Civic Intelligence

Casa Colibri

990 • Fiscal year 2021 • EIN 26-1947552

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileCASACOLIBRI.ORG
1271 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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$281,872

Up $33,542 (+14%) from 2020

Net Assets

Up

$281,872

Up $33,542 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$243,961

Up $38,190 (+19%) from 2020

Expenses

Up

$210,419

Up $50,939 (+32%) from 2020

Net Income

Down

$33,542

Down $12,749 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$281,872
Liabilities$0
Net Assets$281,872
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$243,961
Expenses$210,419
Net Income$33,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$243,961
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$147,014$180,515▲ $33,501
Savings and Temporary Cash Investments$101,316$101,357▲ $41
Total Assets$248,330$281,872▲ $33,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,830$250,677▲ $30,847
Net Assets With Donor Restrictions$28,500$31,195▲ $2,695
Total Net Assets Fund Balance$248,330$281,872▲ $33,542
Total Liabilities and Net Assets / Fund Balance$248,330$281,872▲ $33,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lilianna HibbelnPresident
Linda EastmanPresident-el
Deb DunkhaseDirector
Debra HibbelnDirector
Elizabeth KonigDirector
Ellen HeinitzDirector
Emilio PorrasDirector
John SomervilleDirector
Marilyn FitzgeraldDirector
Sandra LockwoodDirector
Susan BellefleurDirector
Judy VenutiSecretary
Jeannine MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,908
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$243,908
Change in Net Assets
$33,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,419
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$51,140$3,626-$54,766
Other Expenses$23,067$5,597-$23,067
Travel$5,967$1,296-$7,263
Fees for Services Accounting-$4,395-$4,395
Advertising-$3,587-$3,587
Insurance$658$733-$1,391
Office Expenses-$933-$933
Total Functional Expenses$190,252$20,167$0$210,419
International Activity

International Summary

Employees
3
Spending
$190,252

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$190,252
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 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
1271 WASHINGTON ROAD, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Jeannine Moreland
Title
Treasurer
Phone
2486519638
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Moreland
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 CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 11,832 0 0 education 10,060 0 0 medical equipment 7,932 0 0 fuel 5,153 396 0 repair and maint - truck 4,510 463 0 internet services 3,501 677 0 repair and maint - clinic 4,021 33 0 telephone 2,449 148 0 bank charges 0 1,638 0 shipping and delivery exp 819 0 0 taxes and licenses 602 67 0 outreach/patient transpor 261 0 0 utilities 0 204 0 total 51,140 3,626 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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IRS990ScheduleA/TotalSupportAmt01194357
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/RegionTotalExpendituresAmt0190252
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/SubtotalSpentAmt0190252
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 190,252 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/TotalSpentAmt0190252
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES BOARD MEMBERS A COPY OF THE 990 PRIOR TO SUBMISSION TO COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES PERIOD REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEEPS AN INSPECTION BOOK WITH THE REQUIRED DOCUMENTAION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 11,832 0 0 EDUCATION 10,060 0 0 MEDICAL EQUIPMENT 7,932 0 0 FUEL 5,153 396 0 REPAIR AND MAINT - TRUCK 4,510 463 0 INTERNET SERVICES 3,501 677 0 REPAIR AND MAINT - CLINIC 4,021 33 0 TELEPHONE 2,449 148 0 BANK CHARGES 0 1,638 0 SHIPPING AND DELIVERY EXP 819 0 0 TAXES AND LICENSES 602 67 0 OUTREACH/PATIENT TRANSPOR 261 0 0 UTILITIES 0 204 0 TOTAL 51,140 3,626 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0248330
IRS990/TotalAssetsEOYAmt0281872
IRS990/TotalAssetsGrp/BOYAmt0248330
IRS990/TotalAssetsGrp/EOYAmt0281872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281872
IRS990/TotalProgramServiceExpensesAmt0190252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243961
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281872
IRS990/TravelGrp/ManagementAndGeneralAmt01296
IRS990/TravelGrp/ProgramServicesAmt05967
IRS990/TravelGrp/TotalAmt07263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 SEVENTH STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CASACOLIBRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486519638
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA COLIBRI
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0261947552
ReturnHeader/Filer/PhoneNum02486519638
ReturnHeader/Filer/USAddress/AddressLine1Txt01271 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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02022-07-11T08:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,872
Liabilities
$0
Net assets
$281,872
Revenue
$243,961
Expenses
$210,419
Net income
$33,542
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