Civic Intelligence

The Village Method Inc.

990 • Fiscal year 2019 • EIN 47-2180493

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,635

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,274

Down $12,168 (-24%) from 2018

Net Assets

Down

$38,274

Down $10,773 (-22%) from 2018

Liabilities

Down

$0

Down $1,395 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$287,689

Up $26,337 (+10%) from 2018

Expenses

Up

$298,461

Up $54,269 (+22%) from 2018

Net Income

Down

-$10,772

Down $27,932 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$38,274
Liabilities$0
Net Assets$38,274
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$287,689
Expenses$298,461
Net Income-$10,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$287,689
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$49,042$36,874▼ $12,168
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Accounts Receivable$0$0→ $0
Total Assets$50,442$38,274▼ $12,168
Liabilities
Accounts Payable and Accrued Expenses$1,395$0▼ $1,395
Total Liabilities$1,395$0▼ $1,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,047$38,274▼ $10,773
Total Net Assets Fund Balance$49,047$38,274▼ $10,773
Total Liabilities and Net Assets / Fund Balance$50,442$38,274▼ $12,168
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahea GaskinsExecutive Director & Co-FounderFT$82,635$82,635
Mark GaskinsBoard ChairPT$5,100$5,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,399
Program Service Revenue
$112,250
Investment Income
$40
Other Revenue
$0
All Other Contributions
$171,515
Change in Net Assets
$-10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,817
Salaries, Compensation, and Employee Benefits$144,644
Total Fundraising Expense$31,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,371$11,324$2,040$87,735
Other Salaries and Wages$34,358$1,083$0$35,441
Advertising$0$0$17,612$17,612
Information Technology$0$16,251$0$16,251
All Other Expenses$0$14,649$1,102$15,751
Travel$0$11,566$0$11,566
Other Employee Benefits$0$10,910$0$10,910
Payroll Taxes$9,211$1,111$236$10,558
Office Expenses$0$9,332$0$9,332
Insurance$0$4,536$0$4,536
Occupancy$0$2,507$0$2,507
Other Expenses$0$315$0$315
Interest$0$31$0$31
Total Functional Expenses$178,092$88,929$31,440$298,461
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 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
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
2020-09-21

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
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”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050442
IRS990/TotalAssetsEOYAmt038274
IRS990/TotalAssetsGrp/BOYAmt050442
IRS990/TotalAssetsGrp/EOYAmt038274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175399
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01395
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178092
IRS990/TotalProgramServiceRevenueAmt0112250
IRS990/TotalReportableCompFromOrgAmt087735
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011566
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033170 Alvardo Niles Rd 795
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094587
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A Gaskins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05104701721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068BC23C45B85817EB528CAF918AEA73880B6C544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064155497BFD7C0A0EF621B09A9A179840B68F110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.74.208
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,274
Liabilities
$0
Net assets
$38,274
Revenue
$287,689
Expenses
$298,461
Net income
-$10,772
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
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.88$2.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.61$2.44$0.17