Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2014 • EIN 84-0831830

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileMIGRANTSERVICESGV.ORG
PO Box 103881526

(970) 464-5226

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$505,290

Down $35,161 (-6.5%) from 2013

Net Assets

Down

$437,274

Down $17,537 (-3.9%) from 2013

Liabilities

Down

$68,016

Down $17,624 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$57,590

No earlier filing loaded for comparison.

Expenses

Down

$75,127

Down $92,544 (-55%) from 2013

Net Income

-$17,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $720,946Liabilities 2011: $120,063Net Assets 2011: $600,8832011Assets 2012: $607,548Liabilities 2012: $104,789Net Assets 2012: $502,7592012Assets 2013: $540,451Liabilities 2013: $85,640Net Assets 2013: $454,8112013Assets 2014: $505,290Liabilities 2014: $68,016Net Assets 2014: $437,2742014Assets 2015: $499,763Liabilities 2015: $56,058Net Assets 2015: $443,7052015Assets 2016: $480,767Liabilities 2016: $51,557Net Assets 2016: $429,2102016Assets 2017: $446,548Liabilities 2017: $40,378Net Assets 2017: $406,1702017Assets 2018: $438,068Liabilities 2018: $32,675Net Assets 2018: $405,3932018Assets 2019: $429,603Liabilities 2019: $26,406Net Assets 2019: $403,1972019Assets 2020: $545,807Liabilities 2020: $23,453Net Assets 2020: $522,3542020Assets 2021: $592,082Liabilities 2021: $31,810Net Assets 2021: $560,2722021Assets 2022: $660,604Liabilities 2022: $10,693Net Assets 2022: $649,9112022Assets 2023: $856,210Liabilities 2023: $30,253Net Assets 2023: $825,9572023Assets 2024: $961,135Liabilities 2024: $29,485Net Assets 2024: $931,6502024

Highlighted filing

2014

Assets$505,290
Liabilities$68,016
Net Assets$437,274
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $221,1002011Revenue 2012: $110,489Expenses 2012: $208,613Net Income 2012: -$98,1242012Expenses 2013: $167,6712013Revenue 2014: $57,590Expenses 2014: $75,127Net Income 2014: -$17,5372014Revenue 2015: $99,289Expenses 2015: $92,858Net Income 2015: $6,4312015Revenue 2016: $87,415Expenses 2016: $101,960Net Income 2016: -$14,5452016Revenue 2017: $79,374Expenses 2017: $102,414Net Income 2017: -$23,0402017Revenue 2018: $112,636Expenses 2018: $115,099Net Income 2018: -$2,4632018Revenue 2019: $118,899Expenses 2019: $121,095Net Income 2019: -$2,1962019Revenue 2020: $242,093Expenses 2020: $122,936Net Income 2020: $119,1572020Revenue 2021: $239,590Expenses 2021: $201,672Net Income 2021: $37,9182021Revenue 2022: $264,243Expenses 2022: $174,604Net Income 2022: $89,6392022Revenue 2023: $256,625Expenses 2023: $77,541Net Income 2023: $179,0842023Revenue 2024: $478,802Expenses 2024: $373,109Net Income 2024: $105,6932024

Highlighted filing

2014

Revenue$57,590
Expenses$75,127
Net Income-$17,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$62,989
Mission and Program Overview

Mission

To provide and coordinate community services for migrant and seasonal farm workers and their families in Mesa County, Colorado.

