Civic Intelligence

Casa De Belen

990 • Fiscal year 2020 • EIN 83-0363480

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

Organization ProfileWWW.CASADEBELEN.OGRG
1199 NE Grandview DrRoseburg, OR 97470

(541) 677-0073

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,008,180

Down $106,493 (-9.6%) from 2019

Net Assets

Down

$1,008,180

Down $106,493 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$222,846

Down $135,805 (-38%) from 2019

Expenses

Down

$329,339

Down $135,744 (-29%) from 2019

Net Income

Down

-$106,493

Down $61 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,008,180
Liabilities$0
Net Assets$1,008,180
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$222,846
Expenses$329,339
Net Income-$106,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$222,846
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,576$861,086▲ $1,510
Cash and Non-Interest-Bearing Accounts$253,799$146,575▼ $107,224
Total Assets$1,114,673$1,008,180▼ $106,493
Other Assets Total$1,298$519▼ $779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,673$1,008,180▼ $106,493
Total Net Assets Fund Balance$1,114,673$1,008,180▼ $106,493
Total Liabilities and Net Assets / Fund Balance$1,114,673$1,008,180▼ $106,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,347$160,928-
Land$244,725--
Equipment$47,014$227,002-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kivonna CocciaAdministratorFT$67,000$67,000

Board Members and Trustees

NameTitle
Matt KowalPresident
Shelley Briggs LoosleyVice President
Arielle ReidDirector
Eric SwallowDirector
Fran MackenzieDirector
Ron SinglerDirector
Sherri ShafferDirector
Sister Jeanita RichterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,231
All Other Contributions
$172,615
Change in Net Assets
$-106,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,404
Other Expenses$122,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,911$16,749-$111,660
Current Officers, Directors, Trustees, and Key Employees$57,132$10,082-$67,214
Occupancy$42,338--$42,338
Depreciation Depletion$33,370--$33,370
Payroll Taxes$23,131$4,081-$27,212
Insurance$15,100--$15,100
Fees for Services Accounting-$6,063-$6,063
Information Technology$3,154--$3,154
Other Expenses$3,006--$3,006
Conferences and Meetings-$2,765-$2,765
All Other Expenses$2,293--$2,293
Office Expenses$1,882--$1,882
Advertising$930--$930
Other Employee Benefits$318--$318
Total Functional Expenses$289,599$39,740$0$329,339
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
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
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
1199 NE GRANDVIEW DR, ROSEBURG, OR 97470

Signing Officer

Name
Shelley Briggs Loosley
Title
President
Phone
5416770073
Signed
2020-09-04
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 Appendix371 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039740
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY BRIGGS LOOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0CASA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.188.26
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:19
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/PreparerPersonNm0JEFFREY COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T19:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,180
Liabilities
$0
Net assets
$1,008,180
Revenue
$222,846
Expenses
$329,339
Net income
-$106,493
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