Civic Intelligence

The Village Method Inc.

990 • Fiscal year 2018 • EIN 47-2180493

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 31, 2020

Organization ProfileN/A
33170 Alvarado-Niles RdUnion City, CA 94587

(510) 470-1721

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

$50,442

No earlier filing loaded for comparison.

Net Assets

$49,047

No earlier filing loaded for comparison.

Liabilities

$1,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

$261,352

No earlier filing loaded for comparison.

Expenses

$244,192

No earlier filing loaded for comparison.

Net Income

$17,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$100K$0-$100KAssets 2018: $50,442Liabilities 2018: $1,395Net Assets 2018: $49,0472018Assets 2019: $38,274Liabilities 2019: $0Net Assets 2019: $38,2742019Assets 2020: $30,035Liabilities 2020: $104,020Net Assets 2020: -$73,9852020Assets 2022: $50,645Liabilities 2022: $77,844Net Assets 2022: -$27,1992022Assets 2023: $19,523Liabilities 2023: $73,232Net Assets 2023: -$53,7092023Assets 2024: $149,933Liabilities 2024: -$8,234Net Assets 2024: $158,1672024

Highlighted filing

2018

Assets$50,442
Liabilities$1,395
Net Assets$49,047
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $261,352Expenses 2018: $244,192Net Income 2018: $17,1602018Revenue 2019: $287,689Expenses 2019: $298,461Net Income 2019: -$10,7722019Revenue 2020: $219,484Expenses 2020: $331,744Net Income 2020: -$112,2602020Revenue 2022: $384,094Expenses 2022: $439,816Net Income 2022: -$55,7222022Revenue 2023: $527,776Expenses 2023: $554,286Net Income 2023: -$26,5102023Revenue 2024: $854,412Expenses 2024: $696,536Net Income 2024: $157,8762024

Highlighted filing

2018

Revenue$261,352
Expenses$244,192
Net Income$17,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2020
Return Version
2018v3.1
Gross Receipts
$261,352
Mission and Program Overview

Mission

The mission of The Village Method is to save black youth from falling through the cracks of the public education system and engage families throughout the academic journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,712$49,042▲ $37,330
Accounts Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges-$1,400-
Total Assets$26,712$50,442▲ $23,730
Liabilities
Other Liabilities$2,308--
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$2,308$1,395▼ $913
Net Assets / Fund Balance
Unrestricted Net Assets$24,404$49,047▲ $24,643
Total Net Assets Fund Balance$24,404$49,047▲ $24,643
Total Liabilities and Net Assets / Fund Balance$26,712$50,442▲ $23,730
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahea GaskinsExecutive Director & Co-FounderFT$83,660$83,660

Board Members and Trustees

NameTitle
Mark GaskinsBoard Chair
David HenryDirector
James WilliamsDirector
Monique AugustDirector
Paris WilliamsDirector
Stan DobbsDirector
Semajh BilaalSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,934
Program Service Revenue
$115,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,241
Change in Net Assets
$17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,747
Other Expenses$117,445
Total Fundraising Expense$6,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,295$8,365$0$83,660
Other Salaries and Wages$24,250$0$0$24,250
All Other Expenses$0$20,111$0$20,111
Information Technology$0$12,574$0$12,574
Office Expenses$0$11,656$0$11,656
Travel$0$9,603$0$9,603
Other Employee Benefits$0$9,493$0$9,493
Payroll Taxes$8,755$589$0$9,344
Fees for Services Other$0$7,724$0$7,724
Fees for Services Management$0$7,290$0$7,290
Advertising$0$0$6,894$6,894
Other Expenses$0$6,122$0$6,122
Occupancy$0$4,726$0$4,726
Insurance$0$1,353$0$1,353
Interest$0$205$0$205
Total Functional Expenses$137,487$99,811$6,894$244,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Village Method
EIN
47-2180493
Phone
5104701721
Address
33170 Alvarado-Niles Rd, Union City, CA 94587

Signing Officer

Name
Mark A Gaskins
Title
Board Chair
Phone
5104701721
Signed
2020-08-31

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
100

Preparer

Firm
Randall A Gaines CPA
Address
231 Rolfe Dr, Pittsburg, CA 94565
Preparer
Randall A Gaines CPA
Phone
9254392413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A designated Board member reviews the Form 990 before it is filed. A copy is distributed at the next Board meeting.”

Pt VI, Line 15B

“The organization obtains published nonprofit sector salary surveys from Compass Point and adjusts them for region and other factors in determining the Executive Director's salary. They also use Salary.com as a reference”

Pt VI, Line 18

“The organization publishes its Form 990 on Guidestar.com”

Pt VI, Line 19

“The organization publishes its governing documents, conflict of interest statement and Form 990 on Guidestar.com”

Pt VI, Line 2

“The Executive Director, Mahea Gaskins, and Board Member, Mark Gaskins, are married.”

Pt VI, Line 8B

“N/A TVM's Board doesn't have any committees”

Pt VI, Line 15A

“The organization obtains published nonprofit sector salary surveys from Compass Point and adjusts them for region and other factors in determining the Executive Director's salary. They also use Salary.com as a reference”

Form 990, Part IX, Line 24E

“Donations 2525. 0. 2525. 0.”

Form 990, Part IX, Line 24E

“Other 7847. 0. 7847. 0.”

Form 990, Part IX, Line 24E

“Taxes 4820. 0. 4820. 0.”

Form 990, Part IX, Line 24E

“Telephone 4919. 0. 4919. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A designated Board member reviews the Form 990 before it is filed. A copy is distributed at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains published nonprofit sector salary surveys from Compass Point and adjusts them for region and other factors in determining the Executive Director's salary. They also use Salary.com as a reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization publishes its Form 990 on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization publishes its governing documents, conflict of interest statement and Form 990 on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director, Mahea Gaskins, and Board Member, Mark Gaskins, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A TVM's Board doesn't have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization obtains published nonprofit sector salary surveys from Compass Point and adjusts them for region and other factors in determining the Executive Director's salary. They also use Salary.com as a reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 2525. 0. 2525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 7847. 0. 7847. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 4820. 0. 4820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4919. 0. 4919. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026712
IRS990/TotalAssetsEOYAmt050442
IRS990/TotalAssetsGrp/BOYAmt026712
IRS990/TotalAssetsGrp/EOYAmt050442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145934
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02308
IRS990/TotalLiabilitiesEOYAmt01395
IRS990/TotalLiabilitiesGrp/BOYAmt02308
IRS990/TotalLiabilitiesGrp/EOYAmt01395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137487
IRS990/TotalProgramServiceRevenueAmt0115418
IRS990/TotalReportableCompFromOrgAmt083660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09603
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033170 Alvardo Niles Rd 795
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094587
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A Gaskins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05104701721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village Method
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0472180493
ReturnHeader/Filer/PhoneNum05104701721
ReturnHeader/Filer/USAddress/AddressLine1Txt033170 Alvarado-Niles Rd
ReturnHeader/Filer/USAddress/CityNm0Union City

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
$50,442
Liabilities
$1,395
Net assets
$49,047
Revenue
$261,352
Expenses
$244,192
Net income
$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.58$8.54$6.97$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.73$0.54$5.28$5.54$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.78$0.27$3.84$4.40$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.04$0.74$2.19$3.32$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.88$2.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.61$2.44$0.17