Civic Intelligence

Eel River Valley Multi-Generational Center Inc

990EZ • Fiscal year 2018 • EIN 45-3672349

Jan 01, 2018 to May 31, 2018 • Filed on Feb 06, 2019

1336 Main StreetFortuna, CA 95540

(707) 725-1722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$0

Down $62,202 (-100%) from 2017

Net Assets

Down

$0

Down $60,533 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,450

Down $186,807 (-75%) from 2017

Expenses

Down

$96,831

Down $191,176 (-66%) from 2017

Net Income

Up

-$34,381

Up $4,369 (+11%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $28,484Liabilities 2012: $10,1002012Assets 2013: $103,897Liabilities 2013: $1,524Net Assets 2013: $102,3732013Assets 2014: $85,737Net Assets 2014: $85,7372014Assets 2015: $125,542Liabilities 2015: $2,613Net Assets 2015: $122,9292015Assets 2016: $111,319Liabilities 2016: $12,036Net Assets 2016: $99,2832016Assets 2017: $62,202Liabilities 2017: $1,669Net Assets 2017: $60,5332017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $70,350Expenses 2012: $51,966Net Income 2012: $18,3842012Revenue 2013: $184,964Expenses 2013: $100,975Net Income 2013: $83,9892013Revenue 2014: $139,989Expenses 2014: $156,625Net Income 2014: -$16,6362014Revenue 2015: $180,236Expenses 2015: $142,969Net Income 2015: $37,2672015Revenue 2016: $306,886Expenses 2016: $330,532Net Income 2016: -$23,6462016Revenue 2017: $249,257Expenses 2017: $288,007Net Income 2017: -$38,7502017Revenue 2018: $62,450Expenses 2018: $96,831Net Income 2018: -$34,3812018

Highlighted filing

2018

Revenue$62,450
Expenses$96,831
Net Income-$34,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to May 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$67,972
Mission and Program Overview

Mission

The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services.

Program Services

DescriptionGrantsExpenses
We provide various services, events and opportunities for local youth, seniors and others for enrichment.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA JOHNSONBoard Member-$0--
BRIAN GONZALEZVice Chairman-$0--
RACHEL FUENTESBoard Member-$0--
MATT EBERHARDTSecretary-$0--
SARAH RENNERTreasurer-$0--
FRANK RAMOSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Eel River Valley Multi-generational
EIN
45-3672349
Phone
7077251722
Address
1336 MAIN STREET, FORTUNA, CA 95540

Signing Officer

Name
Dennis Scott
Title
CEO
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $156

Other Expenses.1002

Office Expenses $1617

Other Expenses.1009

Depreciation $1013

Other Expenses.1012

Insurance $3604

Other Expenses.1

WIOA - Workforce training $8127

Other Expenses.2

Program Expense $3132

Other Expenses.3

Mileage Reimbursement $687

Other Expenses.4

Supplies Reimbursement $317

Other Expenses.5

Licenses/permits $50

Other Expenses.7

BANK FEES $32

Other Assets.1002

Furniture and Fixtures - Beginning $5158 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $14716 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1669 Accounts Payable and Accrued Expenses - Ending $0

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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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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH OF $26,152 DISTRIBUTED TO MCLEAN FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MCLEAN FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-05-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3604
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EEL RIVER VALLEY MULTI-GENERATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0453672349
ReturnHeader/Filer/PhoneNum07077251722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077254442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Borges
ReturnHeader/ReturnTs02019-02-06T13:50:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02018

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Filings