Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2016 • EIN 84-0831830

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,842

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$480,767

Down $18,996 (-3.8%) from 2015

Net Assets

Down

$429,210

Down $14,495 (-3.3%) from 2015

Liabilities

Down

$51,557

Down $4,501 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$87,415

Down $11,874 (-12%) from 2015

Expenses

Up

$101,960

Up $9,102 (+9.8%) from 2015

Net Income

Down

-$14,545

Down $20,976 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$480,767
Liabilities$51,557
Net Assets$429,210
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$87,415
Expenses$101,960
Net Income-$14,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$94,723
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$168,690$157,738▼ $10,952
Cash and Non-Interest-Bearing Accounts$61,558$79,000▲ $17,442
Investments in Publicly Traded Securities$10,374$11,627▲ $1,253
Pledges and Grants Receivable-$5,985-
Accounts Receivable$63--
Total Assets$499,763$480,767▼ $18,996
Other Assets Total$259,078$226,417▼ $32,661
Liabilities
Deferred Revenue$51,976$43,606▼ $8,370
Accounts Payable and Accrued Expenses$4,082$7,951▲ $3,869
Total Liabilities$56,058$51,557▼ $4,501
Net Assets / Fund Balance
Unrestricted Net Assets$-145,426$421,231▲ $566,657
Temporarily Rstr Net Assets$589,131$7,979▼ $581,152
Total Net Assets Fund Balance$443,705$429,210▼ $14,495
Total Liabilities and Net Assets / Fund Balance$499,763$480,767▼ $18,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,502$120,368-
Other Land Buildings-$23,188-
Land$37,453--
Equipment$5,783$22,968-
Other Assets Org$226,417--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karalyn DornExecutive DirectorFT$37,842$37,842

Board Members and Trustees

NameTitle
Bruce TalbottDirector, President
Jeffrey HowardDirector
Jennifer MurrellDirector
Millie SlagleDirector
Peter ForteDirector
Phillip AndrewsDirector
Felis IovanniDirector, VP
Jim CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,857
Program Service Revenue
$8,370
Investment Income
$1,275
Other Revenue
$19,913
All Other Contributions
$57,857
Change in Net Assets
$-14,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,501
Other Expenses$41,459
Total Fundraising Expense$8,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,475$12,825$5,542$37,842
Other Salaries and Wages$17,675$8$398$18,081
Depreciation Depletion$10,404$328$219$10,951
Other Expenses$3,867$3,695$639$8,201
Occupancy$5,395$168$112$5,675
Insurance$4,206$1,025$94$5,325
Payroll Taxes$3,255$868$455$4,578
Office Expenses$2,529$381$861$3,771
Fees for Services Accounting$1,969$69$46$2,084
Total Functional Expenses$74,153$19,411$8,396$101,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,110
Fundraising Direct Expenses$7,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$18,110$18,110$7,308$10,802
None----
Total Events$18,110$18,110$7,308$10,802
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$7,728
Peter ForteDirectorLease/Purchase of Migrant HousingNo$1,260
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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalyn Dorn
Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
60

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeff Wendland CPA
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/GiftsGrantsContriRcvd170Grp/TotalAmt0348753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt0361009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361009
IRS990ScheduleA/TotalSupportAmt0471458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234870
IRS990ScheduleD/EquipmentGrp/BookValueAmt05783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028751
IRS990ScheduleD/LandGrp/BookValueAmt037453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER FORTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease/Purchase of Migrant Housing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease/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/EOYAmt07979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499763
IRS990/TotalAssetsEOYAmt0480767
IRS990/TotalAssetsGrp/BOYAmt0499763
IRS990/TotalAssetsGrp/EOYAmt0480767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057857
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056058
IRS990/TotalLiabilitiesEOYAmt051557
IRS990/TotalLiabilitiesGrp/BOYAmt056058
IRS990/TotalLiabilitiesGrp/EOYAmt051557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429210
IRS990/TotalProgramServiceExpensesAmt074153
IRS990/TotalProgramServiceRevenueAmt08370
IRS990/TotalReportableCompFromOrgAmt037842
IRS990/TotalRevenueGrp/ExclusionAmt021188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087415
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480767
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-145426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1038
IRS990/USAddress/CityNm0Palisade
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MIGRANTSERVICESGV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child and Migrant Services

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,767
Liabilities
$51,557
Net assets
$429,210
Revenue
$87,415
Expenses
$101,960
Net income
-$14,545
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