Civic Intelligence

Operation Migration-USA Inc

990 • Fiscal year 2015 • EIN 16-1560518

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileOPERATIONMIGRATION.ORG
1623 Military Road Rm/Ste 639Niagara Falls, NY 14304-1745

(800) 675-2618

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$928,714

Up $473,064 (+104%) from 2014

Net Assets

Up

$701,518

Up $400,016 (+133%) from 2014

Liabilities

Up

$227,196

Up $73,048 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$618,729

Down $104,909 (-14%) from 2014

Expenses

Up

$662,699

Up $57,349 (+9.5%) from 2014

Net Income

Down

-$43,970

Down $162,258 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$928,714
Liabilities$227,196
Net Assets$701,518
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$618,729
Expenses$662,699
Net Income-$43,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$618,729
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$528,784$546,539▲ $17,755
Savings and Temporary Cash Investments$290,345$246,018▼ $44,327
Land, Buildings, and Equipment, Net$128,249$87,628▼ $40,621
Accounts Receivable$19,756$39,830▲ $20,074
Prepaid Expenses and Deferred Charges$5,023$5,023→ $0
Inventories for Sale or Use$14,509$3,676▼ $10,833
Total Assets$986,666$928,714▼ $57,952
Liabilities
Unsecured Notes Loans Payable$213,646$213,646→ $0
Accounts Payable and Accrued Expenses$9,078$13,550▲ $4,472
Total Liabilities$222,724$227,196▲ $4,472
Net Assets / Fund Balance
Unrestricted Net Assets$763,942$701,518▼ $62,424
Total Net Assets Fund Balance$763,942$701,518▼ $62,424
Total Liabilities and Net Assets / Fund Balance$986,666$928,714▼ $57,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,628$83,613$171,241
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$583,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,046
All Other Contributions
$574,058
Change in Net Assets
$-43,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,729
Total Revenue per Audited Statements
$618,729
Total Revenue per Form 990
$618,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,329
Grants and Similar Amounts Paid$263,370
Total Fundraising Expense$14,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$263,370--$263,370
Office Expenses$37,701$37,702-$75,403
Other Expenses$29,287-$14,641$43,928
Fees for Services Other$36,400--$36,400
Depreciation Depletion$23,766--$23,766
Fees for Services Accounting$1,003--$1,003
Total Functional Expenses$610,356$37,702$14,641$662,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,699
Total Expenses per Audited Statements$662,699
Total Expenses per Form 990$662,699
International Activity

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
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 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

“Members elect the governing body of the organization.”

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

“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

Filer Name
Operation Migration-usa Inc
EIN
16-1560518
Phone
8006752618
Address
1623 MILITARY ROAD RM/STE 639, NIAGARA FALLS, NY 14304-1745

Signing Officer

Name
Joseph Duff
Title
Director and CEO
Phone
9059821096
Signed
2016-08-05
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
64

