Civic Intelligence

Gender Illumination

990 • Fiscal year 2018 • EIN 81-2862234

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilegenderillumination.com
370 29th StSan Francisco, CA 94131

(516) 732-0579

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

32575%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$106,764

No earlier filing loaded for comparison.

Net Assets

$104,821

No earlier filing loaded for comparison.

Liabilities

$1,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$213,635

No earlier filing loaded for comparison.

Expenses

$124,662

No earlier filing loaded for comparison.

Net Income

$88,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2018: $106,764Liabilities 2018: $1,943Net Assets 2018: $104,8212018Assets 2019: $91,254Liabilities 2019: $1,072Net Assets 2019: $90,1822019Assets 2020: $109,320Liabilities 2020: $17,788Net Assets 2020: $91,5322020Assets 2021: $126,903Liabilities 2021: $2,332Net Assets 2021: $124,5712021Assets 2022: $175,678Liabilities 2022: $672Net Assets 2022: $175,0062022Assets 2023: $185,458Liabilities 2023: $948Net Assets 2023: $184,5102023Assets 2024: $191,381Liabilities 2024: $1,183Net Assets 2024: $190,1982024

Highlighted filing

2018

Assets$106,764
Liabilities$1,943
Net Assets$104,821
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $213,635Expenses 2018: $124,662Net Income 2018: $88,9732018Revenue 2019: $122,856Expenses 2019: $137,495Net Income 2019: -$14,6392019Revenue 2020: $118,972Expenses 2020: $117,622Net Income 2020: $1,3502020Revenue 2021: $182,614Expenses 2021: $149,575Net Income 2021: $33,0392021Revenue 2022: $171,458Expenses 2022: $121,099Net Income 2022: $50,3592022Revenue 2023: $142,958Expenses 2023: $133,454Net Income 2023: $9,5042023Revenue 2024: $121,505Expenses 2024: $115,817Net Income 2024: $5,6882024

Highlighted filing

2018

Revenue$213,635
Expenses$124,662
Net Income$88,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$213,635
Mission and Program Overview

Mission

Dedicated to the safety and inclusion of trans and non-binary people. We focus on leadership mentorship healing and ritual.

Dedicated to the safety and inclusion trans and nonbinary people We focus on leadership mentorship healing and ritual

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,567$106,764▲ $79,197
Total Assets$27,567$106,764▲ $79,197
Liabilities
Accounts Payable and Accrued Expenses$442$1,943▲ $1,501
Total Liabilities$442$1,943▲ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$27,125$104,821▲ $77,696
Total Net Assets Fund Balance$27,125$104,821▲ $77,696
Total Liabilities and Net Assets / Fund Balance$27,567$106,764▲ $79,197
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel VegosenExecutive DirectorFT$78,750$78,750
Dean HendersonCFO-$2,054$2,054

Board Members and Trustees

NameTitle
-Director
Sophie VenerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Liat MelnickProgram management2434 CALLOW AVE Ste 2, Baltimore, MD 21217$3,400
Revenue and Support

Revenue Composition

Contributions and Grants
$190,515
Program Service Revenue
$23,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,515
Change in Net Assets
$88,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,020
Other Expenses$39,642
Total Fundraising Expense$9,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,938$3,938$7,875$78,751
Conferences and Meetings$12,500--$12,500
Occupancy$8,365$639$716$9,720
Travel$6,690$319-$7,009
Payroll Taxes$5,329$313$627$6,269
Other Expenses$2,162$209-$2,162
All Other Expenses-$420-$420
Office Expenses$9$183-$192
Advertising--$158$158
Total Functional Expenses$107,210$8,076$9,376$124,662
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 1A

“none”

Part VI Line 8B

“Not applicable”

Part VI Line 11B

“Form 990 reviewed by Ariel Vegosen, Executive Director.”

Part VI Line 11B

“Form 990 is shared with governing body after it is filed.”

Part VI Line 15A or B

“Ariel Vegosen - 2018”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Gender Illumination
EIN
81-2862234
In Care Of
% Vitalia Fedossova
Phone
5167320579
Address
370 29th St, San Francisco, CA 94131

Signing Officer

Name
Vitalia Fedossova
Title
Chief Financial Officer
Phone
4152350453
Signed
2019-11-15

Organization Details

Principal Officer
Ariel Vegosen
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 2

“Gender Blender is a program that creates a week long camp in the”

Part III Line 2

“summer for tans and non-binary adults as well as year round workshops”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is shared with governing body after it is filed.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.58.133.174
ReturnHeader/ReturnTs02019-11-15T02:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,764
Liabilities
$1,943
Net assets
$104,821
Revenue
$213,635
Expenses
$124,662
Net income
$88,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.22$1.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.85$1.43$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.71$1.21$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.83$1.50$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.92$1.19$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.23$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.14$1.25$0.89