAMILIES, AND OLDER CAREGIVERS AND VOLUNTEERS THAT WILL SUSTAIN A THRIVING RECOVERY FROM THE WOUNDS AND CASUALTIES OF WAR.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A LONG-TERM RESIDENTAIL PROGRAM FOR RECENT VETERANS AND FAMILIES WITH LIFELONG REHABILITATIVE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122712
IRS990EZ/TotalProgramServiceExpensesAmt0122711
IRS990EZ/TotalRevenueAmt038938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOINBASTION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189108
IRS990ScheduleA/TotalSupportAmt0189108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer service $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $65000 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables-Officers, Directors, Etc. - Beginning $747 Receivables-Officers, Directors, Etc. - Ending $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDENCE COMMUNITY HOUSING - Beginning $0 PROVIDENCE COMMUNITY HOUSING - Ending $25625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN TETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BASTION COMMUNITY OF RESILIENCE
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0274383654
ReturnHeader/Filer/PhoneNum05042372321
ReturnHeader/Filer/USAddress/AddressLine107506 ZIMPLE STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pedelahore & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 Common St Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045228708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Doran
ReturnHeader/ReturnTs02014-04-21T07:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,304
Liabilities
$25,625
Net assets
$49,679
Revenue
$38,938
Expenses
$122,712
Net income
-$83,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.1$2.12$2.22$1.52$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$0.81$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.33$0.65$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.89$0.63$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.25$2.25$1.00$0.50$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.75$1.70$0.24$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.41$0.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.04$0.12$0.08