Civic Intelligence

Geneseo Migrant Center Inc

990 • Fiscal year 2012 • EIN 16-1409164

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

3 Mount Morris-leicester Road14481
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$723,513

Down $55,595 (-7.1%) from 2011

Net Assets

Down

$702,139

Down $62,452 (-8.2%) from 2011

Liabilities

Up

$21,374

Up $6,857 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,420

Up $63,536 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $890,862Liabilities 2010: $18,984Net Assets 2010: $871,8782010Assets 2011: $779,108Liabilities 2011: $14,517Net Assets 2011: $764,5912011Assets 2012: $723,513Liabilities 2012: $21,374Net Assets 2012: $702,1392012Assets 2013: $760,973Liabilities 2013: $18,682Net Assets 2013: $742,2912013Assets 2014: $767,606Liabilities 2014: $32,747Net Assets 2014: $734,8592014Assets 2015: $818,757Liabilities 2015: $130,544Net Assets 2015: $688,2132015Assets 2016: $756,975Liabilities 2016: $57,040Net Assets 2016: $699,9352016Assets 2017: $749,531Liabilities 2017: $102,529Net Assets 2017: $647,0022017Assets 2018: $677,870Liabilities 2018: $89,908Net Assets 2018: $587,9622018Assets 2019: $529,302Liabilities 2019: $62,993Net Assets 2019: $466,3092019Assets 2020: $116,470Liabilities 2020: $31,972Net Assets 2020: $84,4982020Assets 2021: $25,219Liabilities 2021: $0Net Assets 2021: $25,2192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$723,513
Liabilities$21,374
Net Assets$702,139

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4062010Expenses 2011: $180,8842011Expenses 2012: $244,4202012Revenue 2013: $163,206Expenses 2013: $131,125Net Income 2013: $32,0812013Revenue 2014: $98,220Expenses 2014: $130,596Net Income 2014: -$32,3762014Revenue 2015: $85,738Expenses 2015: $114,000Net Income 2015: -$28,2622015Revenue 2016: $106,492Expenses 2016: $119,001Net Income 2016: -$12,5092016Revenue 2017: $350,510Expenses 2017: $398,739Net Income 2017: -$48,2292017Revenue 2018: $488,424Expenses 2018: $544,527Net Income 2018: -$56,1032018Revenue 2019: $364,351Expenses 2019: $490,669Net Income 2019: -$126,3182019Revenue 2020: $108,476Expenses 2020: $190,539Net Income 2020: -$82,0632020Revenue 2021: $69,920Expenses 2021: $129,199Net Income 2021: -$59,2792021Revenue 2022: $24,300Expenses 2022: $28,701Net Income 2022: -$4,4012022

Highlighted filing

2012

Revenue-
Expenses$244,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$397,915
Mission and Program Overview

Mission

The organization provides a variety of services to migrant farm workers residing in the immediate service area as well as coordinating programs that benefit migrant workers on a regional, statewide and national level.

Filing and Contact Details

Filer

EIN
16-1409164
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/ActivityOrMissionDescription0GENESEO MIGRANT CENTER PROVIDES A VARIETY OF SERVICES AND OPPORTUNITIES FOR MIGRANT FARMWORKERS AND THEIR FAMILIES ON A REGIONAL, STATEWIDE, AND NATIONAL BASIS TO ENCOURAGE AND ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. THE CENTER IS COMITTED TO PROMOTING EQUITY FOR MIGRANT FARM- WORKERS AND THEIR FAMILIES BY VALUING DIVERSITY, UNDERSTANDING THE IMPORTANCE OF THEIR WORK, ADVOCATING ON THEIR BEHALF, AND IDENTIFYING AND ADDRESSING THE ONGOING AND EMERGING NEEDS OF THE MIGRANT POPULATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF SEPTEMBER 30, 2012, GENESEO MIGRANT CENTER, INC. DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A MARRIED COUPLE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS ONCE A YEAR. THE PRESIDENT OF THE BOARD REVIEWS THE RETURN AND FILES IT.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE PROVIDED TO ANYONE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 67,544.
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IRS990/UnrestrictedNetAssets/BOY0664720
IRS990/UnrestrictedNetAssets/EOY0604289
IRS990/UponRequest0X
IRS990/WebSite0WWW.MIGRANT.NET
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$1.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.08$1.91$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.63$4.66$3.64$4.91$1.26
2018Summary only. Only limited summary data is available for this year.$6.78$0.90$5.88$4.88$5.45$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.03$6.47$3.51$3.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.57$7.00$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.19$1.31$6.88$0.86$1.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.33$7.35$0.98$1.31$0.32
2013Summary only. Only limited summary data is available for this year.$7.61$0.19$7.42$1.63$1.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.21$7.02$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.15$7.65$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.19$8.72$1.69