Civic Intelligence

My Village Project Inc

EIN 47-3046049 • 501(c)3 • Jacksonville, FL

Profile

The MyVillage Project collaborates with parents, families, local nonprofits, schools, educators, municipalities, and funders to create culturally relevant, community-driven learning experiences that reflect unique stories and values. By integrating family knowledge and wisdom, designing projects with community insights, and empowering students thro

40 E Adams St STE 225Jacksonville, FL 32202

myvillageproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$543,822

Up $345,038 (+174%) from 2024

Liabilities

Down

-$679

Down $4,596 (-117%) from 2024

Net Assets

Up

$544,501

Up $349,634 (+179%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$1,502,849

Up $269,443 (+22%) from 2024

Expenses

Down

$1,206,439

Down $49,152 (-3.9%) from 2024

Net Income

Up

$296,410

Up $318,595 (+1436%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $103,682Liabilities 2021: $0Net Assets 2021: $103,6822021Assets 2022: $288,511Liabilities 2022: $0Net Assets 2022: $288,5112022Assets 2023: $234,845Liabilities 2023: $1,300Net Assets 2023: $233,5452023Assets 2024: $198,784Liabilities 2024: $3,917Net Assets 2024: $194,8672024Assets 2025: $543,822Liabilities 2025: -$679Net Assets 2025: $544,5012025

Highlighted filing

2025

Assets$543,822
Liabilities-$679
Net Assets$544,501
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $507,534Expenses 2021: $403,852Net Income 2021: $103,6822021Revenue 2022: $555,903Expenses 2022: $369,111Net Income 2022: $186,7922022Revenue 2023: $577,751Expenses 2023: $647,983Net Income 2023: -$70,2322023Revenue 2024: $1,233,406Expenses 2024: $1,255,591Net Income 2024: -$22,1852024Revenue 2025: $1,502,849Expenses 2025: $1,206,439Net Income 2025: $296,4102025

Highlighted filing

2025

Revenue$1,502,849
Expenses$1,206,439
Net Income$296,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,822
Liabilities
-$679
Net assets
$544,501
Revenue
$1,502,849
Expenses
$1,206,439
Net income
$296,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.50$1.21$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.23$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$1,502,849
Mission and Program Overview

Mission

The MyVillage Project collaborates with parents, families, local nonprofits, schools, educators, municipalities, and funders to create culturally relevant, community-driven learning experiences that reflect unique stories and values. By integrating family knowledge and wisdom, designing projects with community insights, and empowering students thro

The mission of the MyVillage Project is to build the most scalable and autonomous platform for the Black community, aiming to create a world where every Black learner has access to high-quality, personalized education th

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,867$544,501▲ $349,634
Cash and Non-Interest-Bearing Accounts$147,251$495,801▲ $348,550
Land, Buildings, and Equipment, Net$45,147$45,140▼ $7
Accounts Receivable$6,386$-140▼ $6,526
Total Assets$198,784$543,822▲ $345,038
Other Assets Total-$3,021-
Liabilities
Other Liabilities-$3,021-
Accounts Payable and Accrued Expenses$3,917$-3,700▼ $7,617
Total Liabilities$3,917$-679▼ $4,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,867$544,501▲ $349,634
Total Liabilities and Net Assets / Fund Balance$198,784$543,822▲ $345,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,140$12,421$57,561
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Irvin CohenPresident
Melissa AdamsSecretary
Kimberely AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$517
All Other Contributions
$1,285,651
Change in Net Assets
$296,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,913
Salaries, Compensation, and Employee Benefits$346,817
Grants and Similar Amounts Paid$39,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,444$123,534-$484,978
Current Officers, Directors, Trustees, and Key Employees$138,258$100,000-$238,258
Information Technology$196,426--$196,426
Other Salaries and Wages-$92,685-$92,685
Travel$41,242--$41,242
Grants to Domestic Orgs$39,709--$39,709
Office Expenses$39,351--$39,351
Occupancy-$28,398-$28,398
Payroll Taxes-$15,874-$15,874
Insurance-$12,410-$12,410
Fees for Services Legal-$9,957-$9,957
Other Expenses-$5,887-$5,887
Fees for Services Accounting-$1,264-$1,264
Total Functional Expenses$816,430$390,009$0$1,206,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Leaders of AmericaSan Bruno, CA-Program support$15,650
Walton Family FoundationBentonville, AR-Program support$7,638
NE Florida Community FoundationJacksonville, FL-Program support$3,065
Gates FoundationSeattle, WA-Program support$1,849
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
Federal income taxes$3,021
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by external CPA firm. After compeltion, the return is reviewed and signed by authorized officer e.g. President and/or CFO.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest and financial statements are maintained at the headquarters available to the public upon request. Alsio on the website and Guidestar 990 public database.”

