Civic Intelligence

Casa Colibri

990 • Fiscal year 2020 • EIN 26-1947552

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$248,330

Up $46,291 (+23%) from 2019

Net Assets

Up

$248,330

Up $46,291 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$205,771

Down $29,027 (-12%) from 2019

Expenses

Down

$159,480

Down $19,398 (-11%) from 2019

Net Income

Down

$46,291

Down $9,629 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$248,330
Liabilities$0
Net Assets$248,330
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$205,771
Expenses$159,480
Net Income$46,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$205,771
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$202,039$147,014▼ $55,025
Savings and Temporary Cash Investments-$101,316-
Total Assets$202,039$248,330▲ $46,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,039$219,830▲ $25,791
Net Assets With Donor Restrictions$8,000$28,500▲ $20,500
Total Net Assets Fund Balance$202,039$248,330▲ $46,291
Total Liabilities and Net Assets / Fund Balance$202,039$248,330▲ $46,291
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeannine MorelandPresident
Lilianna HibbelnPresident-el
Elizabeth KonigDirector
Ellen HeinitzDirector
Emilio PorrasDirector
Gerald JacksonDirector
Jay EastmanDirector
Jessica RiedlDirector
John SomervilleDirector
Sandra LockwoodDirector
Susan BellefleurDirector
Judy VenutiSecretary
Linda EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,454
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$0
All Other Contributions
$204,454
Change in Net Assets
$46,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,480
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
All Other Expenses$15,942$9,557-$25,499
Other Expenses$11,351--$11,351
Fees for Services Accounting-$3,845-$3,845
Office Expenses$571$1,733-$2,304
Insurance$695$1,492-$2,187
Advertising$118$2,031-$2,149
Travel-$92-$92
Total Functional Expenses$140,730$18,750$0$159,480
International Activity

International Summary

Employees
3
Spending
$140,730

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$140,730
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 officer 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
Director
Phone
2486519638
Signed
2021-05-21

Organization Details

Principal Officer
Jay Eastman
Formed
2008
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
18

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 IX, Line 24E

“Education 5,304 0 0 medical equipment 4,628 0 0 internet services 374 3,877 0 transportation 3,603 0 0 repair and maintenance 532 1,468 0 fuel 984 922 0 telephone 414 1,192 0 shipping and delivery exp 0 1,285 0 bank charges 0 813 0 utilities 103 0 0 total 15,942 9,557 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0140730
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 140,730 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/TotalSpentAmt0140730
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY EASTMAN LINDA EASTMAN OFFICER 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/ExplanationTxt4EDUCATION 5,304 0 0 MEDICAL EQUIPMENT 4,628 0 0 INTERNET SERVICES 374 3,877 0 TRANSPORTATION 3,603 0 0 REPAIR AND MAINTENANCE 532 1,468 0 FUEL 984 922 0 TELEPHONE 414 1,192 0 SHIPPING AND DELIVERY EXP 0 1,285 0 BANK CHARGES 0 813 0 UTILITIES 103 0 0 TOTAL 15,942 9,557 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202039
IRS990/TotalAssetsEOYAmt0248330
IRS990/TotalAssetsGrp/BOYAmt0202039
IRS990/TotalAssetsGrp/EOYAmt0248330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248330
IRS990/TotalProgramServiceExpensesAmt0140730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205771
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248330
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 WASHINGTON
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CASACOLIBRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486519638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02021-06-07T07:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,330
Liabilities
$0
Net assets
$248,330
Revenue
$205,771
Expenses
$159,480
Net income
$46,291
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