Civic Intelligence

Bastion Community of Resilience

990 • Fiscal year 2015 • EIN 27-4383654

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.JOINBASTION.ORG

View Organization Page

7506 Zimple StreetNew Orleans, LA 70118

(504) 237-2321

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$86,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$306,527

Up $231,223 (+307%) from 2013

Net Assets

Up

$280,902

Up $231,223 (+465%) from 2013

Liabilities

Flat

$25,625

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$414,609

Up $375,671 (+965%) from 2013

Expenses

Up

$175,144

Up $52,432 (+43%) from 2013

Net Income

Up

$239,465

Up $323,239 (+386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$306,527
Liabilities$25,625
Net Assets$280,902
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$414,609
Expenses$175,144
Net Income$239,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.0
Gross Receipts
$414,609
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,525$199,180▲ $163,655
Pledges and Grants Receivable-$62,500-
Land, Buildings, and Equipment, Net$41,347$44,847▲ $3,500
Receivables From Officers Etc$774$0▼ $774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,646$306,527▲ $228,881
Other Assets Total-$0-
Liabilities
Other Liabilities$25,625$25,625→ $0
Accounts Payable and Accrued Expenses$10,584--
Total Liabilities$36,209$25,625▼ $10,584
Net Assets / Fund Balance
Unrestricted Net Assets$41,437$280,902▲ $239,465
Total Net Assets Fund Balance$41,437$280,902▲ $239,465
Total Liabilities and Net Assets / Fund Balance$77,646$306,527▲ $228,881

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,125-$29,125
Buildings$15,722-$15,722
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dylan TeteExecutive DirectorFT$86,500$86,500

Board Members and Trustees

NameTitle
Peter Boylan IiiPresident
Aaron MaplesMember at Large
Kim RuoccoMember at Large
Melanie WellerMember at Large
Gary CecchineMember-at-large
Michalel GilmanMember-at-large
Ben KaddenSecretary
Jacob AlterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,576
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$414,576
Change in Net Assets
$239,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,644
Salaries, Compensation, and Employee Benefits$86,500
Total Fundraising Expense$25,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,850$8,650-$86,500
Travel$7,926$881$114$8,921
Conferences and Meetings$3,558$395-$3,953
All Other Expenses$2,404$393$1,045$3,842
Occupancy$3,353$373-$3,726
Office Expenses$2,089$230$768$3,087
Other Expenses$2,633$293$6,134$2,926
Fees for Services Other$2,154$239-$2,393
Fees for Services Accounting$629$70-$699
Insurance-$677-$677
Total Functional Expenses$134,799$15,151$25,194$175,144
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$774$0▼ $774
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Providence Community Housing$25,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bastion Community of Resilience
EIN
27-4383654
Phone
5042372321
Address
7506 ZIMPLE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Dylan Tete
Title
Executive Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Jennifer L Doran
Phone
5045228708
Supplemental Narrative

Additional Explanations

Supplemental Changes to Purpose

“On september 24, 2015 the board of directors unanimously approved an amendment to the by-laws of bastion community of resilience to include the following supplemental purpose for the organization:article i section 1.6 - statement of purpose is hereby supplemented with the following statement:"bastion will also foster the development, production and operation of low income housing."the low income housing provided will be exclusive to wounded warriors, surviving families, and older caregivers as stated in the original mission of the organization.the documentation of this resolution has been attached for discloure purposes.”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0774
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0705218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705218
IRS990ScheduleA/TotalSupportAmt0705218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015722
IRS990ScheduleD/LandGrp/BookValueAmt029125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVIDENCE COMMUNITY HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044847
IRS990ScheduleD/TotalLiabilityAmt025625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON SEPTEMBER 24, 2015 THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED AN AMENDMENT TO THE BY-LAWS OF BASTION COMMUNITY OF RESILIENCE TO INCLUDE THE FOLLOWING SUPPLEMENTAL PURPOSE FOR THE ORGANIZATION:ARTICLE I SECTION 1.6 - STATEMENT OF PURPOSE IS HEREBY SUPPLEMENTED WITH THE FOLLOWING STATEMENT:"BASTION WILL ALSO FOSTER THE DEVELOPMENT, PRODUCTION AND OPERATION OF LOW INCOME HOUSING."THE LOW INCOME HOUSING PROVIDED WILL BE EXCLUSIVE TO WOUNDED WARRIORS, SURVIVING FAMILIES, AND OLDER CAREGIVERS AS STATED IN THE ORIGINAL MISSION OF THE ORGANIZATION.THE DOCUMENTATION OF THIS RESOLUTION HAS BEEN ATTACHED FOR DISCLOURE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLEMENTAL CHANGES TO PURPOSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077646
IRS990/TotalAssetsEOYAmt0306527
IRS990/TotalAssetsGrp/BOYAmt077646
IRS990/TotalAssetsGrp/EOYAmt0306527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036209
IRS990/TotalLiabilitiesEOYAmt025625
IRS990/TotalLiabilitiesGrp/BOYAmt036209
IRS990/TotalLiabilitiesGrp/EOYAmt025625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280902
IRS990/TotalProgramServiceExpensesAmt0134799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086500
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0114
IRS990/TravelGrp/ManagementAndGeneralAmt0881
IRS990/TravelGrp/ProgramServicesAmt07926
IRS990/TravelGrp/TotalAmt08921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280902
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOINBASTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN TETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTION COMMUNITY OF RESILIENCE
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0274383654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,527
Liabilities
$25,625
Net assets
$280,902
Revenue
$414,609
Expenses
$175,144
Net income
$239,465
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