Civic Intelligence

Migration Dialogue

990 • Fiscal year 2013 • EIN 68-0291549

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileMIGRATION.UCDAVIS.EDU
1004 Eagle Pl95616-5700

(530) 756-5713

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,602,576

Up $510,478 (+12%) from 2012

Net Assets

Up

$3,478,454

Up $355,427 (+11%) from 2012

Liabilities

Up

$1,124,122

Up $155,051 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$130,992

No earlier filing loaded for comparison.

Expenses

Down

$133,878

Down $5,274 (-3.8%) from 2012

Net Income

-$2,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,674,738Liabilities 2010: $737,240Net Assets 2010: $2,937,4982010Assets 2011: $3,810,155Liabilities 2011: $833,588Net Assets 2011: $2,976,5672011Assets 2012: $4,092,098Liabilities 2012: $969,071Net Assets 2012: $3,123,0272012Assets 2013: $4,602,576Liabilities 2013: $1,124,122Net Assets 2013: $3,478,4542013Assets 2014: $4,806,376Liabilities 2014: $1,129,193Net Assets 2014: $3,677,1832014Assets 2015: $4,800,180Liabilities 2015: $1,262,921Net Assets 2015: $3,537,2592015Assets 2016: $5,200,192Liabilities 2016: $1,373,085Net Assets 2016: $3,827,1072016Assets 2017: $5,615,082Liabilities 2017: $1,592,430Net Assets 2017: $4,022,6522017Assets 2018: $5,856,526Liabilities 2018: $1,910,916Net Assets 2018: $3,945,6102018Assets 2019: $6,947,758Liabilities 2019: $2,200,782Net Assets 2019: $4,746,9762019Assets 2020: $8,330,498Liabilities 2020: $2,581,509Net Assets 2020: $5,748,9892020Assets 2021: $10,076,603Liabilities 2021: $2,843,684Net Assets 2021: $7,232,9192021Assets 2022: $8,816,320Liabilities 2022: $2,782,099Net Assets 2022: $6,034,2212022Assets 2023: $10,694,657Liabilities 2023: $3,049,940Net Assets 2023: $7,644,7172023Assets 2024: $12,536,976Liabilities 2024: $3,290,715Net Assets 2024: $9,246,2612024

Highlighted filing

2013

Assets$4,602,576
Liabilities$1,124,122
Net Assets$3,478,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $143,5742010Expenses 2011: $145,4912011Expenses 2012: $139,1522012Revenue 2013: $130,992Expenses 2013: $133,878Net Income 2013: -$2,8862013Revenue 2014: $121,938Expenses 2014: $101,961Net Income 2014: $19,9772014Revenue 2015: $175,009Expenses 2015: $121,704Net Income 2015: $53,3052015Revenue 2016: $473,801Expenses 2016: $164,938Net Income 2016: $308,8632016Revenue 2017: $514,531Expenses 2017: $206,403Net Income 2017: $308,1282017Revenue 2018: $484,041Expenses 2018: $235,009Net Income 2018: $249,0322018Revenue 2019: $509,589Expenses 2019: $225,651Net Income 2019: $283,9382019Revenue 2020: $799,566Expenses 2020: $237,001Net Income 2020: $562,5652020Revenue 2021: $542,858Expenses 2021: $257,512Net Income 2021: $285,3462021Revenue 2022: $337,831Expenses 2022: $169,637Net Income 2022: $168,1942022Revenue 2023: $691,649Expenses 2023: $375,113Net Income 2023: $316,5362023Revenue 2024: $337,015Expenses 2024: $267,954Net Income 2024: $69,0612024

Highlighted filing

2013

Revenue$130,992
Expenses$133,878
Net Income-$2,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$130,992
Mission and Program Overview

Mission

Collection, analysis, and dissemination of data to improve evidence based migration policy

Developing policies, migrants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,404,693$1,395,914▼ $8,779
Total Assets$4,092,098$4,602,576▲ $510,478
Other Assets Total$2,687,405$3,206,662▲ $519,257
Liabilities
Accounts Payable and Accrued Expenses$500,315$580,365▲ $80,050
Other Liabilities$468,756$543,757▲ $75,001
Total Liabilities$969,071$1,124,122▲ $155,051
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,209,440$2,253,629▲ $44,189
Temporarily Rstr Net Assets$862,790$1,171,418▲ $308,628
Unrestricted Net Assets$50,797$53,407▲ $2,610
Total Net Assets Fund Balance$3,123,027$3,478,454▲ $355,427
Total Liabilities and Net Assets / Fund Balance$4,092,098$4,602,576▲ $510,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,206,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,687,405-▲ $42,410-$2,729,815
2012$2,777,818-▲ $40,638-$2,818,456
2011$1,454,938-▲ $30,382-$1,485,320
2010$1,454,938-▲ $16,419-$1,471,357
2009$1,425,446-▲ $29,492-$1,454,938
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Philip L MartinPresident
Elizabeth MidgleyBoard member
Elmar HonekoppBoard member
Patrick WeilBoard member
James L MartinSec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$87,082
Program Service Revenue
$0
Investment Income
$43,910
Other Revenue
$0
All Other Contributions
$87,082
Change in Net Assets
$-2,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,878
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
Conferences and Meetings$40,630--$40,630
Fees for Services Other$12,132--$12,132
Travel$9,733--$9,733
Other Expenses$7,897--$7,897
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$132,378$1,500$0$133,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Honoraria$543,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Philip L. Martin and James L. Martin are brothers.”

