Civic Intelligence

The Village Method Inc.

990 • Fiscal year 2022 • EIN 47-2180493

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,475

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,645

Up $20,610 (+69%) from 2020

Net Assets

Up

-$27,199

Up $46,786 (+63%) from 2020

Liabilities

Down

$77,844

Down $26,176 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$384,094

Up $164,610 (+75%) from 2020

Expenses

Up

$439,816

Up $108,072 (+33%) from 2020

Net Income

Up

-$55,722

Up $56,538 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$50,645
Liabilities$77,844
Net Assets-$27,199
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$384,094
Expenses$439,816
Net Income-$55,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$388,656
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.

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$96,222$44,202▼ $52,020
Intangible Assets$2,295$4,519▲ $2,224
Prepaid Expenses and Deferred Charges$1,400$1,924▲ $524
Land, Buildings, and Equipment, Net-$0-
Total Assets$99,917$50,645▼ $49,272
Liabilities
Accounts Payable and Accrued Expenses$69,900$69,900→ $0
Other Liabilities$1,374$7,944▲ $6,570
Total Liabilities$71,274$77,844▲ $6,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,643$-27,199▼ $55,842
Total Net Assets Fund Balance$28,643$-27,199▼ $55,842
Total Liabilities and Net Assets / Fund Balance$99,917$50,645▼ $49,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GaskinsCOO and Board ChairFT$96,475$96,475
Mahea GaskinsExec Director & CofounderFT$77,859$77,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,563
Program Service Revenue
$239,080
Investment Income
$104
Other Revenue
$-4,653
All Other Contributions
$149,563
Change in Net Assets
$-55,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,366
Other Expenses$130,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,620$202,045$0$256,665
All Other Expenses$27,296$25,823$0$53,119
Office Expenses$38,468$6,529$0$44,997
Other Employee Benefits$0$37,233$0$37,233
Payroll Taxes$15,468$0$0$15,468
Travel$0$13,620$0$13,620
Occupancy$0$5,599$0$5,599
Other Expenses$0$1,408$0$1,408
Advertising$0$1,109$0$1,109
Interest$0$215$0$215
Total Functional Expenses$135,852$303,964$0$439,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
chase credit$5,379
paypal credit$2,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Gaskins
Title
Officer
Phone
5104701721
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gaskins
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
100

Preparer

Firm
Saidia Financial Solutions
Address
2100 West Loop South Suite 900, Houston, TX 77027
Preparer
Taisha Stewart EA
Phone
2817248130
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 8B

“TVM's Board doesn't have any committees”

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 12C

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

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”

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”

Form 990, Part IX, Line 24E

“Contractor expenses 11787. 0. 11787. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 4081. 0. 4081. 0.”

Form 990, Part IX, Line 24E

“License and fee 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Professional service expense 4307. 0. 4307. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Phone & internet 5511. 0. 5511. 0.”

Form 990, Part IX, Line 24E

“Training & education 22050. 22050. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 5246. 5246. 0. 0.”

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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0994719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994719
IRS990ScheduleA/TotalSupportAmt0994719
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
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0paypal credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1chase credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Mahea Gaskins, and Board Member, Mark Gaskins, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TVM's Board doesn't have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A designated Board member reviews the Form 990 before it is filed. A copy is distributed at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization publishes its governing documents, conflict of interest statement and Form 990 on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6CONTRACTOR EXPENSES 11787. 0. 11787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE 4081. 0. 4081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEE 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICE EXPENSE 4307. 0. 4307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOLLS 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE & INTERNET 5511. 0. 5511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & EDUCATION 22050. 22050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT EXPENSE 5246. 5246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099917
IRS990/TotalAssetsEOYAmt050645
IRS990/TotalAssetsGrp/BOYAmt099917
IRS990/TotalAssetsGrp/EOYAmt050645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149563
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071274
IRS990/TotalLiabilitiesEOYAmt077844
IRS990/TotalLiabilitiesGrp/BOYAmt071274
IRS990/TotalLiabilitiesGrp/EOYAmt077844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135852
IRS990/TotalProgramServiceRevenueAmt0239080
IRS990/TotalReportableCompFromOrgAmt0174334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013620
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt013620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033170 alvarado-niles rd
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094587
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,645
Liabilities
$77,844
Net assets
-$27,199
Revenue
$384,094
Expenses
$439,816
Net income
-$55,722
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
2022Detailed filing. Detailed filing data is available for this year.$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
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