Preparer

Firm
CAMPAGNA & GALLSON CPA'S PC
Address
5350 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
James R Waggoner
Phone
7166349708
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To advance the conservation of migratory species and their habitats.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Book vs tax depreciation -18,454 total -18,454”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013550
IRS990/AccountsReceivableGrp/BOYAmt019756
IRS990/AccountsReceivableGrp/EOYAmt039830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE CONSERVATION OF MIGRATORY SPECIES AND THEIR HABITATS THROUGH INNOVATIVE RESEARCH, EDUCATION, AND PARTNERSHIP.
IRS990/AllOtherContributionsAmt0574058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt06 HIGH STREET UNIT A
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0PORT PERRY
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L9L 1H8
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH DUFF
IRS990/BooksInCareOfDetail/PhoneNum09059821096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583683
IRS990/CYGrantsAndSimilarPaidAmt0263370
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399329
IRS990/CYOtherRevenueAmt035046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0662699
IRS990/CYTotalFundraisingExpenseAmt014641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618729
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023766
IRS990/DepreciationDepletionGrp/TotalAmt023766
IRS990/Desc0THE PURPOSES FOR WHICH THE ORGANIZATION WAS FORMED ARE: 1) TO DEVELOP SYSTEMS AND TECHNOLOGY FOR ESTABLISHING SAFE MIGRATORY PATTERNS FOR MIGRATORY SPECIES OF BIRDS. 2) TO DEVELOP THE TECHNOLOGY FOR IMPRINTING, RAISING, AND INSTILLING OF NEW MIGRATORY ROUTES. 3) TO TRAIN PERSONNEL IN THE NEW TECHNIQUES SO DEVELOPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01003
IRS990/FeesForServicesAccountingGrp/TotalAmt01003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036400
IRS990/FeesForServicesOtherGrp/TotalAmt036400
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt06A HIGH STREET
IRS990/ForeignAddress/CityNm0PORT PERRY
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0263370
IRS990/ForeignGrantsGrp/TotalAmt0263370
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SAKRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG AANES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GEREND
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN ST AMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN CHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0263370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087628
IRS990/LandBldgEquipCostOrOtherBssAmt0171241
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE CONSERVATION OF MIGRATORY SPECIES AND THEIR HABITATS THROUGH INNOVATIVE RESEARCH, EDUCATION, AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0763942
IRS990/NetAssetsOrFundBalancesEOYAmt0701518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037702
IRS990/OfficeExpensesGrp/ProgramServicesAmt037701
IRS990/OfficeExpensesGrp/TotalAmt075403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18454
IRS990/OtherExpensesGrp/Desc0PROJECT MIGRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014641
IRS990/OtherExpensesGrp/ProgramServicesAmt0218829
IRS990/OtherExpensesGrp/ProgramServicesAmt129287
IRS990/OtherExpensesGrp/TotalAmt0218829
IRS990/OtherExpensesGrp/TotalAmt143928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112311
IRS990/OtherRevenueTotalAmt035046
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0528784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0546539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05023
IRS990/PrincipalOfficerNm0JOSEPH DUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADVANCE THE CONSERVATION OF MIGRATORY SPECIES AND THEIR HABITATS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271634
IRS990/PYOtherExpensesAmt0219353
IRS990/PYOtherRevenueAmt041163
IRS990/PYRevenuesLessExpensesAmt094490
IRS990/PYTotalExpensesAmt0490987
IRS990/PYTotalRevenueAmt0585477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0173980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0840000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 111,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03032890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70180
IRS990ScheduleA/PublicSupportPY509Pct00.70890
IRS990ScheduleA/PublicSupportTotal509Amt02239284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0840000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578739
IRS990ScheduleA/Total509Grp/TotalAmt03079284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03190721
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
IRS990ScheduleD/ExpensesSubtotalAmt0662699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171241
IRS990ScheduleD/RevenueSubtotalAmt0618729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087628
IRS990ScheduleD/TotalExpensesPerForm990Amt0662699
IRS990ScheduleD/TotalRevenuePerForm990Amt0618729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662699
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0263370
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSRV MIGR SPECIES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE CONSERVATION OF MIGRATORY SPECIES AND THEIR HABITATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DESIGNATES A MEMBER AS ONE WHO HAS MADE A CONTRIBUTION OF 125 OR MORE FOR THE YEAR TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS REVIEW AND ACCEPT GOVERNING BOARD'S APPROVAL OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7NEW JERSEY, TEXAS, WISCONSIN, KENTUCKY, INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA STATE WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK VS TAX DEPRECIATION -18,454 TOTAL -18,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION MIGRATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06 A HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PORT PERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0L9L 1H8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATN
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0263370
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERATION MIGRATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/StatesWhereCopyOfReturnIsFldCd11OR
IRS990/StatesWhereCopyOfReturnIsFldCd12TN
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14TX
IRS990/StatesWhereCopyOfReturnIsFldCd15WI
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986666
IRS990/TotalAssetsEOYAmt0928714
IRS990/TotalAssetsGrp/BOYAmt0986666
IRS990/TotalAssetsGrp/EOYAmt0928714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,714
Liabilities
$227,196
Net assets
$701,518
Revenue
$618,729
Expenses
$662,699
Net income
-$43,970
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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