Civic Intelligence

Operation Migration-USA Inc

990 • Fiscal year 2017 • EIN 16-1560518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

(905) 982-1096

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$16,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$592,698

Down $241,234 (-29%) from 2016

Net Assets

Down

$363,533

Down $243,805 (-40%) from 2016

Liabilities

Up

$229,165

Up $2,571 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$262,773

Down $176,998 (-40%) from 2016

Expenses

Down

$545,445

Down $24,069 (-4.2%) from 2016

Net Income

Down

-$282,672

Down $152,929 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$592,698
Liabilities$229,165
Net Assets$363,533
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$262,773
Expenses$545,445
Net Income-$282,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$262,773
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$470,877$379,900▼ $90,977
Savings and Temporary Cash Investments$256,176$129,598▼ $126,578
Land, Buildings, and Equipment, Net$70,092$75,705▲ $5,613
Inventories for Sale or Use$4,364$3,630▼ $734
Prepaid Expenses and Deferred Charges$4,699$3,219▼ $1,480
Accounts Receivable$27,724$646▼ $27,078
Total Assets$833,932$592,698▼ $241,234
Liabilities
Unsecured Notes Loans Payable$213,648$213,648→ $0
Accounts Payable and Accrued Expenses$12,946$15,517▲ $2,571
Total Liabilities$226,594$229,165▲ $2,571
Net Assets / Fund Balance
Unrestricted Net Assets$607,338$363,533▼ $243,805
Total Net Assets Fund Balance$607,338$363,533▼ $243,805
Total Liabilities and Net Assets / Fund Balance$833,932$592,698▼ $241,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,705$114,992$190,697
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-anne BellemerCFOPT$16,000$16,000

Board Members and Trustees

NameTitle
John GerendChair
Jeff WeingarzVice Chair
David SakrisonDirector
Norman St AmourDirector
Peter SmithDirector
Walter SturgeonDirecor Emeritus
Doug AanesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,250
All Other Contributions
$242,348
Change in Net Assets
$-282,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,773
Total Revenue per Form 990
$262,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,893
Grants and Similar Amounts Paid$248,552
Total Fundraising Expense$8,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,552--$248,552
Fees for Services Other$32,069--$32,069
Other Expenses$17,469-$8,732$26,201
Depreciation Depletion$25,220--$25,220
Office Expenses$8,911$8,911-$17,822
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$527,802$8,911$8,732$545,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,445
Total Expenses per Form 990$545,445
Total Expenses per Audited Statements$506,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-38,867
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“Operation migration changed its bylaws in 2017.”

Form 990, Part VI, Section A, Line 6

“The organization designates a member as one who has made a contribution of $125 or more for the year to the organization, requests membership status, and is approved by the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body of the organization.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 withdeclared conflicts may not participate in any discussion nor vote on the matter in question.”

Form 990, Part VI, Section C, 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
9059821096
Address
1623 MILITARY ROAD RM/STE 639, NIAGARA FALLS, NY 14304-1745

Signing Officer

Name
Jo-anne Bellemer
Title
CFO
Phone
9059821096
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-anne Bellemer
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
32

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
James Waggoner
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized foreign exchange (gain) loss 32,576. Book v tax depreciation 6,291.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book vs tax depreciation unrealized foreign exchange (gain) loss”

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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt0842088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02464256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64290
IRS990ScheduleA/PublicSupportPY509Pct00.69830
IRS990ScheduleA/PublicSupportTotal509Amt01683373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0195312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0199822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0842088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt020789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt012311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt010459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt061205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706671
IRS990ScheduleA/Total509Grp/TotalAmt02525461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-38867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545445
IRS990ScheduleD/OtherExpensesIncludedAmt0-38867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VS TAX DEPRECIATION UNREALIZED FOREIGN EXCHANGE (GAIN) LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075705
IRS990ScheduleD/TotalExpensesPerForm990Amt0545445
IRS990ScheduleD/TotalRevenuePerForm990Amt0262773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506578
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0248552
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSRV MIGR SPECIES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION MIGRATION CHANGED ITS BYLAWS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DESIGNATES A MEMBER AS ONE WHO HAS MADE A CONTRIBUTION OF $125 OR MORE FOR THE YEAR TO THE ORGANIZATION, REQUESTS MEMBERSHIP STATUS, AND IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS 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 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 WITHDECLARED CONFLICTS MAY NOT PARTICIPATE IN ANY DISCUSSION NOR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA STATE WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED FOREIGN EXCHANGE (GAIN) LOSS 32,576. BOOK V TAX DEPRECIATION 6,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/ProvinceOrStateNm0ON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0248552
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERATION MIGRATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,698
Liabilities
$229,165
Net assets
$363,533
Revenue
$262,773
Expenses
$545,445
Net income
-$282,672
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