Civic Intelligence

Center for Sexual Pleasure and Health

990EZ • Fiscal year 2023 • EIN 27-1706506

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,114

Down $6,152 (-24%) from 2022

Net Assets

Up

$19,114

Up $18,348 (+2395%) from 2022

Liabilities

Down

$0

Down $24,500 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$167,380

Down $22,643 (-12%) from 2022

Expenses

Down

$149,032

Down $49,413 (-25%) from 2022

Net Income

Up

$18,348

Up $26,770 (+318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $7662022Assets 2023: $19,114Liabilities 2023: $0Net Assets 2023: $19,1142023

Highlighted filing

2023

Assets$19,114
Liabilities$0
Net Assets$19,114
Open 2023 Filing

Operations Trend

Revenue Growth31st 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: -$8,4222022Revenue 2023: $167,380Expenses 2023: $149,032Net Income 2023: $18,3482023

Highlighted filing

2023

Revenue$167,380
Expenses$149,032
Net Income$18,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$169,246
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 1500 therapy sessions to over 125 clients helping them unlearn sexual shame, heal from trauma, and engage with sexuality as a fulfilling part of their health and relationships.$0$33,485
Worked with 30 educators to offer 25 virtual workshops to over 344 participants. 25% of these participants were able to attend workshops for free due to the support of donors; we also provided 4 professional networking opportunities to 91 people; tabled at ~10 community events providing access to contraceptives$0$33,485
Trained 91 nurse practitioner students how to perform patient-centered, trauma informed gynecological exams; delivered 10 workshops to young adults at colleges on a free or sliding scale.$0$16,743
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanel Jaali MarshallTrustee-$0--
Melanie RoccoTrustee-$0--
Anna CorbittTrustee-$0--
Cecilia VilleroTrustee-$0--
Kristin SpoonerTrustee-$0--
Michelle MooneyChair-$0--
Vimaliz ManfredoVice-Chair-$0--
Katarina de LimaSecretary-$0--
Nabila KabirTreasurer-$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
Michelle Mooney
Title
Board Chair
Phone
4014895513
Signed
2024-05-14
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: 24,500.”

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

“Description: Software and Web Expenses. Amount: 3,389. Description: Advertising. Amount: 1,849. Description: Program Expoenses. Amount: 229. Description: WAD Expenses. Amount: 1,026. Total to Form 990-EZ, line 16: 6,493.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 1,185. End of Year Amount: 7,335.”

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

“Description: Deferred Revenue. Beg. of Year Amount: 24,500. End of Year Amount: 0.”

Raw XML Appendix229 raw XML fields

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/OperateHospitalInd00
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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.
IRS990EZ/PrintingPublicationsPostageAmt095
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trained 91 nurse practitioner students how to perform patient-centered, trauma informed gynecological exams; delivered 10 workshops to young adults at colleges on a free or sliding scale.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PPP Loan Forgiveness. Amount: 24,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Software and Web Expenses. Amount: 3,389. Description: Advertising. Amount: 1,849. Description: Program Expoenses. Amount: 229. Description: WAD Expenses. Amount: 1,026. Total to Form 990-EZ, line 16: 6,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 1,185. End of Year Amount: 7,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deferred Revenue. Beg. of Year Amount: 24,500. End of Year Amount: 0.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Mooney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04014895513
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0271706506
ReturnHeader/Filer/PhoneNum04014895513
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Davol Square 100
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Streitfeld
ReturnHeader/ReturnTs02024-05-14T10:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mooney
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,114
Liabilities
$0
Net assets
$19,114
Revenue
$167,380
Expenses
$149,032
Net income
$18,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.67$1.49$0.18
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