Civic Intelligence

MV Gate Inc.

990 • Fiscal year 2021 • EIN 46-1269141

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilemvgate.org
7 Beverly TerraceMill Valley, CA 94941

(415) 634-7082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,453

Down $69,091 (-69%) from 2020

Net Assets

Down

$30,453

Down $69,091 (-69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$183,814

Down $59,592 (-24%) from 2020

Expenses

Up

$252,905

Up $39,559 (+19%) from 2020

Net Income

Down

-$69,091

Down $99,151 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$30,453
Liabilities$0
Net Assets$30,453
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$183,814
Expenses$252,905
Net Income-$69,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$183,814
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.

MVGATE 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,544$30,453▼ $69,091
Cap Stk Tr Prin Current Funds$99,544$30,453▼ $69,091
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$99,544$30,453▼ $69,091
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,544$30,453▼ $69,091
Total Liabilities and Net Assets / Fund Balance$99,544$30,453▼ $69,091
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PearceDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Jeff LeaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,500
Program Service Revenue
$13,091
Investment Income
$0
Other Revenue
$223
All Other Contributions
$170,500
Change in Net Assets
$-69,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,905
Salaries, Compensation, and Employee Benefits$96,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,798$0$0$141,798
Current Officers, Directors, Trustees, and Key Employees$96,000$0$0$96,000
Other Expenses$5,983$0$0$5,983
Total Functional Expenses$252,905$0$0$252,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mv Gate Inc
EIN
46-1269141
In Care Of
% John K Pearce
Address
7 Beverly Terrace, Mill Valley, CA 94941

Signing Officer

Name
Jeff Leane
Title
Director
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

“The COVID-19 state of emergency and subsequent lockdown that began in California in March 2020 continued to hit MVGATE's CORE program hard immediately putting an end to all its traditional in-person educational activities both in-school and out-of-school. CORE adapted by moving some activities online but many were canceled. MVGATE expects to continue delivering some CORE programs online and to restart suspended in-person programs as conditions improve. Also in response to the Covid crisis MVGATE's CSisElementary and Family Code Night operations shifted from support for in-school family programs to livestream online Family Code Nights and related programs posing immediate challenges while also opening opportunities for family engagement programs at larger scale for entire districts and regions at a time.”

Part IX, line 11G

“| Description:, Amount:| Educational services, $6535| Curriculum development, $135263|”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Pearce
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IRS990/ProgramServiceRevenueGrp/Desc0Educational services
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IRS990/ProgSrvcAccomActy2Grp/Desc02021 was a challenging year for MVGATE-Core. Its traditional in-person local educational activities both in-school and out-of-school were abruptly ended in March 2020 by California's COVID-19 state of emergency and lockdown. All key partners also suspended in-person operations. Some educational activities did not restart; others moved online. In two cases the move online allowed CORE to expand: its advanced Computer Science summer program serving middle school and high school students added a week-long intensive programming class; and its advanced math program added Marin's only open session of the American Mathematics Competition for high school students.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 223.00, Educational support services Other schools and instruction other thanelementary and secondary schools or colleges and universities which should select a code to describe their activities|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COVID-19 state of emergency and subsequent lockdown that began in California in March 2020 continued to hit MVGATE's CORE program hard immediately putting an end to all its traditional in-person educational activities both in-school and out-of-school. CORE adapted by moving some activities online but many were canceled. MVGATE expects to continue delivering some CORE programs online and to restart suspended in-person programs as conditions improve. Also in response to the Covid crisis MVGATE's CSisElementary and Family Code Night operations shifted from support for in-school family programs to livestream online Family Code Nights and related programs posing immediate challenges while also opening opportunities for family engagement programs at larger scale for entire districts and regions at a time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Educational services, $6535| Curriculum development, $135263|

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,453
Liabilities
$0
Net assets
$30,453
Revenue
$183,814
Expenses
$252,905
Net income
-$69,091
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