Civic Intelligence

Gender Illumination

990EZ • Fiscal year 2019 • EIN 81-2862234

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$91,254

Down $15,510 (-15%) from 2018

Net Assets

Down

$90,182

Down $14,639 (-14%) from 2018

Liabilities

Down

$1,072

Down $871 (-45%) from 2018

Revenue

Down

$122,856

Down $90,779 (-42%) from 2018

Expenses

Up

$137,495

Up $12,833 (+10%) from 2018

Net Income

Down

-$14,639

Down $103,612 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$91,254
Liabilities$1,072
Net Assets$90,182

Operations Trend

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

2019

Revenue$122,856
Expenses$137,495
Net Income-$14,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$122,856
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 non-binary people. We focus on leadership, mentorship, healing, and ritual.

Program Services

DescriptionGrantsExpenses
General Program includes mentorship - nation wide serving 120 people per year - 4 cohorts of 30 people each per year; Ritual - workshops, rituals, events serving about 100 people per year; Healing - trauma informed healing, coaching, classes, workshops - numbers fluctuate; Leadership - speaking, conferences, workshops - Gender Illumination has had presenters at small 50 person conferences all the way up to a 10,000 person conference; Trans family - support groups, birth information; Birthing Beyond the binary - reaching a large population with on-line workshops; Performance art - this past year we did four performances reaching hundreds of people - two of the performances were held at the Oakland Museum of California.$0$79,923
A Gender Blender is a program for people of all genders that specifically focuses on trans and non-binary people creating a space of gender exploration through workshops, events, gatherings, and shared lived experiences. We have a core group of about 40 that help make Gender Blender happen and we serve hundreds of people through our workshops and events. We do at least 25 events per year.$0$41,108
none$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel VegosenExecutive DirectorFT$78,750-$78,750
Filing and Contact Details

Filer

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

Signing Officer

Name
Vitalia Fedossova
Title
CFO
Phone
4152350453
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank service charges, $279.00| Conference Support, $335.00| Direct Program Expenses, $4039.00| Dues and Subscriptions, $665.00| Ground Transportation and Rental, $2899.00| Meals, $1843.00| Staff development, $58.00| Program Supplies, $12690.00| Travel, $8557.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $2625|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1943, $1072|

Raw XML Appendix134 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/ExplanationTxt0| Other Expenses:, Amount:| Bank service charges, $279.00| Conference Support, $335.00| Direct Program Expenses, $4039.00| Dues and Subscriptions, $665.00| Ground Transportation and Rental, $2899.00| Meals, $1843.00| Staff development, $58.00| Program Supplies, $12690.00| Travel, $8557.00|
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Filings