Civic Intelligence

Migration Dialogue

990 • Fiscal year 2017 • EIN 68-0291549

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileMIGRATION.UCDAVIS.EDU
1004 Eagle PlDavis, CA 95616-5700

(530) 756-5713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,615,082

Up $414,890 (+8.0%) from 2016

Net Assets

Up

$4,022,652

Up $195,545 (+5.1%) from 2016

Liabilities

Up

$1,592,430

Up $219,345 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$514,531

Up $40,730 (+8.6%) from 2016

Expenses

Up

$206,403

Up $41,465 (+25%) from 2016

Net Income

Down

$308,128

Down $735 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$5,615,082
Liabilities$1,592,430
Net Assets$4,022,652
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$514,531
Expenses$206,403
Net Income$308,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$514,531
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,847,811$2,070,751▲ $222,940
Cash and Non-Interest-Bearing Accounts-$53,431-
Total Assets$5,200,192$5,615,082▲ $414,890
Other Assets Total$3,352,381$3,490,900▲ $138,519
Liabilities
Other Liabilities$739,632$895,632▲ $156,000
Accounts Payable and Accrued Expenses$633,453$696,798▲ $63,345
Total Liabilities$1,373,085$1,592,430▲ $219,345
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,865,180$2,865,180→ $0
Temporarily Rstr Net Assets$711,498$700,611▼ $10,887
Unrestricted Net Assets$250,429$456,861▲ $206,432
Total Net Assets Fund Balance$3,827,107$4,022,652▲ $195,545
Total Liabilities and Net Assets / Fund Balance$5,200,192$5,615,082▲ $414,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,490,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,865,180---$2,865,180
2016$2,865,180---$2,865,180
2015$2,784,253-▲ $61,209-$2,845,462
2014$2,729,815-▲ $54,438-$2,784,253
2013$2,687,405-▲ $42,410-$2,729,815
Compensation and Service Providers
Top Officer Pay20th 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
$108,000
Program Service Revenue
$0
Investment Income
$406,531
Other Revenue
$0
All Other Contributions
$108,000
Change in Net Assets
$308,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,403
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
Other Expenses$149,739--$149,739
Conferences and Meetings$44,852--$44,852
Office Expenses$3,000--$3,000
Travel$1,516--$1,516
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$204,903$1,500$0$206,403
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$895,632
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

Filer Name
Migration Dialogue
EIN
68-0291549
Address
1004 EAGLE PL, Davis, CA 95616-5700
Doing Business As
Philip L Martin President

Signing Officer

Name
Philip L Martin
Title
President
Phone
5307565713
Signed
2018-04-26
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
5

Preparer

Firm
James L Martin Atty and Acct
Address
805 W 21st St, Wilmington, DE 19802-3818
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 adjustment for the new cash account. This is the net decrease to the reserves.”

Balance Sheet Part X

“This box is checked to correlate the notes from Schedule O to the Balance Sheet.”

Raw XML Appendix359 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/BOYAmt0633453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collection, analysis, and dissemination of data to improve evidence based migration policy
IRS990/AllOtherContributionsAmt0108000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Philip L Martin
IRS990/BooksInCareOfDetail/PhoneNum05307565713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 Eagle Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt053431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044852
IRS990/ConferencesMeetingsGrp/TotalAmt044852
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406531
IRS990/CYOtherExpensesAmt0206403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0308128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A SERIES OF SEMINARS AND CONFERENCES DEALING WITHISSUES SURROUNDING IMMIGRATION INTO THE INDUSTRIALDEMOCRACIES, WITH RESULTS PUBLISHED IN A NEWSLETTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHILIP L MARTIN PRESIDENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204903
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Midgley
IRS990/Form990PartVIISectionAGrp/PersonNm1Elmar Honekopp
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Weil
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip L Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4James L Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC & TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0406531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collection, analysis, and dissemination of data to improve evidence based migration policy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03827107
IRS990/NetAssetsOrFundBalancesEOYAmt04022652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03352381
IRS990/OtherAssetsTotalGrp/EOYAmt03490900
IRS990/OtherChangesInNetAssetsAmt0-112583
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt1149739
IRS990/OtherExpensesGrp/TotalAmt05796
IRS990/OtherExpensesGrp/TotalAmt1149739
IRS990/OtherLiabilitiesGrp/BOYAmt0739632
IRS990/OtherLiabilitiesGrp/EOYAmt0895632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02865180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02865180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Philip L Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Part 1 shows all rev
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362802
IRS990/PYOtherExpensesAmt0164938
IRS990/PYRevenuesLessExpensesAmt0308863
IRS990/PYTotalExpensesAmt0164938
IRS990/PYTotalRevenueAmt0473801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01847811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0601005
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10920
IRS990ScheduleA/PublicSupportPY170Pct00.18660
IRS990ScheduleA/PublicSupportTotal170Amt0154706
IRS990ScheduleA/SubstantialContributorsTotAmt0332675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487381
IRS990ScheduleA/TotalSupportAmt01416271
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02784253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02845462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02729815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02784253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02687405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02729815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03490900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING ENDOWMENT ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HONORARIA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03490900
IRS990ScheduleD/TotalLiabilityAmt0895632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 adjustment for the new cash account. This is the net decrease to the reserves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This box is checked to correlate the notes from Schedule O to the Balance Sheet.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0711498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0700611
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05200192
IRS990/TotalAssetsEOYAmt05615082
IRS990/TotalAssetsGrp/BOYAmt05200192
IRS990/TotalAssetsGrp/EOYAmt05615082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373085
IRS990/TotalLiabilitiesEOYAmt01592430
IRS990/TotalLiabilitiesGrp/BOYAmt01373085
IRS990/TotalLiabilitiesGrp/EOYAmt01592430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03827107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04022652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05200192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05615082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01516
IRS990/TravelGrp/TotalAmt01516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 Eagle Pl
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MIGRATION.UCDAVIS.EDU/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip L Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05307565713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGRATION DIALOGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIGR
ReturnHeader/Filer/EIN0680291549
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 EAGLE PL
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956165700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0841B956CD97C3B5D2D3F739B222C3E7856AE7E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841B956CD97C3B5D2D3F739B222C3E7856AE7E6E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05106392018116xpmhe43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.108.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTm013:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236651861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Martin Atty and Acct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 W 21st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198023818
ReturnHeader/PreparerPersonGrp/PhoneNum03026523957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T13:23:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,615,082
Liabilities
$1,592,430
Net assets
$4,022,652
Revenue
$514,531
Expenses
$206,403
Net income
$308,128
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