Civic Intelligence

Native Media Resource Center

990 • Fiscal year 2020 • EIN 68-0375616

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$80,554

Down $585 (-0.7%) from 2019

Net Assets

Down

$77,637

Down $2,547 (-3.2%) from 2019

Liabilities

Up

$2,917

Up $1,962 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$76,278

Down $6,099 (-7.4%) from 2019

Expenses

Down

$78,825

Down $25,660 (-25%) from 2019

Net Income

Up

-$2,547

Up $19,561 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$80,554
Liabilities$2,917
Net Assets$77,637
Open 2020 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

2020

Revenue$76,278
Expenses$78,825
Net Income-$2,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$116,843
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$80,184$77,637▼ $2,547
Land, Buildings, and Equipment, Net$70,715$71,989▲ $1,274
Cash and Non-Interest-Bearing Accounts$10,424$8,564▼ $1,860
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$81,139$80,554▼ $585
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$955$2,917▲ $1,962
Total Liabilities$955$2,917▲ $1,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,184$77,637▼ $2,547
Total Liabilities and Net Assets / Fund Balance$81,139$80,554▼ $585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,989$264,415$336,404
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
$54,873
Program Service Revenue
$29,767
Investment Income
$0
Other Revenue
$-8,362
All Other Contributions
$54,873
Change in Net Assets
$-2,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,825
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$26,187--$26,187
Travel-$9,839-$9,839
All Other Expenses$2,510$3,061-$5,571
Other Expenses$8,015$3,645-$3,645
Advertising-$2,988-$2,988
Office Expenses-$2,834-$2,834
Fees for Services Accounting-$1,828-$1,828
Insurance$1,448--$1,448
Fees for Services Legal-$1,000-$1,000
Depreciation Depletion$292$263-$555
Fees for Services Other-$265-$265
Total Functional Expenses$46,802$32,023$0$78,825
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan RuschmeyerOfficerConsultingNo$1,940

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-10-19
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
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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/TotalSupportCalendarYearGrp/TotalAmt0185515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN RUSCHMEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PAID PACIFIC LAND SURVEYS, A COMPANY OWNED BY THE ORGANIZATION'S SECRETARY/TREASURER, $1,940 FOR CONSULTING AND SURVEY WORK. THIS PAYMENT WAS PROPERLY REPORTED ON FORM 1099-MISC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081139
IRS990/TotalAssetsEOYAmt080554
IRS990/TotalAssetsGrp/BOYAmt081139
IRS990/TotalAssetsGrp/EOYAmt080554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046802
IRS990/TotalFunctionalExpensesGrp/TotalAmt078825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955
IRS990/TotalLiabilitiesEOYAmt02917
IRS990/TotalLiabilitiesGrp/BOYAmt0955
IRS990/TotalLiabilitiesGrp/EOYAmt02917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077637
IRS990/TotalProgramServiceExpensesAmt046802
IRS990/TotalProgramServiceRevenueAmt029767
IRS990/TotalRevenueGrp/ExclusionAmt021405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080554
IRS990/TravelGrp/ManagementAndGeneralAmt09839
IRS990/TravelGrp/TotalAmt09839
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/ReturnTs02020-10-19T08:56:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,554
Liabilities
$2,917
Net assets
$77,637
Revenue
$76,278
Expenses
$78,825
Net income
-$2,547
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