Civic Intelligence

Native Media Resource Center

EIN 68-0375616 • 501(c)3 • Gualala, CA

Profile

To produce educational materials about indigenous communities in order to promote racial harmony and cross-cultural understanding.

PO Box 574Gualala, CA 95445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,669

Up $10,809 (+45%) from 2024

Liabilities

Up

$11,272

Up $49 (+0.4%) from 2024

Net Assets

Up

$23,397

Up $10,760 (+85%) from 2024

Revenue

Up

$104,809

Up $47,146 (+82%) from 2024

Expenses

Up

$93,744

Up $10,247 (+12%) from 2024

Net Income

Up

$11,065

Up $36,899 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $202,693Liabilities 2011: $0Net Assets 2011: $202,6932011Assets 2012: $252,441Liabilities 2012: $1,681Net Assets 2012: $250,7602012Assets 2013: $227,278Liabilities 2013: $857Net Assets 2013: $226,4212013Assets 2014: $204,577Liabilities 2014: $715Net Assets 2014: $203,8622014Assets 2015: $182,813Liabilities 2015: $904Net Assets 2015: $181,9092015Assets 2016: $153,957Liabilities 2016: $576Net Assets 2016: $153,3812016Assets 2017: $131,698Liabilities 2017: $758Net Assets 2017: $130,9402017Assets 2018: $103,254Liabilities 2018: $962Net Assets 2018: $102,2922018Assets 2019: $81,139Liabilities 2019: $955Net Assets 2019: $80,1842019Assets 2020: $80,554Liabilities 2020: $2,917Net Assets 2020: $77,6372020Assets 2021: $97,934Liabilities 2021: $0Net Assets 2021: $97,9342021Assets 2022: $69,837Liabilities 2022: $259Net Assets 2022: $69,5782022Assets 2023: $41,397Liabilities 2023: $2,062Net Assets 2023: $39,3352023Assets 2024: $23,860Liabilities 2024: $11,223Net Assets 2024: $12,6372024Assets 2025: $34,669Liabilities 2025: $11,272Net Assets 2025: $23,3972025

Highlighted filing

2025

Assets$34,669
Liabilities$11,272
Net Assets$23,397

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $5,0932011Revenue 2012: $106,089Expenses 2012: $58,022Net Income 2012: $48,0672012Expenses 2013: $67,1892013Revenue 2014: $44,011Expenses 2014: $66,570Net Income 2014: -$22,5592014Revenue 2015: $46,792Expenses 2015: $68,745Net Income 2015: -$21,9532015Revenue 2016: $43,761Expenses 2016: $72,289Net Income 2016: -$28,5282016Revenue 2017: $48,643Expenses 2017: $71,084Net Income 2017: -$22,4412017Revenue 2018: $50,845Expenses 2018: $79,493Net Income 2018: -$28,6482018Revenue 2019: $82,377Expenses 2019: $104,485Net Income 2019: -$22,1082019Revenue 2020: $76,278Expenses 2020: $78,825Net Income 2020: -$2,5472020Revenue 2021: $91,503Expenses 2021: $73,032Net Income 2021: $18,4712021Revenue 2022: $71,724Expenses 2022: $100,080Net Income 2022: -$28,3562022Revenue 2023: $65,906Expenses 2023: $94,791Net Income 2023: -$28,8852023Revenue 2024: $57,663Expenses 2024: $83,497Net Income 2024: -$25,8342024Revenue 2025: $104,809Expenses 2025: $93,744Net Income 2025: $11,0652025

Highlighted filing

2025

Revenue$104,809
Expenses$93,744
Net Income$11,065

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.23$1.05$0.94$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.58$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.66$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.92$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.76$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.82$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.51$0.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.49$0.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.44$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.47$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.44$0.67$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.67
2012Summary only. Only limited summary data is available for this year.$2.52$0.02$2.51$1.06$0.58$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$111,642
Mission and Program Overview

