Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2018 • EIN 84-0831830

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$438,068

Down $8,480 (-1.9%) from 2017

Net Assets

Down

$405,393

Down $777 (-0.2%) from 2017

Liabilities

Down

$32,675

Down $7,703 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$112,636

Up $33,262 (+42%) from 2017

Expenses

Up

$115,099

Up $12,685 (+12%) from 2017

Net Income

Up

-$2,463

Up $20,577 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$438,068
Liabilities$32,675
Net Assets$405,393
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$112,636
Expenses$115,099
Net Income-$2,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$118,637
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,054$140,411▼ $8,643
Cash and Non-Interest-Bearing Accounts$86,616$112,633▲ $26,017
Pledges and Grants Receivable$4,020$4,020→ $0
Total Assets$446,548$438,068▼ $8,480
Other Assets Total$206,858$181,004▼ $25,854
Liabilities
Deferred Revenue$34,663$27,000▼ $7,663
Accounts Payable and Accrued Expenses$5,715$5,675▼ $40
Total Liabilities$40,378$32,675▼ $7,703
Net Assets / Fund Balance
Unrestricted Net Assets$402,150$401,373▼ $777
Temporarily Rstr Net Assets$4,020$4,020→ $0
Total Net Assets Fund Balance$406,170$405,393▼ $777
Total Liabilities and Net Assets / Fund Balance$446,548$438,068▼ $8,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,506$135,364-
Other Land Buildings-$23,188-
Land$37,454--
Equipment$3,451$25,300-
Other Assets Org$14,042--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Karalyn DornExecutive Director$38,420$38,420

Board Members and Trustees

NameTitle
Jeffrey HowardDirector, President
Felix IovanniDirector, Vice President
Bruce TalbottDirector
Millie SlagleDirector
Stan WardDirector
Tracy GallegosDirector
Jennifer MurrellDirector, Secretary
Kelly GlidewellDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,922
Program Service Revenue
$7,663
Investment Income
$940
Other Revenue
$31,111
All Other Contributions
$72,922
Change in Net Assets
$-2,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,662
Other Expenses$42,437
Total Fundraising Expense$13,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,210$13,447$5,763$38,420
Other Salaries and Wages$19,917$633$2,940$23,490
Payroll Taxes$6,317$3,725$710$10,752
Other Expenses$5,109$3,126$601$8,836
Depreciation Depletion$8,210$259$173$8,642
Insurance$5,199$149$100$5,448
Office Expenses$2,596$483$1,169$4,248
Occupancy$3,626$117$77$3,820
Fees for Services Accounting$3,345$106$70$3,521
Total Functional Expenses$79,161$22,199$13,739$115,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,992
Fundraising Direct Expenses$6,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert----
None----
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
Backup withholding compliance
Yes
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalyn Dorn
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt0317139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317139
IRS990ScheduleA/TotalSupportAmt0433316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234870
IRS990ScheduleD/EquipmentGrp/BookValueAmt03451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028751
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets held by Others
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BOYAmt04020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446548
IRS990/TotalAssetsEOYAmt0438068
IRS990/TotalAssetsGrp/BOYAmt0446548
IRS990/TotalAssetsGrp/EOYAmt0438068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072922
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040378
IRS990/TotalLiabilitiesEOYAmt032675
IRS990/TotalLiabilitiesGrp/BOYAmt040378
IRS990/TotalLiabilitiesGrp/EOYAmt032675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405393
IRS990/TotalProgramServiceExpensesAmt079161
IRS990/TotalProgramServiceRevenueAmt07663
IRS990/TotalReportableCompFromOrgAmt038420
IRS990/TotalRevenueGrp/ExclusionAmt017931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112636
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1038
IRS990/USAddress/CityNm0Palisade
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MIGRANTSERVICESGV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child and Migrant Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0840831830
ReturnHeader/Filer/PhoneNum09704645226

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,068
Liabilities
$32,675
Net assets
$405,393
Revenue
$112,636
Expenses
$115,099
Net income
-$2,463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits