Civic Intelligence

Casa De Belen

990 • Fiscal year 2019 • EIN 83-0363480

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,164

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,114,673

Down $158,847 (-12%) from 2018

Net Assets

Down

$1,114,673

Down $143,601 (-11%) from 2018

Liabilities

Down

$0

Down $15,246 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$358,651

Down $73,373 (-17%) from 2018

Expenses

Up

$465,083

Up $24,231 (+5.5%) from 2018

Net Income

Down

-$106,432

Down $97,604 (-1106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,114,673
Liabilities$0
Net Assets$1,114,673
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$358,651
Expenses$465,083
Net Income-$106,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$358,651
Mission and Program Overview

Mission

TRANSITIONAL TEEN HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,674$859,576▼ $39,098
Cash and Non-Interest-Bearing Accounts$374,846$253,799▼ $121,047
Total Assets$1,273,520$1,114,673▼ $158,847
Other Assets Total$0$1,298▲ $1,298
Liabilities
Other Liabilities$15,246$0▼ $15,246
Total Liabilities$15,246$0▼ $15,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,274$1,114,673▼ $143,601
Total Net Assets Fund Balance$1,258,274$1,114,673▼ $143,601
Total Liabilities and Net Assets / Fund Balance$1,273,520$1,114,673▼ $158,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,575$144,700$730,275
Land$244,725-$244,725
Equipment$29,276$209,860$239,136
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kivonna CocciaAdministratorFT$53,164$53,164

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
$358,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$265
All Other Contributions
$183,386
Change in Net Assets
$-106,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,116
Other Expenses$187,967
Total Fundraising Expense$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,524$18,946-$189,470
Occupancy$53,342--$53,342
Current Officers, Directors, Trustees, and Key Employees$39,873$13,291-$53,164
Depreciation Depletion$39,098--$39,098
Payroll Taxes$31,034$3,448-$34,482
Information Technology$22,496--$22,496
Insurance$14,887--$14,887
Fees for Services Accounting-$10,216-$10,216
Conferences and Meetings-$8,163-$8,163
Fees for Services Management-$5,810-$5,810
Other Expenses$3,737--$3,737
All Other Expenses$1,740-$485$2,225
Office Expenses$1,472--$1,472
Total Functional Expenses$404,724$59,874$485$465,083
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 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
Matt Kowal
Title
President
Phone
5416770073
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kowal
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML Appendix377 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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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/TaxExemptBondsInd00
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,673
Liabilities
$0
Net assets
$1,114,673
Revenue
$358,651
Expenses
$465,083
Net income
-$106,432
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