Civic Intelligence

Casa De Belen

990 • Fiscal year 2017 • EIN 83-0363480

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileWWW.CASADEBELEN.OGRG
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,268,823

Down $7,654 (-0.6%) from 2016

Net Assets

Up

$1,267,101

Up $146,015 (+13%) from 2016

Liabilities

Down

$1,722

Down $153,669 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$615,360

Up $152,003 (+33%) from 2016

Expenses

Up

$469,345

Up $153,109 (+48%) from 2016

Net Income

Down

$146,015

Down $1,106 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,268,823
Liabilities$1,722
Net Assets$1,267,101
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$615,360
Expenses$469,345
Net Income$146,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$615,360
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

TRASITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,790$937,772▲ $9,982
Cash and Non-Interest-Bearing Accounts$348,687$331,051▼ $17,636
Total Assets$1,276,477$1,268,823▼ $7,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,410--
Other Liabilities$3,981$1,722▼ $2,259
Total Liabilities$155,391$1,722▼ $153,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,086$1,267,101▲ $146,015
Total Net Assets Fund Balance$1,121,086$1,267,101▲ $146,015
Total Liabilities and Net Assets / Fund Balance$1,276,477$1,268,823▼ $7,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,031$112,244$730,275
Land$244,725-$244,725
Equipment$75,016$164,120$239,136
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny MccueAdministratorFT$62,500$62,500

Board Members and Trustees

NameTitle
Mike BakerPresident
Don AkreVice President
Anna June BaileyDirector
Fran MackenzieDirector
Jack HollandDirector
Judy MartinDirector
Karen BentleyDirector
Matt KowalDirector
Ron SinglerDirector
Sherri ShafferDirector
Sister Jeanita RichterDirector
Mike WattersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,897
Change in Net Assets
$146,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,954
Salaries, Compensation, and Employee Benefits$215,391
Total Fundraising Expense$12,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,622--$124,622
Occupancy$112,504--$112,504
Current Officers, Directors, Trustees, and Key Employees$20,933$39,341-$60,274
Depreciation Depletion$35,081--$35,081
Payroll Taxes$15,744$4,255-$19,999
Insurance$12,922--$12,922
All Other Expenses$11,261$1,562-$12,823
Other Employee Benefits-$10,496-$10,496
Information Technology-$6,713-$6,713
Other Expenses$5,973-$12,220$5,973
Office Expenses-$3,277-$3,277
Fees for Services Accounting-$3,104-$3,104
Payment Travel Entrtnmnt Publicly Ofcl-$2,721-$2,721
Travel-$1,785-$1,785
Advertising--$7$7
Total Functional Expenses$383,864$73,254$12,227$469,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 15A

“The executive director's compensation is determined by conducting comparisons to similar organizations and by conducting salary surveys.”

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
5416770073
Address
PO BOX 1021, ROSEBURG, OR 97470

Signing Officer

Name
Mike Baker
Title
President
Phone
5416770073
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Baker
Formed
2003
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Raw XML AppendixShowing 400 of 411 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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IRS990/Desc0THE ORGANIZATION PROVIDES, ON THE AVERAGE, 22 PEOPLE PER DAY WITH ROOM AND BOARD AND CONNECTS THEM TO TRAINING SO THEY CAN PROVIDE FOR THEMSELVES. THE ORGANIZATION ASSIGNS MENTORS TO THE RESIDENTS TO HELP THE RESIDENTS BLEND INTO THE COMMUNITY. THE RESIDENTS ARE HOMELESS TEEN BOYS AND GIRLS, PREGNANT TEENS, AND FAMILIES WITH TEENS AGES 11 TO 21.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112244
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164120
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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 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONDUCTING COMPARISONS TO SIMILAR ORGANIZATIONS AND BY CONDUCTING SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 15A
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,823
Liabilities
$1,722
Net assets
$1,267,101
Revenue
$615,360
Expenses
$469,345
Net income
$146,015
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