Civic Intelligence

Casa De Belen

990 • Fiscal year 2015 • EIN 83-0363480

Jul 01, 2014 to Jun 30, 2015 • Filed on May 31, 2016

Organization Profilewww.casadebelen.org
PO Box 1021Roseburg, OR 97470

(541) 677-0073

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,833

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,341,922

Up $96,737 (+7.8%) from 2014

Net Assets

Up

$1,183,182

Up $100,798 (+9.3%) from 2014

Liabilities

Down

$158,740

Down $4,061 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$314,240

Up $49,837 (+19%) from 2014

Expenses

Up

$213,442

Up $16,735 (+8.5%) from 2014

Net Income

Up

$100,798

Up $33,102 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$1,341,922
Liabilities$158,740
Net Assets$1,183,182
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$314,240
Expenses$213,442
Net Income$100,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$314,240
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,173$1,169,073▲ $6,900
Cash and Non-Interest-Bearing Accounts$83,012$172,849▲ $89,837
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,245,185$1,341,922▲ $96,737
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,799$157,252▼ $5,547
Other Liabilities$2$1,488▲ $1,486
Total Liabilities$162,801$158,740▼ $4,061
Net Assets / Fund Balance
Permanently Rstr Net Assets$983,453$983,453→ $0
Unrestricted Net Assets$98,931$199,729▲ $100,798
Total Net Assets Fund Balance$1,082,384$1,183,182▲ $100,798
Total Liabilities and Net Assets / Fund Balance$1,245,185$1,341,922▲ $96,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,000-$975,000
Leasehold Improvements$194,073-$194,073
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny R MccueAdministratorFT$40,833$40,833

Board Members and Trustees

NameTitle
Mike BakerPresident
Don AkreVice President
Anna June BaileyDirector
Donna HendricksonDirector
Fran MacKenzieDirector
Jack HollandDirector
Judith MartinDirector
Karen BentleyDirector
Matt KowalDirector
Ron SinglerDirector
Sister Jeanita RichterDirector
Mike WattersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,244
Change in Net Assets
$100,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,164
Salaries, Compensation, and Employee Benefits$100,278
Total Fundraising Expense$7,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,600-$48,600
Other Salaries and Wages$33,119--$33,119
Other Employee Benefits-$9,585-$9,585
Occupancy$9,376--$9,376
Payroll Taxes$5,383$3,591-$8,974
Interest$8,956--$8,956
Insurance$8,943--$8,943
All Other Expenses$5,909$2,582-$8,491
Travel$2,227$742-$2,969
Office Expenses$1,886$955-$2,841
Information Technology$2,000$766-$2,766
Other Expenses$2,750-$7,333$2,750
Fees for Services Accounting$1,750$338-$2,088
Conferences and Meetings-$798-$798
Advertising--$50$50
Total Functional Expenses$138,102$67,957$7,383$213,442
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$1,488
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
No
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

“A REVIEW IS IN PROCESS.”

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

“All documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Casa De Belen
EIN
83-0363480
Phone
5416770073
Address
PO BOX 1021, ROSEBURG, OR 97470

Signing Officer

Name
Mike Baker
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
44

Preparer

Firm
Mary J Sykes CPA Pc
Address
1730 NW VALLEY VIEW DR, Roseburg, OR 97471
Preparer
Mary J Sykes
Phone
5416733445
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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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09376
IRS990/OccupancyGrp/TotalAmt09376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt01886
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09585
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3ART PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07333
IRS990/OtherExpensesGrp/ProgramServicesAmt034278
IRS990/OtherExpensesGrp/ProgramServicesAmt121525
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt034278
IRS990/OtherExpensesGrp/TotalAmt121525
IRS990/OtherExpensesGrp/TotalAmt27333
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033119
IRS990/OtherSalariesAndWagesGrp/TotalAmt033119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt05383
IRS990/PayrollTaxesGrp/TotalAmt08974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0983453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0983453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264403
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119666
IRS990/PYRevenuesLessExpensesAmt067696
IRS990/PYSalariesCompEmpBnftPaidAmt077041
IRS990/PYTotalExpensesAmt0196707
IRS990/PYTotalRevenueAmt0264403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01186658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186658
IRS990ScheduleA/TotalSupportAmt01186661
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/BookValueAmt0975000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169073
IRS990ScheduleD/TotalLiabilityAmt01488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245185
IRS990/TotalAssetsEOYAmt01341922
IRS990/TotalAssetsGrp/BOYAmt01245185
IRS990/TotalAssetsGrp/EOYAmt01341922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314240
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,341,922
Liabilities
$158,740
Net assets
$1,183,182
Revenue
$314,240
Expenses
$213,442
Net income
$100,798
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