Civic Intelligence

Operation Migration-USA Inc

990 • Fiscal year 2014 • EIN 16-1560518

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization ProfileOPERATIONMIGRATION.ORG
1623 Military RoadRoom/Suite 63914304-1745

(800) 675-2618

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$455,650

Up $118,741 (+35%) from 2013

Net Assets

Up

$301,502

Up $118,288 (+65%) from 2013

Liabilities

Up

$154,148

Up $453 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

$723,638

No earlier filing loaded for comparison.

Expenses

Down

$605,350

Down $244,231 (-29%) from 2013

Net Income

$118,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $350,786Liabilities 2011: $15,571Net Assets 2011: $335,2152011Assets 2012: $386,065Liabilities 2012: $13,447Net Assets 2012: $372,6182012Assets 2013: $336,909Liabilities 2013: $153,695Net Assets 2013: $183,2142013Assets 2014: $455,650Liabilities 2014: $154,148Net Assets 2014: $301,5022014Assets 2015: $928,714Liabilities 2015: $227,196Net Assets 2015: $701,5182015Assets 2016: $833,932Liabilities 2016: $226,594Net Assets 2016: $607,3382016Assets 2017: $592,698Liabilities 2017: $229,165Net Assets 2017: $363,5332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$455,650
Liabilities$154,148
Net Assets$301,502
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $751,8692011Revenue 2012: $602,700Expenses 2012: $565,297Net Income 2012: $37,4032012Expenses 2013: $849,5812013Revenue 2014: $723,638Expenses 2014: $605,350Net Income 2014: $118,2882014Revenue 2015: $618,729Expenses 2015: $662,699Net Income 2015: -$43,9702015Revenue 2016: $439,771Expenses 2016: $569,514Net Income 2016: -$129,7432016Revenue 2017: $262,773Expenses 2017: $545,445Net Income 2017: -$282,6722017Revenue 2018: $121,754Expenses 2018: $468,311Net Income 2018: -$346,5572018

Highlighted filing

2014

Revenue$723,638
Expenses$605,350
Net Income$118,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$723,638
Mission and Program Overview

Mission

To advance the conservation of migratory species and their habitats through innovative research, education, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$140,000$241,003▲ $101,003
Cash and Non-Interest-Bearing Accounts$149,941$114,341▼ $35,600
Land, Buildings, and Equipment, Net$19,667$63,247▲ $43,580
Inventories for Sale or Use-$18,645-
Accounts Receivable$23,544$13,675▼ $9,869
Prepaid Expenses and Deferred Charges$3,757$4,739▲ $982
Total Assets$336,909$455,650▲ $118,741
Liabilities
Unsecured Notes Loans Payable$140,000$140,001▲ $1
Accounts Payable and Accrued Expenses$13,695$14,147▲ $452
Total Liabilities$153,695$154,148▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$183,214$301,502▲ $118,288
Total Net Assets Fund Balance$183,214$301,502▲ $118,288
Total Liabilities and Net Assets / Fund Balance$336,909$455,650▲ $118,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,247$33,633$96,880
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dale RichterChair
Walter SturgeonVice-chair
Colleen ChaseDirector
David SakrisonDirector
Gordon PerkinsonDirector
Norman St AmourDirector
Joseph DuffDirector and
Doug AanesSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$695,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,003
All Other Contributions
$681,060
Change in Net Assets
$118,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,638
Total Revenue per Audited Statements
$723,638
Total Revenue per Form 990
$723,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,300
Other Expenses$255,050
Total Fundraising Expense$10,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,300--$350,300
Other Expenses$21,776-$10,886$32,662
Office Expenses$15,129$15,130-$30,259
Depreciation Depletion$10,639--$10,639
Fees for Services Legal-$508-$508
Total Functional Expenses$578,826$15,638$10,886$605,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,350
Total Expenses per Audited Statements$605,350
Total Expenses per Form 990$605,350
International Activity

International Compliance

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
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization designates a sustaining member as one who has made a contribution of 125 or more for the year to the organization.”

Form 990, Page 6, Part VI, Line 7A

“Sustaining members elect the governing body of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Sustaining members review and accept governing board's approval of annual audit.”

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

“The 990 is provided to members of the board of directors via email. Subsequent to its review at a regularly scheduled board meeting, it is approved for filing by a resolution of the board.”

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

“The board of directors, staff, and volunteers are covered under the conflict of interest policy. On at least an annual basis, all are required to review and update their declaration as may be necessary or appropriate. Procedure requires that a call for declaration of conflicts of interest occur at the beginning of all organizational meetings. Any conflicts that arise are reviewed by the executive committee of the board. Persons with declared conflicts may not participate in any discussion nor vote on the matter in question.”

Form 990, Page 6, Part VI, Line 17

“New jersey, texas, wisconsin, kentucky, indiana”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via state websites and upon request.”

Filing and Contact Details

Filer

EIN
16-1560518
Phone
8006752618

Signing Officer

Name
Joseph Duff
Title
Chief Executive Officer
Phone
8006752618
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Duff
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
54

Preparer

Preparer
James R Waggoner
Phone
7166349708
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 463 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/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSRV MIGR SPECIES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DESIGNATES A SUSTAINING MEMBER AS ONE WHO HAS MADE A CONTRIBUTION OF 125 OR MORE FOR THE YEAR TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSTAINING MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINING MEMBERS REVIEW AND ACCEPT GOVERNING BOARD'S APPROVAL OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL. SUBSEQUENT TO ITS REVIEW AT A REGULARLY SCHEDULED BOARD MEETING, IT IS APPROVED FOR FILING BY A RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ON AT LEAST AN ANNUAL BASIS, ALL ARE REQUIRED TO REVIEW AND UPDATE THEIR DECLARATION AS MAY BE NECESSARY OR APPROPRIATE. PROCEDURE REQUIRES THAT A CALL FOR DECLARATION OF CONFLICTS OF INTEREST OCCUR AT THE BEGINNING OF ALL ORGANIZATIONAL MEETINGS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. PERSONS WITH DECLARED CONFLICTS MAY NOT PARTICIPATE IN ANY DISCUSSION NOR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW JERSEY, TEXAS, WISCONSIN, KENTUCKY, INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA STATE WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0PORT PERRY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
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IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14TX
IRS990/StatesWhereCopyOfReturnIsFldCd15WI
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17IN
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IRS990/TotalContributionsAmt0695635

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,650
Liabilities
$154,148
Net assets
$301,502
Revenue
$723,638
Expenses
$605,350
Net income
$118,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$4.68$3.47
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.29$3.64$2.63$5.45$2.83
2016Detailed filing. Detailed filing data is available for this year.$8.34$2.27$6.07$4.40$5.70$1.30
2015Detailed filing. Detailed filing data is available for this year.$9.29$2.27$7.02$6.19$6.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.54$3.02$7.24$6.05$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.54$1.83$8.50
2012Summary only. Only limited summary data is available for this year.$3.86$0.13$3.73$6.03$5.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.16$3.35$7.52