Civic Intelligence

Eel River Valley Multi-Generational Center Inc

990 • Fiscal year 2017 • EIN 45-3672349

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$62,202

Down $49,117 (-44%) from 2016

Net Assets

Down

$60,533

Down $38,750 (-39%) from 2016

Liabilities

Down

$1,669

Down $10,367 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$249,257

Down $57,629 (-19%) from 2016

Expenses

Down

$288,007

Down $42,525 (-13%) from 2016

Net Income

Down

-$38,750

Down $15,104 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$62,202
Liabilities$1,669
Net Assets$60,533
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$249,257
Expenses$288,007
Net Income-$38,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$254,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,674$41,838▼ $15,836
Accounts Receivable$45,542$14,716▼ $30,826
Land, Buildings, and Equipment, Net$8,103$5,648▼ $2,455
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,319$62,202▼ $49,117
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,702--
Accounts Payable and Accrued Expenses$3,334$1,669▼ $1,665
Total Liabilities$12,036$1,669▼ $10,367
Net Assets / Fund Balance
Unrestricted Net Assets$99,283$60,533▼ $38,750
Total Net Assets Fund Balance$99,283$60,533▼ $38,750
Total Liabilities and Net Assets / Fund Balance$111,319$62,202▼ $49,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,158$10,419$15,577
Leasehold Improvements$490$405$895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank RamosChairman
Brian GonzalezVice Chairman
Angela JohnsonBoard Member
Rachel FuentesBoard Member
Matt EberhardtSecretary
Sarah RennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,784
Program Service Revenue
$25,129
Investment Income
$1
Other Revenue
$7,343
All Other Contributions
$106,049
Change in Net Assets
$-38,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,258
Other Expenses$128,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,522-$146,522
Occupancy-$37,085-$37,085
Payroll Taxes-$12,736-$12,736
Fees for Services Accounting-$5,430-$5,430
All Other Expenses-$3,514-$3,514
Insurance-$3,426-$3,426
Depreciation Depletion-$2,455-$2,455
Other Expenses$14,881$1,604-$1,604
Office Expenses-$1,134-$1,134
Fees for Services Other-$834-$834
Advertising-$634-$634
Total Functional Expenses$69,496$218,511$0$288,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,113
Fundraising Direct Expenses$4,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt0938448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938448
IRS990ScheduleA/TotalSupportAmt01046641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111319
IRS990/TotalAssetsEOYAmt062202
IRS990/TotalAssetsGrp/BOYAmt0111319
IRS990/TotalAssetsGrp/EOYAmt062202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216784
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012036
IRS990/TotalLiabilitiesEOYAmt01669
IRS990/TotalLiabilitiesGrp/BOYAmt012036
IRS990/TotalLiabilitiesGrp/EOYAmt01669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060533
IRS990/TotalProgramServiceExpensesAmt069496
IRS990/TotalProgramServiceRevenueAmt025129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062202
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EEL RIVER VALLEY MULTI-GENERATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0453672349
ReturnHeader/Filer/PhoneNum07077251722
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941167235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AndersonLucasSomerville & Borges
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077254442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Borges
ReturnHeader/ReturnTs02018-05-14T15:04:58-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,202
Liabilities
$1,669
Net assets
$60,533
Revenue
$249,257
Expenses
$288,007
Net income
-$38,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$2.49$2.88$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$3.07$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.80$1.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.40$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.85$1.01$0.84
2012Summary only. Only limited summary data is available for this year.$0.28$0.10$0.70$0.52$0.18