Civic Intelligence

MV Gate Inc.

990EZ • Fiscal year 2015 • EIN 46-1269141

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilemvgate.org
69 Magee AveMill Valley, CA 94941

(415) 388-0184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,660

Down $5,813 (-20%) from 2014

Net Assets

Down

$22,660

Down $5,813 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$191,475

Up $64,890 (+51%) from 2014

Expenses

Up

$197,288

Up $92,351 (+88%) from 2014

Net Income

Down

-$5,813

Down $27,461 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2014: $28,473Net Assets 2014: $28,4732014Assets 2015: $22,660Net Assets 2015: $22,6602015Assets 2016: $28,526Net Assets 2016: $28,5262016Assets 2017: $23,217Net Assets 2017: $23,2172017Assets 2018: $29,983Net Assets 2018: $29,9832018Assets 2019: $69,484Net Assets 2019: $69,4842019Assets 2020: $99,544Liabilities 2020: $0Net Assets 2020: $99,5442020Assets 2021: $30,453Liabilities 2021: $0Net Assets 2021: $30,4532021Assets 2022: $25,591Net Assets 2022: $25,5912022Assets 2023: $8,882Net Assets 2023: $8,8822023Assets 2024: $13,256Net Assets 2024: $13,2562024

Highlighted filing

2015

Assets$22,660
Liabilities-
Net Assets$22,660
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $126,585Expenses 2014: $104,937Net Income 2014: $21,6482014Revenue 2015: $191,475Expenses 2015: $197,288Net Income 2015: -$5,8132015Revenue 2016: $196,650Expenses 2016: $190,784Net Income 2016: $5,8662016Revenue 2017: $123,012Expenses 2017: $128,321Net Income 2017: -$5,3092017Revenue 2018: $97,061Expenses 2018: $90,295Net Income 2018: $6,7662018Revenue 2019: $183,265Expenses 2019: $143,764Net Income 2019: $39,5012019Revenue 2020: $243,406Expenses 2020: $213,346Net Income 2020: $30,0602020Revenue 2021: $183,814Expenses 2021: $252,905Net Income 2021: -$69,0912021Revenue 2022: $155,049Expenses 2022: $159,911Net Income 2022: -$4,8622022Revenue 2023: $126,578Expenses 2023: $143,287Net Income 2023: -$16,7092023Revenue 2024: $97,356Expenses 2024: $92,982Net Income 2024: $4,3742024

Highlighted filing

2015

Revenue$191,475
Expenses$197,288
Net Income-$5,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$191,475
Mission and Program Overview

Mission

MV GATE, Inc. is an educational nonprofit that helps parents and communities in Mill Valley and nearby neighborhoods provide advanced learning opportunities to children who desire and need more educational challenges than traditional schooling provides.

Program Services

DescriptionGrantsExpenses
In support of its objectives, during 2015 MV GATE created and delivered novel advanced educational programs in four public school districts (Mill Valley, Larkspur-Corte Madera, Dixie (San Rafael), and Novato), and the Marin County Office of Education. Over 1,100 children in grades K-8 took regularly scheduled MVGATE after-school computer science classes and camps during 2015, over 40 took math camps, and another 1,000 participated in MVGATE's one-day computer science special events. MVGATE computer science programs also created leadership opportunities for approximately 12 middle school students, 12 high school students, and 5 college students to help in creating and delivering these computer science classes and camps. MVGATE trained some two dozen parents in STEM education. MVGATE earned a front-page article in the New York Times and an invitation to the White House Science Fair.$0$197,288
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PearceDirectorFT$53,500-$53,500
Jeff LeaneDirectorFT$51,510-$51,510
Filing and Contact Details

Filer

Filer Name
Mv Gate Inc
EIN
46-1269141
In Care Of
% John K Pearce
Phone
4153880184
Address
69 Magee Ave, Mill Valley, CA 94941

Signing Officer

Name
Jeffrey Leane
Title
Director
Phone
4153880184
Signed
2016-08-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expenses related to financial reporting, $213.00| Insurance, $1128.00| Expenses directly related to core programs, $10259.00| Other expenses, $222.00|”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011822
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MV GATE, Inc. is an educational nonprofit that helps parents and communities in Mill Valley and nearby neighborhoods provide advanced learning opportunities to children who desire and need more educational challenges than traditional schooling provides.
IRS990EZ/PrintingPublicationsPostageAmt05507
IRS990EZ/ProgramServiceRevenueAmt0191463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In support of its objectives, during 2015 MV GATE created and delivered novel advanced educational programs in four public school districts (Mill Valley, Larkspur-Corte Madera, Dixie (San Rafael), and Novato), and the Marin County Office of Education. Over 1,100 children in grades K-8 took regularly scheduled MVGATE after-school computer science classes and camps during 2015, over 40 took math camps, and another 1,000 participated in MVGATE's one-day computer science special events. MVGATE computer science programs also created leadership opportunities for approximately 12 middle school students, 12 high school students, and 5 college students to help in creating and delivering these computer science classes and camps. MVGATE trained some two dozen parents in STEM education. MVGATE earned a front-page article in the New York Times and an invitation to the White House Science Fair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197288
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0191475
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mvgate.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Expenses related to financial reporting, $213.00| Insurance, $1128.00| Expenses directly related to core programs, $10259.00| Other expenses, $222.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Leane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04153880184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MV GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MVGA
ReturnHeader/Filer/EIN0461269141
ReturnHeader/Filer/InCareOfNm0% John K Pearce
ReturnHeader/Filer/PhoneNum04153880184
ReturnHeader/Filer/USAddress/AddressLine1Txt069 Magee Ave
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/ReturnTs02016-08-16T03:37:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,660
Liabilities
-
Net assets
$22,660
Revenue
$191,475
Expenses
$197,288
Net income
-$5,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.27$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.55$1.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.84$2.53$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.43$2.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.83$1.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.97$1.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.27$1.05$0.22