Civic Intelligence

Bunk House Shelter Inc.

990EZ • Fiscal year 2016 • EIN 72-1473240

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
PO Box 211Bourg, LA 70343

(985) 594-0541

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$47,867

Down $4,246 (-8.1%) from 2015

Net Assets

Down

$47,287

Down $4,246 (-8.2%) from 2015

Liabilities

Flat

$580

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$47,844

Up $5,750 (+14%) from 2015

Expenses

Up

$52,090

Up $12,557 (+32%) from 2015

Net Income

Down

-$4,246

Down $6,807 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $53,462Liabilities 2010: $29,009Net Assets 2010: $24,4532010Assets 2011: $54,778Liabilities 2011: $29,009Net Assets 2011: $25,7692011Assets 2012: $53,113Liabilities 2012: $22,626Net Assets 2012: $30,4872012Assets 2013: $53,361Liabilities 2013: $17,109Net Assets 2013: $36,2522013Assets 2014: $49,552Liabilities 2014: $580Net Assets 2014: $48,9722014Assets 2015: $52,113Liabilities 2015: $580Net Assets 2015: $51,5332015Assets 2016: $47,867Liabilities 2016: $580Net Assets 2016: $47,2872016Assets 2017: $48,924Liabilities 2017: $580Net Assets 2017: $48,3442017Assets 2018: $37,502Liabilities 2018: $580Net Assets 2018: $36,9222018Assets 2019: $66,003Liabilities 2019: $580Net Assets 2019: $65,4232019Assets 2020: $74,288Liabilities 2020: $580Net Assets 2020: $73,7082020Assets 2021: $101,697Liabilities 2021: $580Net Assets 2021: $101,1172021Assets 2022: $91,940Liabilities 2022: $580Net Assets 2022: $91,3602022Assets 2023: $90,101Liabilities 2023: $580Net Assets 2023: $89,5212023Assets 2024: $92,681Liabilities 2024: $580Net Assets 2024: $92,1012024Assets 2025: $87,284Liabilities 2025: $580Net Assets 2025: $86,7042025

Highlighted filing

2016

Assets$47,867
Liabilities$580
Net Assets$47,287
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,399Expenses 2010: $43,440Net Income 2010: $4,9592010Revenue 2011: $36,611Expenses 2011: $35,295Net Income 2011: $1,3162011Revenue 2012: $47,214Expenses 2012: $42,496Net Income 2012: $4,7182012Revenue 2013: $28,050Expenses 2013: $22,285Net Income 2013: $5,7652013Revenue 2014: $44,383Expenses 2014: $31,663Net Income 2014: $12,7202014Revenue 2015: $42,094Expenses 2015: $39,533Net Income 2015: $2,5612015Revenue 2016: $47,844Expenses 2016: $52,090Net Income 2016: -$4,2462016Revenue 2017: $52,767Expenses 2017: $51,710Net Income 2017: $1,0572017Revenue 2018: $36,914Expenses 2018: $48,336Net Income 2018: -$11,4222018Revenue 2019: $69,651Expenses 2019: $41,150Net Income 2019: $28,5012019Revenue 2020: $80,577Expenses 2020: $72,292Net Income 2020: $8,2852020Revenue 2021: $97,643Expenses 2021: $70,234Net Income 2021: $27,4092021Revenue 2022: $64,626Expenses 2022: $74,383Net Income 2022: -$9,7572022Revenue 2023: $68,135Expenses 2023: $69,974Net Income 2023: -$1,8392023Revenue 2024: $84,510Expenses 2024: $81,930Net Income 2024: $2,5802024Revenue 2025: $78,979Expenses 2025: $84,376Net Income 2025: -$5,3972025

Highlighted filing

2016

Revenue$47,844
Expenses$52,090
Net Income-$4,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,844
Mission and Program Overview

Mission

Assists homeless persons with temporary shelter

Program Services

DescriptionGrantsExpenses
A Family Self-Sufficiency Program provides housing in order to enable very low income persons to become economically independent of government assistance programs. Coordinator works with participants to seek educational opportunites, job placement, and other support services needed to reach their goals.$3,300$48,076
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE O'BRYANExecutive DirectorPT$0--
CARLENE O'BRYANChair PersonPT$0--
BRIAN HULSEVice ChairPT$0--
DAVID HODGETreasurerPT$0--
KELLEY ORDOYNESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bunk House Shelter Inc
EIN
72-1473240
Phone
9855940541
Address
PO Box 211, Bourg, LA 70343

Signing Officer

Name
BOBBIE O'BRYAN
Title
Executive Director
Phone
9855940541
Signed
2017-04-11

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Richard C Martin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BP Claim Income 6470.”

Form 990EZ, Part I, Line 16

“Supplies 10269.”

Form 990EZ, Part I, Line 16

“Depreciation 2094.”

Form 990EZ, Part I, Line 16

“Office Expense 328.”

Form 990EZ, Part II, Line 26

“Security Deposits 580. 580.”

Form 990, Part IX, Line 24E

“Insurance”

Raw XML Appendix166 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/PersonNm0BOBBIE O'BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09856376088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bourg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043282
IRS990EZ/LandAndBuildingsGrp/EOYAmt041189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047287
IRS990EZ/OccupancyRentUtltsAndMaintAmt037479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE O'BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLENE O'BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY ORDOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012691
IRS990EZ/OtherRevenueTotalAmt06470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assists homeless persons with temporary shelter
IRS990EZ/ProgramServiceRevenueAmt038074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Family Self-Sufficiency Program provides housing in order to enable very low income persons to become economically independent of government assistance programs. Coordinator works with participants to seek educational opportunites, job placement, and other support services needed to reach their goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052090
IRS990EZ/TotalProgramServiceExpensesAmt048076
IRS990EZ/TotalRevenueAmt047844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047214
IRS990ScheduleA/Total509Grp/TotalAmt0203115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BP Claim Income 6470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 10269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposits 580. 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE O'BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09855940541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bunk House Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0721473240
ReturnHeader/Filer/PhoneNum09855940541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Bourg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC153C0EC6156414C8DD914AB49990A617B095D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC153C0EC6156414C8DD914AB49990A617B095D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.40.105
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Pellegrin CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Ramey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858513638
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C MARTIN
ReturnHeader/ReturnTs02017-04-11T19:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,867
Liabilities
$580
Net assets
$47,287
Revenue
$47,844
Expenses
$52,090
Net income
-$4,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.79$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.85$0.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.65$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.98$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.81$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.70$0.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.37$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.44$0.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$0.37$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$0.48$0.43$0.05