Civic Intelligence

Native Media Resource Center

990 • Fiscal year 2014 • EIN 68-0375616

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization Profilewww.nmrc.co
PO Box 57495445

(707) 884-9957

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$204,577

Down $22,701 (-10.0%) from 2013

Net Assets

Down

$203,862

Down $22,559 (-10.0%) from 2013

Liabilities

Down

$715

Down $142 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

$44,011

No earlier filing loaded for comparison.

Expenses

Down

$66,570

Down $619 (-0.9%) from 2013

Net Income

-$22,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$204,577
Liabilities$715
Net Assets$203,862
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$44,011
Expenses$66,570
Net Income-$22,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$50,622
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,239$212,143▼ $15,096
Rtn Earn Endowment Incm Other Fnds$226,421$203,862▼ $22,559
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Cash and Non-Interest-Bearing Accounts$39$-7,566▼ $7,605
Total Assets$227,278$204,577▼ $22,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$857$715▼ $142
Total Liabilities$857$715▼ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,421$203,862▼ $22,559
Total Liabilities and Net Assets / Fund Balance$227,278$204,577▼ $22,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,476$73,453$277,929
Equipment$5,091$14,251$19,342
Other Land Buildings$2,576$1,547$4,123
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peggy BerryhillPresident
Susan RuschmeyerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,868
Program Service Revenue
$13,049
Investment Income
$0
Other Revenue
$5,094
All Other Contributions
$25,868
Change in Net Assets
$-22,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,570
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
Depreciation Depletion$28,352$773-$29,125
Occupancy$17,688$324-$18,012
Office Expenses-$2,279-$2,279
Insurance-$2,163-$2,163
Fees for Services Accounting-$1,394-$1,394
Fees for Services Legal-$1,255-$1,255
All Other Expenses$327$519-$846
Other Expenses$7,322$530-$530
Fees for Services Other-$483-$483
Travel-$109-$109
Interest-$45-$45
Total Functional Expenses$53,689$12,881$0$66,570
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
68-0375616
Phone
7078849957

Signing Officer

Name
Peggy Berryhill
Title
President
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry Wall
Phone
7075443507
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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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227278
IRS990/TotalAssetsEOYAmt0204577
IRS990/TotalAssetsGrp/BOYAmt0227278
IRS990/TotalAssetsGrp/EOYAmt0204577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053689
IRS990/TotalFunctionalExpensesGrp/TotalAmt066570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857
IRS990/TotalLiabilitiesEOYAmt0715
IRS990/TotalLiabilitiesGrp/BOYAmt0857
IRS990/TotalLiabilitiesGrp/EOYAmt0715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203862
IRS990/TotalProgramServiceExpensesAmt053689
IRS990/TotalProgramServiceRevenueAmt013049
IRS990/TotalRevenueGrp/ExclusionAmt05094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nmrc.co
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE MEDIA RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680375616
ReturnHeader/Filer/PhoneNum07078849957
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 574
ReturnHeader/Filer/USAddress/City0GUALALA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry A Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 Linda Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075443507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-02T04:21:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,577
Liabilities
$715
Net assets
$203,862
Revenue
$44,011
Expenses
$66,570
Net income
-$22,559
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