Civic Intelligence

Child and Migrant Services

990 • Fiscal year 2020 • EIN 84-0831830

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 09, 2020

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,081

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$545,807

Up $116,204 (+27%) from 2019

Net Assets

Up

$522,354

Up $119,157 (+30%) from 2019

Liabilities

Down

$23,453

Down $2,953 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$242,093

Up $123,194 (+104%) from 2019

Expenses

Up

$122,936

Up $1,841 (+1.5%) from 2019

Net Income

Up

$119,157

Up $121,353 (+5526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$545,807
Liabilities$23,453
Net Assets$522,354
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$242,093
Expenses$122,936
Net Income$119,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$242,093
Mission and Program Overview

Mission

To serve, empower, and cultivate the well-being of migrant and immigrant workers and their families in the grand valley

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$143,784$287,172▲ $143,388
Land, Buildings, and Equipment, Net$136,145$130,280▼ $5,865
Receivables From Officers Etc$44,002$38,614▼ $5,388
Pledges and Grants Receivable$4,482$3,495▼ $987
Prepaid Expenses and Deferred Charges$1,120--
Total Assets$429,603$545,807▲ $116,204
Other Assets Total$100,070$86,246▼ $13,824
Liabilities
Deferred Revenue$20,686$15,489▼ $5,197
Accounts Payable and Accrued Expenses$5,720$7,964▲ $2,244
Total Liabilities$26,406$23,453▼ $2,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,715$395,250▼ $3,465
Net Assets With Donor Restrictions$4,482$127,104▲ $122,622
Total Net Assets Fund Balance$403,197$522,354▲ $119,157
Total Liabilities and Net Assets / Fund Balance$429,603$545,807▲ $116,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,603$157,621-
Land$37,454--
Equipment$7,223$32,824-
Other Assets Org$14,833--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Karalyn DornExecutive Director$38,081$38,081

Board Members and Trustees

NameTitle
Jeffrey HowardDirector, President
Felix IovanniDirector, Vice President
Bruce TalbottDirector
Jenn MooreDirector
Joan LevyDirector
Millie SlagleDirector
Peg MartinezDirector
Robert ScribnerDirector
Rod SharpDirector
Jennifer MurrellDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,896
Program Service Revenue
$5,040
Investment Income
$0
Other Revenue
$14,157
All Other Contributions
$217,896
Change in Net Assets
$119,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,961
Salaries, Compensation, and Employee Benefits$60,975
Total Fundraising Expense$11,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,041$13,828$5,712$38,581
Comp Disqual Persons$14,897$0$1,944$16,841
Other Expenses$9,491$52$34$9,577
Depreciation Depletion$0$9,082$0$9,082
Office Expenses$4,821$424$571$5,816
Payroll Taxes$3,116$1,810$627$5,553
Insurance$5,273$155$103$5,531
Occupancy$5,184$164$109$5,457
Fees for Services Accounting$3,016$201$64$3,281
All Other Expenses$1,149$704$143$1,996
Total Functional Expenses$84,644$26,466$11,826$122,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Professional Fundraising Fees$0
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$5,388

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,002$38,614▼ $5,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalyn Dorn
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
80

Preparer

Firm
Jeff Wendland CPA LLC
Address
2686 Caribbean Dr, Grand Junction, CO 81506
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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IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0Migrant Housing Leases Interest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050666
IRS990/PYOtherRevenueAmt029981
IRS990/PYProgramServiceRevenueAmt06314
IRS990/PYRevenuesLessExpensesAmt0-2196
IRS990/PYSalariesCompEmpBnftPaidAmt070429
IRS990/PYTotalExpensesAmt0121095
IRS990/PYTotalRevenueAmt0118899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt044002
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038614
IRS990/ReconcilationRevenueExpnssAmt0119157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2015: 9111. 2016: 9590. 2017: 31111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034435
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049812
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt0506052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506052
IRS990ScheduleA/TotalSupportAmt0590299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243224
IRS990ScheduleD/EquipmentGrp/BookValueAmt07223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040047
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable from Sale of Migrant Housing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets held by Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bruce Talbott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bldg purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038614
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/TotalBalanceDueAmt038614
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429603
IRS990/TotalAssetsEOYAmt0545807
IRS990/TotalAssetsGrp/BOYAmt0429603
IRS990/TotalAssetsGrp/EOYAmt0545807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222896
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026406
IRS990/TotalLiabilitiesEOYAmt023453
IRS990/TotalLiabilitiesGrp/BOYAmt026406
IRS990/TotalLiabilitiesGrp/EOYAmt023453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522354

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,807
Liabilities
$23,453
Net assets
$522,354
Revenue
$242,093
Expenses
$122,936
Net income
$119,157
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