Form 990 governing body review Part VI line 11

“The revenue and expenses are first summarized on a spreadsheet after the year-end accounting has been completed. The spreadsheet is reviewed by the governing body, and any extraordinary items are noted. The results are forwarded to the secretary and treasurer, who verifies that the amounts on the spreadsheet are correctly correlated to the amounts from the investment accounts as well as to the Form 1096 and Forms 1099, which are filed by the end of January. The preliminary draft of the Form 990 is finished in early February and forwarded to the governing body for review and comment. If it is accepted, the President signs and files it within the next month. If any further explanations or revisions are noted, the Form 990 is referred back to the accountant, who issues a revised form.”

Conflict of interest policy compliance Part VI line 12C

“In general, when Migration Dialogue personnel or their families have any relationships with regard to charitable activities that may create the appearance of a conflict of interest, such personnel promptly disclose the nexus. The purpose is to avoid any compromising positions that may interfere with the impartial discharge of their duties.”

CEO executive director top management comp Part VI line 15A

“These are currently uncompensated positions.”

Other officer or key employee compensation Part VI line 15B

“These are currently uncompensated positions.”

Governing documents etc available to public Part VI line 19

“All the governing documents are available to the public upon request directed to the President.”

Filing and Contact Details

Filer

EIN
68-0291549

Signing Officer

Name
Philip L Martin
Title
President
Phone
5307565713
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Martin
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
James L Martin
Phone
3026523957
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the net adjustments to the reserves.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Philip L. Martin and James L. Martin are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The revenue and expenses are first summarized on a spreadsheet after the year-end accounting has been completed. The spreadsheet is reviewed by the governing body, and any extraordinary items are noted. The results are forwarded to the secretary and treasurer, who verifies that the amounts on the spreadsheet are correctly correlated to the amounts from the investment accounts as well as to the Form 1096 and Forms 1099, which are filed by the end of January. The preliminary draft of the Form 990 is finished in early February and forwarded to the governing body for review and comment. If it is accepted, the President signs and files it within the next month. If any further explanations or revisions are noted, the Form 990 is referred back to the accountant, who issues a revised form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In general, when Migration Dialogue personnel or their families have any relationships with regard to charitable activities that may create the appearance of a conflict of interest, such personnel promptly disclose the nexus. The purpose is to avoid any compromising positions that may interfere with the impartial discharge of their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are currently uncompensated positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These are currently uncompensated positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All the governing documents are available to the public upon request directed to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is the net adjustments to the reserves.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0862790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01171418
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04092098
IRS990/TotalAssetsEOYAmt04602576
IRS990/TotalAssetsGrp/BOYAmt04092098
IRS990/TotalAssetsGrp/EOYAmt04602576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969071
IRS990/TotalLiabilitiesEOYAmt01124122
IRS990/TotalLiabilitiesGrp/BOYAmt0969071
IRS990/TotalLiabilitiesGrp/EOYAmt01124122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03123027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03478454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04092098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04602576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09733
IRS990/TravelGrp/TotalAmt09733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101004 Eagle Pl
IRS990/USAddress/City0Davis
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MIGRATION.UCDAVIS.EDU/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip L Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05307565713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIGRATION DIALOGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIGR
ReturnHeader/Filer/EIN0680291549
ReturnHeader/Filer/USAddress/AddressLine101004 EAGLE PL
ReturnHeader/Filer/USAddress/City0Davis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956165700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236651861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James L Martin Atty and Acct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 W 21st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198023818
ReturnHeader/PreparerPersonGrp/PhoneNum03026523957
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T14:37:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,602,576
Liabilities
$1,124,122
Net assets
$3,478,454
Revenue
$130,992
Expenses
$133,878
Net income
-$2,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.29$9.25$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.05$7.64$0.69$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.82$2.78$6.03$0.34$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.84$7.23$0.54$0.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.58$5.75$0.80$0.24$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.95$2.20$4.75$0.51$0.23$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.91$3.95$0.48$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.62$1.59$4.02$0.51$0.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.37$3.83$0.47$0.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.26$3.54$0.18$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.81$1.13$3.68$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.60$1.12$3.48$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.97$3.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.83$2.98$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.74$2.94$0.14