Mission

To produce educational materials about indigenous communities in order to promote racial harmony and cross-cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,637$23,397▲ $10,760
Cash and Non-Interest-Bearing Accounts$4,814$18,782▲ $13,968
Land, Buildings, and Equipment, Net$18,232$15,887▼ $2,345
Investments in Publicly Traded Securities$814$0▼ $814
Total Assets$23,860$34,669▲ $10,809
Liabilities
Accounts Payable and Accrued Expenses$11,223$11,272▲ $49
Total Liabilities$11,223$11,272▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,637$23,397▲ $10,760
Total Liabilities and Net Assets / Fund Balance$23,860$34,669▲ $10,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,887$323,716$339,603
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy BerryhillPresident
Susan RuschmeyerTreasurer/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$56,174
Program Service Revenue
$15,262
Investment Income
$8,040
Other Revenue
$25,333
All Other Contributions
$56,174
Change in Net Assets
$11,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,450$0$0$38,450
All Other Expenses$11,210$20,250$0$31,460
Travel$0$5,019$0$5,019
Fees for Services Other$4,916$50$0$4,966
Depreciation Depletion$3,972$798$0$4,770
Insurance$3,734$0$0$3,734
Fees for Services Accounting$0$1,528$0$1,528
Advertising$0$1,186$0$1,186
Fees for Services Legal$0$1,039$0$1,039
Interest$0$1,035$0$1,035
Office Expenses$0$557$0$557
Total Functional Expenses$62,282$31,462$0$93,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Native Media Resource Center
EIN
68-0375616
Phone
7074958498
Address
PO BOX 574, GUALALA, CA 95445

Signing Officer

Name
Peggy Berryhill
Title
President
Phone
7074958498
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Berryhill
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Katelyn Williams CPA
Address
7861 Brookside Ave, Sebastopol, CA 95472
Preparer
Katelyn Williams CPA
Phone
7079534119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No other documents available to the public.

Pt VI, Line 8A

No meetings were held during the current year.

Pt VI, Line 8B

No meetings were held during the current year.

Pt XI

NON-DEDUCTIBLE EXPENSES.

Form 990, Part IX, Line 24E

Bank charges 457. 0. 457. 0.

Form 990, Part IX, Line 24E

Computer supplies 3161. 0. 3161. 0.

Form 990, Part IX, Line 24E

Consulting 5750. 0. 5750. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 2161. 0. 2161. 0.

Form 990, Part IX, Line 24E

Membership 3121. 0. 3121. 0.

Form 990, Part IX, Line 24E

Miscellaneous 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Music costs 1867. 1867. 0. 0.

Form 990, Part IX, Line 24E

Printing and publications 387. 387. 0. 0.

Form 990, Part IX, Line 24E

Repairs 8956. 8956. 0. 0.

Form 990, Part IX, Line 24E

Small tools & equipment 5030. 0. 5030. 0.

Form 990, Part IX, Line 24E

SUPPLIES 174. 0. 174. 0.

Form 990, Part IX, Line 24E

WEBSITE 96. 0. 96. 0.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047590
IRS990ScheduleA/Total509Grp/TotalAmt0218116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE HELD DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEETINGS WERE HELD DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-DEDUCTIBLE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES 3161. 0. 3161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 5750. 0. 5750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2161. 0. 2161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP 3121. 0. 3121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC COSTS 1867. 1867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 8956. 8956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL TOOLS & EQUIPMENT 5030. 0. 5030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 174. 0. 174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023860
IRS990/TotalAssetsEOYAmt034669
IRS990/TotalAssetsGrp/BOYAmt023860
IRS990/TotalAssetsGrp/EOYAmt034669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062282
IRS990/TotalFunctionalExpensesGrp/TotalAmt093744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011223
IRS990/TotalLiabilitiesEOYAmt011272
IRS990/TotalLiabilitiesGrp/BOYAmt011223
IRS990/TotalLiabilitiesGrp/EOYAmt011272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023397
IRS990/TotalProgramServiceExpensesAmt062282
IRS990/TotalProgramServiceRevenueAmt015262
IRS990/TotalRevenueGrp/ExclusionAmt048635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034669
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05019
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 574
IRS990/USAddress/CityNm0GUALALA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095445
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NMRC.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074958498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE MEDIA RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680375616
ReturnHeader/Filer/PhoneNum07074958498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/Filer/USAddress/CityNm0GUALALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811364645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katelyn Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07861 Brookside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07079534119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-29T13:51:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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