Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2017 • EIN 84-0831830

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$446,548

Down $34,219 (-7.1%) from 2016

Net Assets

Down

$406,170

Down $23,040 (-5.4%) from 2016

Liabilities

Down

$40,378

Down $11,179 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$79,374

Down $8,041 (-9.2%) from 2016

Expenses

Up

$102,414

Up $454 (+0.4%) from 2016

Net Income

Down

-$23,040

Down $8,495 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$446,548
Liabilities$40,378
Net Assets$406,170
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$79,374
Expenses$102,414
Net Income-$23,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$87,364
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$157,738$149,054▼ $8,684
Cash and Non-Interest-Bearing Accounts$79,000$86,616▲ $7,616
Pledges and Grants Receivable$5,985$4,020▼ $1,965
Total Assets$480,767$446,548▼ $34,219
Other Assets Total$238,044$206,858▼ $31,186
Liabilities
Deferred Revenue$43,606$34,663▼ $8,943
Accounts Payable and Accrued Expenses$7,951$5,715▼ $2,236
Total Liabilities$51,557$40,378▼ $11,179
Net Assets / Fund Balance
Unrestricted Net Assets$421,231$402,150▼ $19,081
Temporarily Rstr Net Assets$7,979$4,020▼ $3,959
Total Net Assets Fund Balance$429,210$406,170▼ $23,040
Total Liabilities and Net Assets / Fund Balance$480,767$446,548▼ $34,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,005$127,865-
Land$37,454--
Equipment$4,595$47,344-
Other Assets Org$13,102--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Karalyn DornExecutive Director$38,000$38,000

Board Members and Trustees

NameTitle
Bruce TalbottDirector, President
Jeffrey HowardDirector, Vice President
Millie SlagleDirector
Peter ForteDirector
Phillip AndrewsDirector
Jennifer MurrellDirector, Secretary
Fekix IovanniDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,169
Program Service Revenue
$8,943
Investment Income
$1,870
Other Revenue
$20,392
All Other Contributions
$48,169
Change in Net Assets
$-23,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,815
Other Expenses$39,599
Total Fundraising Expense$9,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,208$14,329$5,463$38,000
Other Salaries and Wages$17,902$39$1,600$19,541
Depreciation Depletion$8,249$261$174$8,684
Fees for Services Accounting$6,332$198$135$6,665
Insurance$5,044$145$96$5,285
Payroll Taxes$3,614$1,109$551$5,274
Other Expenses$3,089$519$684$4,292
Office Expenses$3,120$127$545$3,792
Occupancy$3,502$106$71$3,679
Total Functional Expenses$76,188$16,877$9,349$102,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,981
Fundraising Direct Expenses$7,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$18,235$18,235$5,748$12,487
None----
Total Events$18,235$18,235$5,748$12,487
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$11,668
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
2018-01-24
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
114

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/OtherIncome170Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt0340515
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340515
IRS990ScheduleA/TotalSupportAmt0441343
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0107005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234870
IRS990ScheduleD/EquipmentGrp/BookValueAmt04595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051939
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets held by Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05748
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/TransactionAmt011668
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0446548
IRS990/TotalAssetsGrp/BOYAmt0480767
IRS990/TotalAssetsGrp/EOYAmt0446548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048169
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051557
IRS990/TotalLiabilitiesEOYAmt040378
IRS990/TotalLiabilitiesGrp/BOYAmt051557
IRS990/TotalLiabilitiesGrp/EOYAmt040378
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406170
IRS990/TotalProgramServiceExpensesAmt076188
IRS990/TotalProgramServiceRevenueAmt08943
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt011991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079374
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446548
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402150
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child and Migrant Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum09704645226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1038
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,548
Liabilities
$40,378
Net assets
$406,170
Revenue
$79,374
Expenses
$102,414
Net income
-$23,040
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