Civic Intelligence

Migration Dialogue

990 • Fiscal year 2022 • EIN 68-0291549

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

(530) 304-9186

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,816,320

Down $1,260,283 (-13%) from 2021

Net Assets

Down

$6,034,221

Down $1,198,698 (-17%) from 2021

Liabilities

Down

$2,782,099

Down $61,585 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Down

$337,831

Down $205,027 (-38%) from 2021

Expenses

Down

$169,637

Down $87,875 (-34%) from 2021

Net Income

Down

$168,194

Down $117,152 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$8,816,320
Liabilities$2,782,099
Net Assets$6,034,221
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$337,831
Expenses$169,637
Net Income$168,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$337,831
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$1,056,137$844,910▼ $211,227
Cash and Non-Interest-Bearing Accounts$55,404$44,324▼ $11,080
Total Assets$10,076,603$8,816,320▼ $1,260,283
Other Assets Total$8,965,062$7,927,086▼ $1,037,976
Liabilities
Other Liabilities$1,730,758$1,891,758▲ $161,000
Accounts Payable and Accrued Expenses$1,112,926$890,341▼ $222,585
Total Liabilities$2,843,684$2,782,099▼ $61,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,367,739$3,169,041▼ $1,198,698
Net Assets With Donor Restrictions$2,865,180$2,865,180→ $0
Total Net Assets Fund Balance$7,232,919$6,034,221▼ $1,198,698
Total Liabilities and Net Assets / Fund Balance$10,076,603$8,816,320▼ $1,260,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,927,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,865,180---$2,865,180
2021$2,865,180---$2,865,180
2020$2,865,180---$2,865,180
2019$2,865,180---$2,865,180
2018$2,865,180---$2,865,180
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Philip L MartinPresident
Cecily SprouseBoard member
Elmar HonekoppBoard member
Patrick WeilBoard member
James L MartinSec & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Philip L Martin Incresearch1004 Eagle Pl, Davis, CA 95616-5700$143,873
Revenue and Support

Revenue Composition

Contributions and Grants
$311,195
Program Service Revenue
$0
Investment Income
$26,636
Other Revenue
$0
All Other Contributions
$311,195
Change in Net Assets
$168,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,637
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$150,068--$150,068
Conferences and Meetings$12,688--$12,688
Office Expenses$4,450--$4,450
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$168,137$1,500$0$169,637
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$1,891,758
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 35% controlled entity
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
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.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on request.”

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 President
Title
President
Phone
5303049186
Signed
2023-05-13
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

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 Appendix365 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/BOYAmt01112926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collection, analysis, and dissemination of data to improve evidence based migration policy
IRS990/AllOtherContributionsAmt0311195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Philip L Martin
IRS990/BooksInCareOfDetail/PhoneNum05303049186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 Eagle Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055404
IRS990/CashNonInterestBearingGrp/EOYAmt044324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012688
IRS990/ConferencesMeetingsGrp/TotalAmt012688
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0143873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01004 Eagle Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Davis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0956165700
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Philip L Martin Inc
IRS990/ContractorCompensationGrp/ServicesDesc0research
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026636
IRS990/CYOtherExpensesAmt0169637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337831
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/DonorRestrictionNetAssetsGrp/BOYAmt02865180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02865180
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168137
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
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/PersonNm0Elmar Honekopp
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Weil
IRS990/Form990PartVIISectionAGrp/PersonNm2Cecily Sprouse
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/GrossReceiptsAmt0337831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentExpenseAmt01248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026636
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/NetAssetsOrFundBalancesBOYAmt07232919
IRS990/NetAssetsOrFundBalancesEOYAmt06034221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04367739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03169041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04450
IRS990/OfficeExpensesGrp/TotalAmt04450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08965062
IRS990/OtherAssetsTotalGrp/EOYAmt07927086
IRS990/OtherChangesInNetAssetsAmt0-1368140
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt1150068
IRS990/OtherExpensesGrp/TotalAmt0931
IRS990/OtherExpensesGrp/TotalAmt1150068
IRS990/OtherLiabilitiesGrp/BOYAmt01730758
IRS990/OtherLiabilitiesGrp/EOYAmt01891758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Philip L Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Part 1 shows all rev
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110663
IRS990/PYOtherExpensesAmt0257512
IRS990/PYRevenuesLessExpensesAmt0285346
IRS990/PYTotalExpensesAmt0257512
IRS990/PYTotalRevenueAmt0542858
IRS990/ReconcilationRevenueExpnssAmt0168194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07013
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24110
IRS990ScheduleA/PublicSupportPY170Pct00.08370
IRS990ScheduleA/PublicSupportTotal170Amt0645011
IRS990ScheduleA/SubstantialContributorsTotAmt01500689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145700
IRS990ScheduleA/TotalSupportAmt02675544
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02865180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02865180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07927086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING ENDOWMENT ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01891758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HONORARIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07927086
IRS990ScheduleD/TotalLiabilityAmt01891758
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/ExplanationTxt6The governing documents are available for public inspection on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This is the adjustment for the new cash account. This is the net decrease to the reserves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This 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/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010076603
IRS990/TotalAssetsEOYAmt08816320
IRS990/TotalAssetsGrp/BOYAmt010076603
IRS990/TotalAssetsGrp/EOYAmt08816320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02843684
IRS990/TotalLiabilitiesEOYAmt02782099
IRS990/TotalLiabilitiesGrp/BOYAmt02843684
IRS990/TotalLiabilitiesGrp/EOYAmt02782099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07232919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06034221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010076603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08816320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip L Martin President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303049186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T23:08:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,816,320
Liabilities
$2,782,099
Net assets
$6,034,221
Revenue
$337,831
Expenses
$169,637
Net income
$168,194
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