Civic Intelligence

Native Media Resource Center

990 • Fiscal year 2017 • EIN 68-0375616

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww/nmrc.cp
PO Box 574Gualala, CA 95445

(707) 884-1318

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$131,698

Down $22,259 (-14%) from 2016

Net Assets

Down

$130,940

Down $22,441 (-15%) from 2016

Liabilities

Up

$758

Up $182 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$48,643

Up $4,882 (+11%) from 2016

Expenses

Down

$71,084

Down $1,205 (-1.7%) from 2016

Net Income

Up

-$22,441

Up $6,087 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$131,698
Liabilities$758
Net Assets$130,940
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$48,643
Expenses$71,084
Net Income-$22,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$54,428
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
Cap Stk Tr Prin Current Funds$153,381$130,940▼ $22,441
Land, Buildings, and Equipment, Net$155,687$126,286▼ $29,401
Cash and Non-Interest-Bearing Accounts-$5,412-
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-
Total Assets$155,687$131,698▼ $23,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,306$758▼ $1,548
Total Liabilities$2,306$758▼ $1,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,381$130,940▼ $22,441
Total Liabilities and Net Assets / Fund Balance$155,687$131,698▼ $23,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,910$155,019$277,929
Equipment$2,673$19,044$21,717
Other Land Buildings$703$3,420$4,123
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy BerryhillPresident
Cahterine ChapmanVice President
Susan RuschmeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,024
Program Service Revenue
$15,017
Investment Income
$0
Other Revenue
$9,602
All Other Contributions
$24,024
Change in Net Assets
$-22,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,084
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$29,074$327-$29,401
Occupancy$19,906--$19,906
Insurance$2,098--$2,098
All Other Expenses$20$1,563-$1,583
Office Expenses-$1,433-$1,433
Fees for Services Other-$660-$660
Travel-$621-$621
Fees for Services Accounting-$550-$550
Other Expenses$512$2,500-$512
Total Functional Expenses$63,430$7,654$0$71,084
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
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

“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
Native Media Resource Center
EIN
68-0375616
Phone
7078841318
Address
PO BOX 574, GUALALA, CA 95445

Signing Officer

Name
Peggy Berryhill
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Berryhill
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Terry A Wall CPA
Address
5450 Linda Ln, Santa Rosa, CA 95404
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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/Total509Grp/TotalAmt073487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126286
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155687
IRS990/TotalAssetsEOYAmt0131698
IRS990/TotalAssetsGrp/BOYAmt0155687
IRS990/TotalAssetsGrp/EOYAmt0131698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063430
IRS990/TotalFunctionalExpensesGrp/TotalAmt071084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02306
IRS990/TotalLiabilitiesEOYAmt0758
IRS990/TotalLiabilitiesGrp/BOYAmt02306
IRS990/TotalLiabilitiesGrp/EOYAmt0758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130940
IRS990/TotalProgramServiceExpensesAmt063430
IRS990/TotalProgramServiceRevenueAmt015017
IRS990/TotalRevenueGrp/ExclusionAmt024619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131698
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/TotalAmt0621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 574
IRS990/USAddress/CityNm0GUALALA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www/nmrc.cp
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE MEDIA RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680375616
ReturnHeader/Filer/PhoneNum07078841318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/Filer/USAddress/CityNm0GUALALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry A Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Linda Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075443507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-20T06:12:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$131,698
Liabilities
$758
Net assets
$130,940
Revenue
$48,643
Expenses
$71,084
Net income
-$22,441
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