Civic Intelligence

Mattole Valley Resource Center

990 • Fiscal year 2023 • EIN 68-0010786

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,462

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$471,543

Down $76,686 (-14%) from 2022

Net Assets

Up

$459,893

Up $29,993 (+7.0%) from 2022

Liabilities

Down

$11,650

Down $106,679 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$271,439

Down $143,403 (-35%) from 2022

Expenses

Down

$244,163

Down $111,842 (-31%) from 2022

Net Income

Down

$27,276

Down $31,561 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$471,543
Liabilities$11,650
Net Assets$459,893
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$271,439
Expenses$244,163
Net Income$27,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$276,102
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$294,936$291,956▼ $2,980
Cash and Non-Interest-Bearing Accounts$58,031$122,316▲ $64,285
Investments in Publicly Traded Securities$29,928$39,327▲ $9,399
Pledges and Grants Receivable$164,438$16,654▼ $147,784
Savings and Temporary Cash Investments$161$162▲ $1
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,229$471,543▼ $76,686
Other Assets Total$735$1,128▲ $393
Liabilities
Deferred Revenue$5,913$6,615▲ $702
Other Liabilities$10,086$4,566▼ $5,520
Accounts Payable and Accrued Expenses$102,330$469▼ $101,861
Total Liabilities$118,329$11,650▼ $106,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,987$453,278▲ $29,291
Net Assets With Donor Restrictions$5,913$6,615▲ $702
Total Net Assets Fund Balance$429,900$459,893▲ $29,993
Total Liabilities and Net Assets / Fund Balance$548,229$471,543▼ $76,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,855$9,545$122,400
Leasehold Improvements$96,950$8,041$104,991
Land$76,500-$76,500
Equipment$5,651$1,270$6,921
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HermanExecutive DirectorPT$32,462$32,462

Board Members and Trustees

NameTitle
Andrew BarberPresident
Glenda ShortVice President
Denise GoforthBoard Member
Dulce DoaneBoard Member
Flora BrainBoard Member
Julie SimpsonBoard Member
Kathryn RadkeSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,922
Program Service Revenue
$0
Investment Income
$2,098
Other Revenue
$31,419
All Other Contributions
$13,329
Change in Net Assets
$27,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,826
Salaries, Compensation, and Employee Benefits$76,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,875--$43,875
Current Officers, Directors, Trustees, and Key Employees$27,593$4,869-$32,462
All Other Expenses$9,098$3,584-$12,682
Fees for Services Accounting-$9,201-$9,201
Depreciation Depletion$5,830$733-$6,563
Other Expenses$6,047$218-$6,265
Occupancy$5,666$145-$5,811
Insurance$4,183--$4,183
Office Expenses-$1,376-$1,376
Fees for Services Other$600$21-$621
Total Functional Expenses$223,649$20,514$0$244,163
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
Accrued Payroll & Payroll Taxes$3,063
Credit Card Payable$1,456
Accrued Expenses$47
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Herman
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
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/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ProgramServicesAmt0100932
IRS990/OtherExpensesGrp/ProgramServicesAmt110884
IRS990/OtherExpensesGrp/ProgramServicesAmt28941
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
IRS990/OtherExpensesGrp/TotalAmt0100932
IRS990/OtherExpensesGrp/TotalAmt110884
IRS990/OtherExpensesGrp/TotalAmt29308
IRS990/OtherExpensesGrp/TotalAmt36265
IRS990/OtherLiabilitiesGrp/BOYAmt010086
IRS990/OtherLiabilitiesGrp/EOYAmt04566
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt031419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043875
IRS990/OtherSalariesAndWagesGrp/TotalAmt043875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280366
IRS990/PYOtherRevenueAmt011188
IRS990/PYRevenuesLessExpensesAmt058837
IRS990/PYSalariesCompEmpBnftPaidAmt075639
IRS990/PYTotalExpensesAmt0356005
IRS990/PYTotalRevenueAmt0414842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01108854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108854
IRS990ScheduleA/TotalSupportAmt01170028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06921
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291956
IRS990ScheduleD/TotalLiabilityAmt04566
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548229
IRS990/TotalAssetsEOYAmt0471543
IRS990/TotalAssetsGrp/BOYAmt0548229
IRS990/TotalAssetsGrp/EOYAmt0471543
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,543
Liabilities
$11,650
Net assets
$459,893
Revenue
$271,439
Expenses
$244,163
Net income
$27,276
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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