Filing and Contact Details

Filer

Filer Name
My Village Project Inc
EIN
47-3046049
Phone
9049990651
Address
40 E Adams St STE 225, Jacksonville, FL 32202

Signing Officer

Name
Sophia Perez
Title
VP of Operations
Phone
9049990651
Signed
2026-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Sophia Perez
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
George A Spencer CPA PA
Address
3450 Dunn Ave Ste 305, Jacksonville, FL 32218
Preparer
George Spencer
Phone
9047657918
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 545,795, Grants and allocations 1,079,481, Revenue 1,079,481 Other Programs”

Form 990, Part IX, Line 11GC

“Other expenses DashBoard Reporting 116,365, Program Mgmt and administration 7,168”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04352405
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057561
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045140
IRS990ScheduleD/TotalLiabilityAmt03021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03065
IRS990ScheduleI/RecipientTable/CashGrantAmt115650
IRS990ScheduleI/RecipientTable/CashGrantAmt27638
IRS990ScheduleI/RecipientTable/CashGrantAmt31849
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NE Florida Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Teen Leaders of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Walton Family Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gates Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0596150746
IRS990ScheduleI/RecipientTable/RecipientEIN1943199765
IRS990ScheduleI/RecipientTable/RecipientEIN2133441466
IRS990ScheduleI/RecipientTable/RecipientEIN3562618866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 Riverside Ave Ste 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12681 Merion Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 233350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Bruno
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bentonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398102
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 545,795, Grants and allocations 1,079,481, Revenue 1,079,481 Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by external CPA firm. After compeltion, the return is reviewed and signed by authorized officer e.g. President and/or CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest and financial statements are maintained at the headquarters available to the public upon request. Alsio on the website and Guidestar 990 public database.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses DashBoard Reporting 116,365, Program Mgmt and administration 7,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11gc
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198784
IRS990/TotalAssetsEOYAmt0543822
IRS990/TotalAssetsGrp/BOYAmt0198784
IRS990/TotalAssetsGrp/EOYAmt0543822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03917
IRS990/TotalLiabilitiesEOYAmt0-679
IRS990/TotalLiabilitiesGrp/BOYAmt03917
IRS990/TotalLiabilitiesGrp/EOYAmt0-679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544501
IRS990/TotalOtherProgSrvcExpenseAmt0545795
IRS990/TotalOtherProgSrvcGrantAmt01079481
IRS990/TotalOtherProgSrvcRevenueAmt01079481
IRS990/TotalProgramServiceExpensesAmt0816430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543822
IRS990/TravelGrp/ProgramServicesAmt041242
IRS990/TravelGrp/TotalAmt041242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 E Adams St STE 225
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://myvillageproject.com/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum09049990651
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY VILLAGE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MYVI
ReturnHeader/Filer/EIN0473046049
ReturnHeader/Filer/PhoneNum09049990651
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E Adams St STE 225
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0230690896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A Spencer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 Dunn Ave Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09047657918
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Spencer
ReturnHeader/ReturnTs02026-03-04T10:26:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

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