Civic Intelligence

Casa Colibri

990 • Fiscal year 2022 • EIN 26-1947552

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$281,498

Down $374 (-0.1%) from 2021

Net Assets

Down

$257,498

Down $24,374 (-8.6%) from 2021

Liabilities

Up

$24,000

Up $24,000 from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$216,684

Down $27,277 (-11%) from 2021

Expenses

Up

$241,058

Up $30,639 (+15%) from 2021

Net Income

Down

-$24,374

Down $57,916 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$281,498
Liabilities$24,000
Net Assets$257,498
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$216,684
Expenses$241,058
Net Income-$24,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$216,684
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$180,515$281,498▲ $100,983
Savings and Temporary Cash Investments$101,357--
Total Assets$281,872$281,498▼ $374
Liabilities
Accounts Payable and Accrued Expenses-$24,000-
Total Liabilities$0$24,000▲ $24,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,677$247,498▼ $3,179
Net Assets With Donor Restrictions$31,195$10,000▼ $21,195
Total Net Assets Fund Balance$281,872$257,498▼ $24,374
Total Liabilities and Net Assets / Fund Balance$281,872$281,498▼ $374
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lilianna HibbelnPresident
Linda EastmanPresident-el
Deb DunkhaseDirector
Debra HibbelnDirector
Elizabeth KonigDirector
Ellen HeinitzDirector
Emilio PorrasDirector
Gerald JacksonDirector
Jay EastmanDirector
John SomervilleDirector
Sandy KesslerDirector
Susan BellefleurDirector
Susan LockwoodDirector
Judy VenutiSecretary
Jeannine MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,612
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$216,612
Change in Net Assets
$-24,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,058
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$50,482$2,884-$53,366
Other Expenses$25,466$5,459-$25,466
Travel$7,754$723-$8,477
Insurance$3,938$830-$4,768
Fees for Services Accounting-$4,685-$4,685
Advertising-$3,283-$3,283
Office Expenses-$1,166-$1,166
Total Functional Expenses$222,028$19,030$0$241,058
International Activity

International Summary

Employees
3
Spending
$222,028

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$222,028
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

“Linda eastman jay eastman pres elect member family relationship lilianna hibbeln debra hibbeln president member family relationship”

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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Moreland
Formed
2008
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

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 23,983 0 0 fuel 6,192 475 0 education 6,166 0 0 internet services 3,736 722 0 repair and maint - clinic 4,187 35 0 outreach/patient transpor 2,022 0 0 medical equipment 1,911 0 0 telephone 1,321 80 0 bank charges 0 1,147 0 shipping and delivery exp 432 0 0 taxes and licenses 367 41 0 utilities 0 384 0 gifts 165 0 0 total 50,482 2,884 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0222028
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 222,028 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA EASTMAN JAY EASTMAN PRES ELECT MEMBER FAMILY RELATIONSHIP LILIANNA HIBBELN DEBRA HIBBELN PRESIDENT MEMBER FAMILY RELATIONSHIP
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/ExplanationTxt4SUPPLIES 23,983 0 0 FUEL 6,192 475 0 EDUCATION 6,166 0 0 INTERNET SERVICES 3,736 722 0 REPAIR AND MAINT - CLINIC 4,187 35 0 OUTREACH/PATIENT TRANSPOR 2,022 0 0 MEDICAL EQUIPMENT 1,911 0 0 TELEPHONE 1,321 80 0 BANK CHARGES 0 1,147 0 SHIPPING AND DELIVERY EXP 432 0 0 TAXES AND LICENSES 367 41 0 UTILITIES 0 384 0 GIFTS 165 0 0 TOTAL 50,482 2,884 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
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IRS990/TravelGrp/ProgramServicesAmt07754
IRS990/TravelGrp/TotalAmt08477
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02023-06-28T15:49:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,498
Liabilities
$24,000
Net assets
$257,498
Revenue
$216,684
Expenses
$241,058
Net income
-$24,374
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