Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2015 • EIN 84-0831830

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileMIGRANTSERVICESGV.ORG
PO Box 1038Palisade, CO 81526

(970) 464-5226

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$499,763

Down $5,527 (-1.1%) from 2014

Net Assets

Up

$443,705

Up $6,431 (+1.5%) from 2014

Liabilities

Down

$56,058

Down $11,958 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$99,289

Up $41,699 (+72%) from 2014

Expenses

Up

$92,858

Up $17,731 (+24%) from 2014

Net Income

Up

$6,431

Up $23,968 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$499,763
Liabilities$56,058
Net Assets$443,705
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$99,289
Expenses$92,858
Net Income$6,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$104,474
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$173,224$168,690▼ $4,534
Cash and Non-Interest-Bearing Accounts$28,455$61,558▲ $33,103
Investments in Publicly Traded Securities$10,374$10,374→ $0
Accounts Receivable$1,498$63▼ $1,435
Total Assets$505,290$499,763▼ $5,527
Other Assets Total$291,739$259,078▼ $32,661
Liabilities
Deferred Revenue$65,072$51,976▼ $13,096
Accounts Payable and Accrued Expenses$2,944$4,082▲ $1,138
Total Liabilities$68,016$56,058▼ $11,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,131$589,131→ $0
Unrestricted Net Assets$-151,857$-145,426▲ $6,431
Total Net Assets Fund Balance$437,274$443,705▲ $6,431
Total Liabilities and Net Assets / Fund Balance$505,290$499,763▼ $5,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,999$112,870-
Land$37,454--
Equipment$9,237$42,702-
Other Assets Org$259,078--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce TalbottDirector, President
Ashley SroufeDirector
Christine WightDirector
Millie SlagleDirector
Ronnie HiqueraDirector, VP
Karalyn DornExecutive Director
Felix IovanniTreasurer,Director
Jim CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,429
Program Service Revenue
$13,096
Investment Income
$0
Other Revenue
$10,764
All Other Contributions
$68,879
Change in Net Assets
$6,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,460
Other Expenses$35,398
Total Fundraising Expense$9,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,800$11,400$3,800$38,000
Other Salaries and Wages$14,925$45$228$15,198
Depreciation Depletion$8,178$258$172$8,608
Occupancy$6,086$192$128$6,406
Office Expenses$3,150$677$872$4,699
Payroll Taxes$3,030$912$320$4,262
Insurance$2,555$34$22$2,611
Fees for Services Accounting$2,308$73$49$2,430
Other Expenses$1,581$422$58$2,061
Advertising$0$0$1,776$1,776
Travel$194$0$542$736
Total Functional Expenses$69,693$14,088$9,077$92,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,609
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$13,159$13,159-$13,159
None----
Total Events$13,159$13,159$5,185$7,974
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

Filer Name
Child and Migrant Services
EIN
84-0831830
Phone
9704645226
Address
PO Box 1038, Palisade, CO 81526

Signing Officer

Name
Karalyn Dorn
Title
Executive Director
Phone
9704645226
Signed
2016-01-18
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
4
Volunteers
60

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeffrey T Wendland
Phone
9708581941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews 990 and 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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt0399347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399347
IRS990ScheduleA/TotalSupportAmt0500749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234869
IRS990ScheduleD/EquipmentGrp/BookValueAmt09237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051939
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07974
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 and supplies to board after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves all salaries and wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves all salaries and wages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589131
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505290
IRS990/TotalAssetsEOYAmt0499763
IRS990/TotalAssetsGrp/BOYAmt0505290
IRS990/TotalAssetsGrp/EOYAmt0499763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075429
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069693
IRS990/TotalFunctionalExpensesGrp/TotalAmt092858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068016
IRS990/TotalLiabilitiesEOYAmt056058
IRS990/TotalLiabilitiesGrp/BOYAmt068016
IRS990/TotalLiabilitiesGrp/EOYAmt056058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443705
IRS990/TotalProgramServiceExpensesAmt069693
IRS990/TotalProgramServiceRevenueAmt013096
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099289
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0542
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0194
IRS990/TravelGrp/TotalAmt0736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-151857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1038
IRS990/USAddress/CityNm0Palisade
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MIGRANTSERVICESGV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child and Migrant Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0840831830
ReturnHeader/Filer/PhoneNum09704645226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1038
ReturnHeader/Filer/USAddress/CityNm0Palisade

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,763
Liabilities
$56,058
Net assets
$443,705
Revenue
$99,289
Expenses
$92,858
Net income
$6,431
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