Civic Intelligence

Gender Illumination

990EZ • Fiscal year 2020 • EIN 81-2862234

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilehttps: genderillumination.com
370 29th StSan Francisco, CA 94131

(415) 235-0453

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,320

Up $18,066 (+20%) from 2019

Net Assets

Up

$91,532

Up $1,350 (+1.5%) from 2019

Liabilities

Up

$17,788

Up $16,716 (+1559%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$118,972

Down $3,884 (-3.2%) from 2019

Expenses

Down

$117,622

Down $19,873 (-14%) from 2019

Net Income

Up

$1,350

Up $15,989 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$109,320
Liabilities$17,788
Net Assets$91,532
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$118,972
Expenses$117,622
Net Income$1,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$118,972
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.

Program Services

DescriptionGrantsExpenses
Mentorship program - nationwide serving 200 people per year - now online - Ritual program - workshops rituals events serving about 100 people per year. - Healing program - trauma informed healing coaching classes workshops - numbers fluctuate. - Leadership program - online speaker series - reaching 500 people - Trans family program - support groups - about 25 per group total about 200$0$79,965
Program for people of all genders that specifically focuses on trans and non-binary people creating online gatherings and a focus on giving support to those most affected by the pandemic. Reaching a few hundred.$0$13,861
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Areil VegosenExecutive DirectorFT$78,750-$78,750
Dean HendersonBoard Member-$0--
Earnest VenerBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Vitalia Fedossova
Title
CFO
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $156.00| Bank Service Charges, $50.00| Travel, $4661.00| Supplies, $3715.00| Office expenses and subscriptions, $1010.00| Direct Program Expenses, $1497.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1072, $17788|”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04521 17th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Fracisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Areil Vegosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Earnest Vener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentorship program - nationwide serving 200 people per year - now online - Ritual program - workshops rituals events serving about 100 people per year. - Healing program - trauma informed healing coaching classes workshops - numbers fluctuate. - Leadership program - online speaker series - reaching 500 people - Trans family program - support groups - about 25 per group total about 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program for people of all genders that specifically focuses on trans and non-binary people creating online gatherings and a focus on giving support to those most affected by the pandemic. Reaching a few hundred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113861
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: genderillumination.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Year:, Amount:, Description:| 1, 2019, $1990, program service revenue - trainings and workshops| 2, 2018, $23120, program service revenue - trainings and workshops|
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $156.00| Bank Service Charges, $50.00| Travel, $4661.00| Supplies, $3715.00| Office expenses and subscriptions, $1010.00| Direct Program Expenses, $1497.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1072, $17788|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vitalia Fedossova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gender Illumination
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0812862234
ReturnHeader/Filer/ForeignPhoneNum05167320579
ReturnHeader/Filer/InCareOfNm0% Ariel Vegosen
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 29th St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/ReturnTs02021-11-16T09:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,320
Liabilities
$17,788
Net assets
$91,532
Revenue
$118,972
Expenses
$117,622
Net income
$1,350
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$2.14$1.25$0.89