Civic Intelligence

Casa De Belen

EIN 83-0363480 • 501(c)3 • Roseburg, OR

Profile

TRANSITIONAL TEEN HOME

1940 NW Excello DriveRoseburg, OR 97471

www.casadebelen.ogrg

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$0

Down $1,008,180 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,008,180 (-100%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$9,503

Down $213,343 (-96%) from 2020

Expenses

Up

$494,655

Up $165,316 (+50%) from 2020

Net Income

Down

-$485,152

Down $378,659 (-356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,191,621Liabilities 2011: $178,720Net Assets 2011: $1,012,9012011Assets 2012: $1,163,298Liabilities 2012: $173,909Net Assets 2012: $989,3892012Assets 2013: $1,183,210Liabilities 2013: $168,522Net Assets 2013: $1,014,6882013Assets 2014: $1,245,185Liabilities 2014: $162,801Net Assets 2014: $1,082,3842014Assets 2015: $1,341,922Liabilities 2015: $158,740Net Assets 2015: $1,183,1822015Assets 2016: $1,276,477Liabilities 2016: $155,391Net Assets 2016: $1,121,0862016Assets 2017: $1,268,823Liabilities 2017: $1,722Net Assets 2017: $1,267,1012017Assets 2018: $1,273,520Liabilities 2018: $15,246Net Assets 2018: $1,258,2742018Assets 2019: $1,114,673Liabilities 2019: $0Net Assets 2019: $1,114,6732019Assets 2020: $1,008,180Liabilities 2020: $0Net Assets 2020: $1,008,1802020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,101,526Expenses 2011: $299,698Net Income 2011: $801,8282011Revenue 2012: $210,595Expenses 2012: $234,107Net Income 2012: -$23,5122012Revenue 2013: $235,337Expenses 2013: $210,038Net Income 2013: $25,2992013Revenue 2014: $264,403Expenses 2014: $196,707Net Income 2014: $67,6962014Revenue 2015: $314,240Expenses 2015: $213,442Net Income 2015: $100,7982015Revenue 2016: $463,357Expenses 2016: $316,236Net Income 2016: $147,1212016Revenue 2017: $615,360Expenses 2017: $469,345Net Income 2017: $146,0152017Revenue 2018: $432,024Expenses 2018: $440,852Net Income 2018: -$8,8282018Revenue 2019: $358,651Expenses 2019: $465,083Net Income 2019: -$106,4322019Revenue 2020: $222,846Expenses 2020: $329,339Net Income 2020: -$106,4932020Revenue 2022: $9,503Expenses 2022: $494,655Net Income 2022: -$485,1522022

Highlighted filing

2022

Revenue$9,503
Expenses$494,655
Net Income-$485,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,503
Expenses
$494,655
Net income
-$485,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.62$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$0.46$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$0.31$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.25$0.16$1.08$0.26$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.17$0.99$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.18$1.01$1.10$0.30$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$9,503
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,152$0▼ $485,152
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,152$0▼ $485,152
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,152$0▼ $485,152
Total Net Assets Fund Balance$485,152$0▼ $485,152
Total Liabilities and Net Assets / Fund Balance$485,152$0▼ $485,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelley Briggs LoosleyPresident
Eric SwallowDirector
Fran MackenzieDirector
Ron SinglerDirector
Sherri ShafferDirector
Sister Jeanita RichterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,503
Change in Net Assets
$-485,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,366--$4,366
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal-$1,388-$1,388
Other Expenses$322--$322
All Other Expenses$175--$175
Total Functional Expenses$490,567$4,088$0$494,655
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“A copy of the form 990 will be presented to the board finance committee for review and approval, prior to signing and filing by the board president.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Casa De Belen
EIN
83-0363480
Phone
5417846858
Address
1940 NW EXCELLO DRIVE, ROSEBURG, OR 97471

Signing Officer

Name
Shelley Briggs Loosley
Title
President
Phone
5416770073
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Briggs Loosley
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML Appendix357 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0505 SE MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1505 SE MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROSEBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROSEBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd197470
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: SHELLEY BRIGGS LOOSLEY WAS PRESIDENT OF CASA DE BELEN AND IS A CURRENT DIRECTOR OF FARA-FAMILY AND RELATION, THE RECIPIENT OF CASA DE BELEN'S DONATION OF $471,192.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO SIGNING AND FILING BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0485152
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0485152
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01940 NW EXCELLO DRIVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CASADEBELEN.OGRG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY BRIGGS LOOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416770073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE BELEN
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0830363480
ReturnHeader/Filer/PhoneNum05417846858
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 NW EXCELLO DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-07T17:02:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS LOOSLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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