Civic Intelligence

Mattole Valley Resource Center

990 • Fiscal year 2021 • EIN 68-0010786

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
PO Box 191Petrolia, CA 95558

(707) 629-3348

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,460

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$417,820

Down $2,860 (-0.7%) from 2020

Net Assets

Down

$377,107

Down $21,866 (-5.5%) from 2020

Liabilities

Up

$40,713

Up $19,006 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$189,173

Down $37,057 (-16%) from 2020

Expenses

Down

$127,438

Down $17,475 (-12%) from 2020

Net Income

Down

$61,735

Down $19,582 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2018: $4,241Liabilities 2018: $0Net Assets 2018: $4,2412018Assets 2019: $32,530Net Assets 2019: $32,5302019Assets 2020: $420,680Liabilities 2020: $21,707Net Assets 2020: $398,9732020Assets 2021: $417,820Liabilities 2021: $40,713Net Assets 2021: $377,1072021Assets 2022: $548,229Liabilities 2022: $118,329Net Assets 2022: $429,9002022Assets 2023: $471,543Liabilities 2023: $11,650Net Assets 2023: $459,8932023Assets 2024: $489,520Liabilities 2024: $8,101Net Assets 2024: $481,4192024Assets 2025: $502,377Liabilities 2025: $8,337Net Assets 2025: $494,0402025

Highlighted filing

2021

Assets$417,820
Liabilities$40,713
Net Assets$377,107
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2018: $68,284Expenses 2018: $64,043Net Income 2018: $4,2412018Revenue 2019: $145,818Expenses 2019: $113,422Net Income 2019: $32,3962019Revenue 2020: $226,230Expenses 2020: $144,913Net Income 2020: $81,3172020Revenue 2021: $189,173Expenses 2021: $127,438Net Income 2021: $61,7352021Revenue 2022: $414,842Expenses 2022: $356,005Net Income 2022: $58,8372022Revenue 2023: $271,439Expenses 2023: $244,163Net Income 2023: $27,2762023Revenue 2024: $158,941Expenses 2024: $142,261Net Income 2024: $16,6802024Revenue 2025: $151,615Expenses 2025: $143,378Net Income 2025: $8,2372025

Highlighted filing

2021

Revenue$189,173
Expenses$127,438
Net Income$61,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$189,173
Mission and Program Overview

Mission

Mattole valley resource center's (mvrc) mission is to provide a wide range of services and programs to promote, support, enrich and sustain resilient individuals, strong families, and a healthy community. Services may include but not be limited to: connecting community members to resources; providing health, wellness, and educational programs, activities and support groups; and creating opportunities to enhance and sustain community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,362$301,243▲ $14,881
Cash and Non-Interest-Bearing Accounts$39,366$78,470▲ $39,104
Pledges and Grants Receivable-$38,054-
Accounts Receivable$35,090$0▼ $35,090
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$420,680$417,820▼ $2,860
Other Assets Total$59,862$53▼ $59,809
Liabilities
Deferred Revenue-$24,602-
Accounts Payable and Accrued Expenses$21,707--
Other Liabilities-$16,111-
Total Liabilities$21,707$40,713▲ $19,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,235$352,505▼ $22,730
Net Assets With Donor Restrictions$23,738$24,602▲ $864
Total Net Assets Fund Balance$398,973$377,107▼ $21,866
Total Liabilities and Net Assets / Fund Balance$420,680$417,820▼ $2,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,131$3,269$122,400
Leasehold Improvements$102,334$2,657$104,991
Land$76,500-$76,500
Equipment$3,278$60$3,338
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HermanExecutive DirectorPT$24,460$24,460
Julie SimpsonBoard Member-$3,125$3,125

Board Members and Trustees

NameTitle
Andrew BarberPresident
Glenda ShortVice President
Denise GoforthBoard Member
Dulca DoaneBoard Member
Flora BrainBoard Member
Jennifer DojkaBoard Member
Kathryn RadkeSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,676
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$14,416
All Other Contributions
$39,162
Change in Net Assets
$61,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,908
Salaries, Compensation, and Employee Benefits$58,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,367$6,218-$27,585
Other Salaries and Wages$23,213$4,071-$27,284
Office Expenses$6,889$3,620-$10,509
Fees for Services Accounting$6,641$3,354-$9,995
Occupancy$2,790$3,092-$5,882
Depreciation Depletion$60$5,701-$5,761
Fees for Services Other$4,713$42-$4,755
Insurance$4,137--$4,137
Payroll Taxes$2,293$1,368-$3,661
All Other Expenses$3,485$15-$3,500
Other Expenses$4,855$2,796-$2,796
Total Functional Expenses$97,038$30,400$0$127,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,188
Credit Card Payable$3,661
Accrued Payroll & Payroll Taxes$1,023
Accrued Expenses$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“The bookkeeper and treasurer review the 990 before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mattole Valley Resource Center
EIN
68-0010786
Phone
7076293348
Address
PO BOX 191, PETROLIA, CA 95558

Signing Officer

Name
John Williams
Title
Treasurer
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Herman
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE AND FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22796
IRS990/OtherExpensesGrp/ProgramServicesAmt010574
IRS990/OtherExpensesGrp/ProgramServicesAmt16021
IRS990/OtherExpensesGrp/ProgramServicesAmt24855
IRS990/OtherExpensesGrp/TotalAmt010578
IRS990/OtherExpensesGrp/TotalAmt16021
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherLiabilitiesGrp/EOYAmt016111
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014416
IRS990/OtherRevenueTotalAmt014416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023213
IRS990/OtherSalariesAndWagesGrp/TotalAmt027284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01368
IRS990/PayrollTaxesGrp/ProgramServicesAmt02293
IRS990/PayrollTaxesGrp/TotalAmt03661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY HERMAN
IRS990/PriorPeriodAdjustmentsAmt0-83601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068279
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt081317
IRS990/PYSalariesCompEmpBnftPaidAmt076634
IRS990/PYTotalExpensesAmt0144913
IRS990/PYTotalRevenueAmt0226230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534090
IRS990ScheduleA/TotalSupportAmt0549712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03338
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301243
IRS990ScheduleD/TotalLiabilityAmt016111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420680
IRS990/TotalAssetsEOYAmt0417820
IRS990/TotalAssetsGrp/BOYAmt0420680
IRS990/TotalAssetsGrp/EOYAmt0417820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174676
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021707
IRS990/TotalLiabilitiesEOYAmt040713
IRS990/TotalLiabilitiesGrp/BOYAmt021707
IRS990/TotalLiabilitiesGrp/EOYAmt040713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,820
Liabilities
$40,713
Net assets
$377,107
Revenue
$189,173
Expenses
$127,438
Net income
$61,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.08$4.94$1.52$1.43$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.08$4.81$1.59$1.42$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.71$2.44$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.18$4.30$4.15$3.56$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.77$1.89$1.27$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.22$3.99$2.26$1.45$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.46$1.13$0.32
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.68$0.64$0.04