To provide and coordinate community services for migrant and seasonal farm workers and their families in Mesa County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,329$173,224▼ $9,105
Cash and Non-Interest-Bearing Accounts$23,859$28,455▲ $4,596
Investments in Publicly Traded Securities$10,374$10,374→ $0
Accounts Receivable$1,468$1,498▲ $30
Total Assets$540,451$505,290▼ $35,161
Other Assets Total$322,421$291,739▼ $30,682
Liabilities
Deferred Revenue$75,494$65,072▼ $10,422
Accounts Payable and Accrued Expenses$10,146$2,944▼ $7,202
Total Liabilities$85,640$68,016▼ $17,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,131$589,131→ $0
Unrestricted Net Assets$-134,320$-151,857▼ $17,537
Total Net Assets Fund Balance$454,811$437,274▼ $17,537
Total Liabilities and Net Assets / Fund Balance$540,451$505,290▼ $35,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,497$105,372-
Land$37,454--
Equipment$6,273$41,591-
Other Assets Org$291,739--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bruce TalbottDirector, President
Ashley SroufeDirector
Christine WrightDirector
Millie SlagleDirector
Ronnie HiqueraDirector, VP
Christine Mok-lammeExecutive Director
Felix IovanniTreasurer,Director
Jim CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,456
Program Service Revenue
$15,138
Investment Income
$0
Other Revenue
$4,996
All Other Contributions
$29,456
Change in Net Assets
$-17,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,563
Salaries, Compensation, and Employee Benefits$36,564
Total Fundraising Expense$5,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,986$2,794$2,861$32,641
Depreciation Depletion$8,935$170$0$9,105
Occupancy$6,583$347$0$6,930
Fees for Services Accounting$4,208$676$0$4,884
Office Expenses$2,371$1,001$690$4,062
Payroll Taxes$3,150$429$344$3,923
Other Expenses$1,200$1,067$1,202$3,469
Total Functional Expenses$63,410$6,620$5,097$75,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,101
Fundraising Direct Expenses$5,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce TalbottDirector, OfficerLease/Purchase of Migrant HousingNo$11,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-0831830
Phone
9704645226

Signing Officer

Name
Karalyn Dorn
Title
Operations Manager
Phone
9704645226
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalyn Dorn
Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Preparer
Jeffrey T Wendland
Phone
9708581941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews 990 an supplies to board after filing”

Pt VI, Line 15A

“Board approves all salaries and wages”

Pt VI, Line 15B

“Board approves all salaries and wages”

Pt III, Line 3

“The Organization initiated an off season from 11/1/13- 3/31/14 to conserve funds”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469253
IRS990ScheduleA/TotalSupportAmt0571573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234869
IRS990ScheduleD/EquipmentGrp/BookValueAmt06273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047864
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291739
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Tamales
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease/Purchase of Migrant Housing
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews 990 an supplies to board after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves all salaries and wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves all salaries and wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization initiated an off season from 11/1/13- 3/31/14 to conserve funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589131
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540451
IRS990/TotalAssetsEOYAmt0505290
IRS990/TotalAssetsGrp/BOYAmt0540451
IRS990/TotalAssetsGrp/EOYAmt0505290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063410
IRS990/TotalFunctionalExpensesGrp/TotalAmt075127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085640
IRS990/TotalLiabilitiesEOYAmt068016
IRS990/TotalLiabilitiesGrp/BOYAmt085640
IRS990/TotalLiabilitiesGrp/EOYAmt068016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437274
IRS990/TotalProgramServiceExpensesAmt063410
IRS990/TotalProgramServiceRevenueAmt015138
IRS990/TotalRevenueGrp/ExclusionAmt03702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057590
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505290
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-134320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-151857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 1038
IRS990/USAddress/City0Palisade
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MIGRANTSERVICESGV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Child and Migrant Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0840831830
ReturnHeader/Filer/PhoneNum09704645226
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1038
ReturnHeader/Filer/USAddress/City0Palisade
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeff Wendland CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fruita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081521
ReturnHeader/PreparerPersonGrp/PhoneNum09708581941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T WENDLAND
ReturnHeader/ReturnTs02015-05-15T12:44:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,290
Liabilities
$68,016
Net assets
$437,274
Revenue
$57,590
Expenses
$75,127
Net income
-$17,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.29$9.32$4.79$3.73$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.30$8.26$2.57$0.78$1.79
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.11$6.50$2.64$1.75$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.32$5.60$2.40$2.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.23$5.22$2.42$1.23$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.26$4.03$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$0.79$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.52$4.29$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.56$4.44$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.68$4.37$0.58$0.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.86$4.55$1.68
2012Summary only. Only limited summary data is available for this year.$6.08$1.05$5.03$1.10$2.09$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.20$6.01$2.21