Civic Intelligence

Casa De Belen

990 • Fiscal year 2018 • EIN 83-0363480

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,418

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,273,520

Up $4,697 (+0.4%) from 2017

Net Assets

Down

$1,258,274

Down $8,827 (-0.7%) from 2017

Liabilities

Up

$15,246

Up $13,524 (+785%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$432,024

Down $183,336 (-30%) from 2017

Expenses

Down

$440,852

Down $28,493 (-6.1%) from 2017

Net Income

Down

-$8,828

Down $154,843 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,273,520
Liabilities$15,246
Net Assets$1,258,274
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$432,024
Expenses$440,852
Net Income-$8,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$439,696
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

TRASITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,772$898,674▼ $39,098
Cash and Non-Interest-Bearing Accounts$331,051$374,846▲ $43,795
Total Assets$1,268,823$1,273,520▲ $4,697
Liabilities
Other Liabilities$1,722$15,246▲ $13,524
Total Liabilities$1,722$15,246▲ $13,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,101$1,258,274▼ $8,827
Total Net Assets Fund Balance$1,267,101$1,258,274▼ $8,827
Total Liabilities and Net Assets / Fund Balance$1,268,823$1,273,520▲ $4,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,803$128,472-
Land$244,725--
Equipment$52,146$186,990-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny MccueAdministratorFT$102,418$102,418

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
$366,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,850
All Other Contributions
$214,211
Change in Net Assets
$-8,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,516
Other Expenses$203,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,204$34,213-$102,417
Other Salaries and Wages$75,887--$75,887
Occupancy$56,097--$56,097
Depreciation Depletion$39,098--$39,098
Other Employee Benefits$23,432$8,963-$32,395
Payroll Taxes$21,144$5,673-$26,817
Insurance$20,969--$20,969
All Other Expenses$7,205--$7,205
Fees for Services Accounting-$6,862-$6,862
Information Technology$4,229--$4,229
Office Expenses$3,437--$3,437
Other Expenses$3,205--$3,205
Travel$1,288--$1,288
Advertising$250--$250
Total Functional Expenses$385,141$55,711$0$440,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,522
Fundraising Direct Expenses$7,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Umpqua Palate Challenge$72,722$72,722-$72,722
Miscellaneous Events$799$799-$799
Total Events$73,521$73,521-$73,521
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$15,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-05-13
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
20
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976078
IRS990ScheduleA/TotalSupportAmt01976081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730275
IRS990ScheduleD/EquipmentGrp/BookValueAmt052146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239136
IRS990ScheduleD/LandGrp/BookValueAmt0244725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0244725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898674
IRS990ScheduleD/TotalLiabilityAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT UMPQUA PALATE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073521
IRS990/ScheduleJRequiredInd00
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01273520
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IRS990/TotalAssetsGrp/EOYAmt01273520
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IRS990/TotalContributionsAmt0366174
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440852
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0102418
IRS990/TotalRevenueGrp/ExclusionAmt065850
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01288
IRS990/TravelGrp/TotalAmt01288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258274
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CASADEBELEN.OGRG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416770073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE BELEN
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ReturnHeader/Filer/EIN0830363480
ReturnHeader/Filer/PhoneNum05416770073
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.188.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,520
Liabilities
$15,246
Net assets
$1,258,274
Revenue
$432,024
Expenses
$440,852
Net income
-$8,828
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