Civic Intelligence

Casa Colibri

990 • Fiscal year 2017 • EIN 26-1947552

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileCASACOLIBRI.ORG
1251 Washington RoadRochester Hills, MI 48306

(248) 651-9638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,536

Down $57,076 (-28%) from 2016

Net Assets

Down

$144,536

Down $57,076 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$212,915

Down $94,644 (-31%) from 2016

Expenses

Up

$274,991

Up $50,212 (+22%) from 2016

Net Income

Down

-$62,076

Down $144,856 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $32,825Liabilities 2010: $0Net Assets 2010: $32,8252010Assets 2011: $33,389Liabilities 2011: $0Net Assets 2011: $33,3892011Assets 2012: $27,076Liabilities 2012: $0Net Assets 2012: $27,0762012Assets 2013: $14,017Liabilities 2013: $0Net Assets 2013: $14,0172013Assets 2016: $201,612Liabilities 2016: $0Net Assets 2016: $201,6122016Assets 2017: $144,536Liabilities 2017: $0Net Assets 2017: $144,5362017Assets 2018: $146,119Liabilities 2018: $0Net Assets 2018: $146,1192018Assets 2019: $202,039Liabilities 2019: $0Net Assets 2019: $202,0392019Assets 2020: $248,330Liabilities 2020: $0Net Assets 2020: $248,3302020Assets 2021: $281,872Liabilities 2021: $0Net Assets 2021: $281,8722021Assets 2022: $281,498Liabilities 2022: $24,000Net Assets 2022: $257,4982022Assets 2023: $292,793Liabilities 2023: $0Net Assets 2023: $292,7932023Assets 2024: $293,870Liabilities 2024: $0Net Assets 2024: $293,8702024

Highlighted filing

2017

Assets$144,536
Liabilities$0
Net Assets$144,536
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,2962010Expenses 2011: $181,0592011Expenses 2012: $166,1552012Revenue 2013: $141,483Expenses 2013: $154,542Net Income 2013: -$13,0592013Revenue 2016: $307,559Expenses 2016: $224,779Net Income 2016: $82,7802016Revenue 2017: $212,915Expenses 2017: $274,991Net Income 2017: -$62,0762017Revenue 2018: $298,282Expenses 2018: $291,699Net Income 2018: $6,5832018Revenue 2019: $234,798Expenses 2019: $178,878Net Income 2019: $55,9202019Revenue 2020: $205,771Expenses 2020: $159,480Net Income 2020: $46,2912020Revenue 2021: $243,961Expenses 2021: $210,419Net Income 2021: $33,5422021Revenue 2022: $216,684Expenses 2022: $241,058Net Income 2022: -$24,3742022Revenue 2023: $211,198Expenses 2023: $175,903Net Income 2023: $35,2952023Revenue 2024: $228,102Expenses 2024: $227,025Net Income 2024: $1,0772024

Highlighted filing

2017

Revenue$212,915
Expenses$274,991
Net Income-$62,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$212,915
Mission and Program Overview

Mission

To support humanitarian projects in guatemala, specifically to provide support for medical mission trips, supply village schools with books and supplies, and to support the water purification system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,612$144,536▼ $57,076
Total Assets$201,612$144,536▼ $57,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,612$139,536▼ $62,076
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$201,612$144,536▼ $57,076
Total Liabilities and Net Assets / Fund Balance$201,612$144,536▼ $57,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay EastmanPresident
David SnyderDirector
Debra HibbelnDirector
Dianne MckinnonDirector
Esther DuncanDirector
GABRIELLE D'ANGELODirector
Gerald JacksonDirector
Helene DudleyDirector
Joseph NaughtonDirector
Karen MooreDirector
Lilianna HibbelnDirector
Paul HinesDirector
Rhonda PanczykDirector
Jeannine MorelandSecretary
Linda EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,915
Change in Net Assets
$-62,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$4,237-$4,237
Fees for Services Accounting-$1,513-$1,513
Insurance-$953-$953
Office Expenses-$273-$273
Other Expenses$42,244$170-$170
Total Functional Expenses$261,727$13,264$0$274,991
International Activity

International Summary

Employees
3
Spending
$174,873

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMedical Support-3$174,873
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jay eastman linda eastman president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Provides board members a copy of the 990 prior to submission to comment on.”

Form 990, Page 6, Part VI, Line 12C

“Provides period reviews to ensure that the organization operates in a manner consistent with the charitable purposes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Keeps an inspection book with the required documentaion available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Colibri
EIN
26-1947552
Phone
2486519638
Address
1251 WASHINGTON ROAD, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Jay Eastman
Title
President
Phone
2486519638
Signed
2018-05-08

Organization Details

Principal Officer
Jay Eastman
Formed
2008
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
21

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted funds 5,000”

Raw XML Appendix381 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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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0174873
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 174,873 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3 GENERAL ACCOUNTING PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: TO SUPPORT MEDICAL TRIPS, TO SUPPLY VILLAGE SCHOOLS WITH BOOKS AND SUPPLIES, AND TO SUPPORT WATER PURIFICATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0174873
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY EASTMAN LINDA EASTMAN PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES BOARD MEMBERS A COPY OF THE 990 PRIOR TO SUBMISSION TO COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES PERIOD REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEEPS AN INSPECTION BOOK WITH THE REQUIRED DOCUMENTAION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED FUNDS 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201612
IRS990/TotalAssetsEOYAmt0144536
IRS990/TotalAssetsGrp/BOYAmt0201612
IRS990/TotalAssetsGrp/EOYAmt0144536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144536
IRS990/TotalProgramServiceExpensesAmt0261727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212915
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144536
IRS990/TravelGrp/ManagementAndGeneralAmt04237
IRS990/TravelGrp/TotalAmt04237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 WASHINGTON
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CASACOLIBRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486519638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA COLIBRI
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0261947552
ReturnHeader/Filer/PhoneNum02486519638
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02018-05-15T08:09:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,536
Liabilities
$0
Net assets
$144,536
Revenue
$212,915
Expenses
$274,991
Net income
-$62,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.28$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.11$1.76$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.24$2.57$2.17$2.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.44$2.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.06$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.35$1.79$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.98$2.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.13$2.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.08$2.25$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.46