Civic Intelligence

Native Media Resource Center

990 • Fiscal year 2018 • EIN 68-0375616

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww/nmrc.co
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$103,254

Down $28,444 (-22%) from 2017

Net Assets

Down

$102,292

Down $28,648 (-22%) from 2017

Liabilities

Up

$962

Up $204 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Up

$50,845

Up $2,202 (+4.5%) from 2017

Expenses

Up

$79,493

Up $8,409 (+12%) from 2017

Net Income

Down

-$28,648

Down $6,207 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$103,254
Liabilities$962
Net Assets$102,292
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$50,845
Expenses$79,493
Net Income-$28,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,804
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$130,940$102,292▼ $28,648
Land, Buildings, and Equipment, Net$126,283$98,896▼ $27,387
Cash and Non-Interest-Bearing Accounts$5,412$4,357▼ $1,055
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$131,698$103,254▼ $28,444
Other Assets Total$3$1▼ $2
Liabilities
Accounts Payable and Accrued Expenses$758$962▲ $204
Total Liabilities$758$962▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,940$102,292▼ $28,648
Total Liabilities and Net Assets / Fund Balance$131,698$103,254▼ $28,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,896$206,977$305,873
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy BerryhillPresident
Susan RuschmeyerTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$29,294
Program Service Revenue
$13,549
Investment Income
$0
Other Revenue
$8,002
All Other Contributions
$29,294
Change in Net Assets
$-28,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,493
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$29,494--$29,494
Occupancy$18,673$700-$19,373
All Other Expenses$2,463$3,894-$6,357
Other Expenses$2,449$2,974-$2,449
Office Expenses-$2,402-$2,402
Insurance$1,948--$1,948
Travel-$1,574-$1,574
Fees for Services Accounting-$1,282-$1,282
Fees for Services Legal$456--$456
Total Functional Expenses$59,167$20,326$0$79,493
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Berryhill
Legal Domicile
CA
Voting Board Members
2
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
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE EDUCATIONAL MATERIALS ABOUT INDIGENOUS COMMUNITIES IN ORDER TO PROMOTE RACIAL HARMONY AND CROSS-CULTURAL UNDERSTANDING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02463
IRS990/AllOtherExpensesGrp/TotalAmt06357
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RUSCHMEYER
IRS990/BooksInCareOfDetail/PhoneNum07078841318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 574
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUALALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0130940
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0102292
IRS990/CashNonInterestBearingGrp/BOYAmt05412
IRS990/CashNonInterestBearingGrp/EOYAmt04357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079493
IRS990/CYOtherRevenueAmt08002
IRS990/CYProgramServiceRevenueAmt013549
IRS990/CYRevenuesLessExpensesAmt0-28648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050845
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029494
IRS990/DepreciationDepletionGrp/TotalAmt029494
IRS990/Desc0THE ORGANIZATION WORKS IN PARTNERSHIP WITH INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS SUCH AS VISION MAKER MEDIA (FORMERLY NATIVE PUBLIC TELECOMMUNICATIONS), THE SMITHSONIAN INSTITUTION OFFICE OF TELECOMMUNICATIONS, NATIONAL MUSEUM OF THE AMERICAN INDIAN AND NORTHERN CALIFORNIA CULTURAL COMMUNICATIONS, INC.THE ORGANIZATION'S PROJECTS INCLUDE AUDIO, PRINT AND DIGITAL STORYTELLING, PROVIDING AN AUTHENTIC NATIVE VOICE TO PUBLIC BROADCASTING, AND SUPPORT FOR THE NATIVE RADIO SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01282
IRS990/FeesForServicesAccountingGrp/TotalAmt01282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0456
IRS990/FeesForServicesLegalGrp/TotalAmt0456
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RUSCHMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Sec.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056804
IRS990/GrossRentsGrp/PersonalAmt013911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01948
IRS990/InsuranceGrp/TotalAmt01948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098896
IRS990/LandBldgEquipCostOrOtherBssAmt0305873
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt05959
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PRODUCE EDUCATIONAL MATERIALS ABOUT INDIGENOUS COMMUNITIES IN ORDER TO PROMOTE RACIAL HARMONY AND CROSS-CULTURAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130940
IRS990/NetAssetsOrFundBalancesEOYAmt0102292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt018673
IRS990/OccupancyGrp/TotalAmt019373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OfficeExpensesGrp/TotalAmt02402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12974
IRS990/OtherExpensesGrp/ProgramServicesAmt03684
IRS990/OtherExpensesGrp/ProgramServicesAmt12449
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt13684
IRS990/OtherExpensesGrp/TotalAmt22974
IRS990/OtherExpensesGrp/TotalAmt32449
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY BERRYHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024024
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071084
IRS990/PYOtherRevenueAmt09602
IRS990/PYProgramServiceRevenueAmt015017
IRS990/PYRevenuesLessExpensesAmt0-22441
IRS990/PYTotalExpensesAmt071084
IRS990/PYTotalRevenueAmt048643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022469
IRS990ScheduleA/Total509Grp/TotalAmt0102781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098896
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/TotalAssetsBOYAmt0131698
IRS990/TotalAssetsEOYAmt0103254
IRS990/TotalAssetsGrp/BOYAmt0131698
IRS990/TotalAssetsGrp/EOYAmt0103254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059167
IRS990/TotalFunctionalExpensesGrp/TotalAmt079493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758
IRS990/TotalLiabilitiesEOYAmt0962
IRS990/TotalLiabilitiesGrp/BOYAmt0758
IRS990/TotalLiabilitiesGrp/EOYAmt0962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102292
IRS990/TotalProgramServiceExpensesAmt059167
IRS990/TotalProgramServiceRevenueAmt013549
IRS990/TotalRevenueGrp/ExclusionAmt021551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103254
IRS990/TravelGrp/ManagementAndGeneralAmt01574
IRS990/TravelGrp/TotalAmt01574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0680425672
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/ReturnTs02018-11-08T09:35:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,254
Liabilities
$962
Net assets
$102,292
Revenue
$50,845
Expenses
$79,493
Net income
-$28,648
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