Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2019 • EIN 84-0831830

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$429,603

Down $8,465 (-1.9%) from 2018

Net Assets

Down

$403,197

Down $2,196 (-0.5%) from 2018

Liabilities

Down

$26,406

Down $6,269 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$118,899

Up $6,263 (+5.6%) from 2018

Expenses

Up

$121,095

Up $5,996 (+5.2%) from 2018

Net Income

Up

-$2,196

Up $267 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$429,603
Liabilities$26,406
Net Assets$403,197
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$118,899
Expenses$121,095
Net Income-$2,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$124,722
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
Cash and Non-Interest-Bearing Accounts$112,633$143,784▲ $31,151
Land, Buildings, and Equipment, Net$140,411$136,145▼ $4,266
Receivables From Officers Etc-$44,002-
Pledges and Grants Receivable$4,020$4,482▲ $462
Prepaid Expenses and Deferred Charges-$1,120-
Total Assets$438,068$429,603▼ $8,465
Other Assets Total$181,004$100,070▼ $80,934
Liabilities
Deferred Revenue$27,000$20,686▼ $6,314
Accounts Payable and Accrued Expenses$5,675$5,720▲ $45
Total Liabilities$32,675$26,406▼ $6,269
Net Assets / Fund Balance
Unrestricted Net Assets$401,373$398,715▼ $2,658
Temporarily Rstr Net Assets$4,020$4,482▲ $462
Total Net Assets Fund Balance$405,393$403,197▼ $2,196
Total Liabilities and Net Assets / Fund Balance$438,068$429,603▼ $8,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,380$149,844-
Other Land Buildings$0$23,188-
Land$37,454--
Equipment$5,311$8,330-
Other Assets Org$13,894--
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
Maria JohnsonDirector
Millie SlagleDirector
Tracy GallegosDirector
Jennifer MurrellDirector, Secretary
Kelly GlidewellDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,604
Program Service Revenue
$6,314
Investment Income
$0
Other Revenue
$29,981
All Other Contributions
$82,604
Change in Net Assets
$-2,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,429
Other Expenses$50,666
Total Fundraising Expense$14,773
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$20,255$1,025$3,096$24,376
Other Expenses$4,117$7,247$1,536$12,900
Depreciation Depletion$8,458$259$173$8,890
Payroll Taxes$5,319$1,466$848$7,633
Insurance$5,368$155$103$5,626
Occupancy$4,285$136$92$4,513
Office Expenses$2,609$770$767$4,146
Fees for Services Accounting$3,306$344$70$3,720
Total Functional Expenses$81,410$24,912$14,773$121,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,003
Fundraising Direct Expenses$5,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$25,003$19,180-$19,180
None----
Total Events$25,003$19,180-$19,180
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 TalbottDirectorBldg purchaseNo$11,668

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$44,002-
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
2019-12-04
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
6
Volunteers
114

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeffrey T Wendland
Phone
9703141323
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2014: 8717. 2015: 9111. 2016: 9590. 2017: 31111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058529
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt0358585
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358585
IRS990ScheduleA/TotalSupportAmt0464645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243224
IRS990ScheduleD/EquipmentGrp/BookValueAmt05311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013641
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets held by Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bruce Talbott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bldg purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bruce Talbott
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044002
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/EOYAmt04482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438068
IRS990/TotalAssetsEOYAmt0429603
IRS990/TotalAssetsGrp/BOYAmt0438068
IRS990/TotalAssetsGrp/EOYAmt0429603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032675
IRS990/TotalLiabilitiesEOYAmt026406
IRS990/TotalLiabilitiesGrp/BOYAmt032675
IRS990/TotalLiabilitiesGrp/EOYAmt026406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081410
IRS990/TotalProgramServiceRevenueAmt06314
IRS990/TotalReportableCompFromOrgAmt038420
IRS990/TotalRevenueGrp/ExclusionAmt019180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0114

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,603
Liabilities
$26,406
Net assets
$403,197
Revenue
$118,899
Expenses
$121,095
Net income
-$2,196
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