Civic Intelligence

Center for Sexual Pleasure and Health

990EZ • Fiscal year 2022 • EIN 27-1706506

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
10 Davol Square 100Providence, RI 02903

(401) 489-5513

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,567

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

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

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,266

Down $17,802 (-41%) from 2021

Net Assets

Down

$766

Down $8,422 (-92%) from 2021

Liabilities

Down

$24,500

Down $9,380 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$190,023

Down $8,195 (-4.1%) from 2021

Expenses

Down

$198,445

Down $2,120 (-1.1%) from 2021

Net Income

Down

-$8,422

Down $6,075 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2014: $17,508Liabilities 2014: $8,707Net Assets 2014: $8,8012014Assets 2016: $22,244Liabilities 2016: $13,232Net Assets 2016: $9,0122016Assets 2017: $41,676Liabilities 2017: $10,339Net Assets 2017: $31,3372017Assets 2018: $83,027Liabilities 2018: $1,768Net Assets 2018: $81,2592018Assets 2019: $44,477Liabilities 2019: $2,964Net Assets 2019: $41,5132019Assets 2021: $43,068Liabilities 2021: $33,880Net Assets 2021: $9,1882021Assets 2022: $25,266Liabilities 2022: $24,500Net Assets 2022: $7662022

Highlighted filing

2022

Assets$25,266
Liabilities$24,500
Net Assets$766
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $95,490Expenses 2014: $85,735Net Income 2014: $9,7552014Revenue 2016: $121,738Expenses 2016: $139,014Net Income 2016: -$17,2762016Revenue 2017: $156,463Expenses 2017: $134,138Net Income 2017: $22,3252017Revenue 2018: $225,254Expenses 2018: $175,332Net Income 2018: $49,9222018Revenue 2019: $166,990Expenses 2019: $206,736Net Income 2019: -$39,7462019Revenue 2021: $198,218Expenses 2021: $200,565Net Income 2021: -$2,3472021Revenue 2022: $190,023Expenses 2022: $198,445Net Income 2022: -$8,4222022

Highlighted filing

2022

Revenue$190,023
Expenses$198,445
Net Income-$8,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$190,023
Mission and Program Overview

Mission

The mission of the CSPH is to advance culturally inclusive, medically accurate, and pleasure informed sexuality education, therapy, and professional training. We provide the sex education you deserve.

The mission of SHIP is to advance culturally inclusive, medically accurate, and pleasure informed sexuality education, therapy, and professional training to adults. We envision a world where pleasure is viewed as an integral part of health and where adults can talk about sexuality while feeling comfortable and supported. We believe everyone deserves equitable care and sex education.

Program Services

DescriptionGrantsExpenses
SHIP's Therapy program provided 1250 therapy sessions to over 100 clients helping them unlearn sexual shame, heal from trauma, and engage with sexuality as a fulfilling part of their health and relationships.$0$46,477
Worked with 24 educators to offer 20 virtual workshops to over 323 participants worldwide. 25% of whom were able to attend for free thanks to the support of our donors.$0$21,786
Trained 108 nurse practitioner students how to perform patient-centered, trauma informed gynecological exams$0$14,524
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia GauvinExecutive DirectorFT$53,803$11,764$65,567
Chanel Jaali MarshallTrustee-$0--
Cecilia VilleroTrustee-$0--
Vimaliz ManfredoTrustee-$0--
Diandra KalishTrustee-$0--
Katarina de LimaTrustee-$0--
Nabila KabirTrustee-$0--
Justyn HintzeChair-$0--
Gwendolyn RosenSecretary-$0--
Benjamin LassereTreasurer-$0--
Michelle MooneyVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Ship
EIN
27-1706506
Phone
4014895513
Address
10 Davol Square 100, Providence, RI 02903

Signing Officer

Name
Alicia Gauvin
Title
Executive Director
Phone
4014895513
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: PPP Loan Forgiveness. Amount: 28,880.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 3,356. Description: Payroll Processing Fees. Amount: 1,774. Description: Staff Development. Amount: 299. Description: Software and Web Expenses. Amount: 5,661. Description: Fundraising expenses. Amount: 1,226. Description: CYSHE Expenses. Amount: 1,927. Description: Program Expoenses. Amount: 464. Description: WAD Expenses. Amount: 186. Total to Form 990-EZ, line 16: 14,893.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 10,135. End of Year Amount: 1,185.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PPP Loan. Beg. of Year Amount: 28,880. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,000. End of Year Amount: 24,500.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0The mission of SHIP is to advance culturally inclusive, medically accurate, and pleasure informed sexuality education, therapy, and professional training to adults. We envision a world where pleasure is viewed as an integral part of health and where adults can talk about sexuality while feeling comfortable and supported. We believe everyone deserves equitable care and sex education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PPP Loan Forgiveness. Amount: 28,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 3,356. Description: Payroll Processing Fees. Amount: 1,774. Description: Staff Development. Amount: 299. Description: Software and Web Expenses. Amount: 5,661. Description: Fundraising expenses. Amount: 1,226. Description: CYSHE Expenses. Amount: 1,927. Description: Program Expoenses. Amount: 464. Description: WAD Expenses. Amount: 186. Total to Form 990-EZ, line 16: 14,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 10,135. End of Year Amount: 1,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PPP Loan. Beg. of Year Amount: 28,880. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,000. End of Year Amount: 24,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Gauvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04014895513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
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ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Streitfeld
ReturnHeader/ReturnTs02023-05-11T14:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gauvin
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,266
Liabilities
$24,500
Net assets
$766
Revenue
$190,023
Expenses
$198,445
Net income
-$8,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.01$1.90$1.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.98$2.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.67$2.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.25$1.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.31$1.56$1.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.22$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.95$0.86$0.10