Civic Intelligence

Gendersphere

990EZ • Fiscal year 2022 • EIN 82-0712841

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3583 Ingleside RoadShaker Heights, OH 44122

(216) 702-4207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,956

No earlier filing loaded for comparison.

Liabilities

$6,956

No earlier filing loaded for comparison.

Revenue

$104,944

No earlier filing loaded for comparison.

Expenses

$111,900

No earlier filing loaded for comparison.

Net Income

-$6,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $0Liabilities 2022: $6,956Net Assets 2022: -$6,9562022Assets 2023: $70,112Net Assets 2023: $70,1122023Assets 2024: $146,027Net Assets 2024: $146,0272024

Highlighted filing

2022

Assets$0
Liabilities$6,956
Net Assets-$6,956

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $104,944Expenses 2022: $111,900Net Income 2022: -$6,9562022Revenue 2023: $155,029Expenses 2023: $80,683Net Income 2023: $74,3462023Revenue 2024: $123,241Expenses 2024: $46,991Net Income 2024: $76,2502024

Highlighted filing

2022

Revenue$104,944
Expenses$111,900
Net Income-$6,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$104,944
Mission and Program Overview

Mission

Our mission is to provide a safe, welcoming space for transgender and gender diverse youth to be themselves in a positive, supportive, youth- focused environment.

Program Services

DescriptionGrantsExpenses
CAMP LILAC: A WEEK-LONG, RESIDENTIAL CAMP SPECIFICALLY FOR TRANS AND GENDER DIVERSE YOUTH AGES 13-17. OUR PROGRAM IS DESIGNED SO THAT CAMPERS EMERGE WITH AN INCREASED SENSE OF CONFIDENCE IN THEIR IDENTITIES AND A STRONG COMMUNITY OF PEERS AND SUPPORTERS. LEARN MORE ABOUT AN AVERAGE DAY AT CAMP LILAC, OR SEE DATES AND ENROLLMENT DETAILS. VIRTUAL PROGRAMS: BRINGING THE MAGIC OF CAMP TO YOUR HOME, OUR VIRTUAL PROGRAMS PROVIDE A VITAL COMMUNITY BUILDING OPPORTUNITY FOR TGD YOUTH, AND AN OVERALL GREAT EXPERIENCE FILLED WITH GAMES AND FUN CONSULTING & PROFESSIONAL DEVELOPMENT CONSULTING: EXPERT ADVICE FROM OUR SENIOR LEADERSHIP TEAM RELATED TO DEVELOPMENT OF INCLUSIVE PRACTICES FOR YOUR SUMMER CAMP OR OTHER ORGANIZATION. PRESENTATION - "THE CAMP LILAC DIFFERENCE": LEARN ABOUT OUR HISTORY, MISSION, AND HOW CAMP LILAC MAKES A DIFFERENCE IN THE LIVES OF TRANS AND GENDER DIVERSE YOUTH IN THIS 30 MINUTE PRESENTATION. AVAILABLE AT NO COST TO INTERESTED ORGANIZATIONS. PRESENTATIONS & TRAININGS ON A VARIETY OF TOPICS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT [email protected].-$103,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODILYN SOLOMONBoard ChairPT$0--
KASEY AITKENBoard MemberPT$0--
ANN WILLIAMSBoard MemberPT$0--
JOHNATHAN COWENBoard MemberPT$0--
JULIE COWENBoard MemberPT$0--
MARGARET COHENBoard MemberPT$0--
STEPH DENORMANDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gendersphere
EIN
82-0712841
Phone
2167024207
Address
3583 INGLESIDE ROAD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Kasey Aitken
Title
Board Member
Phone
4405030662
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

1,112 TOTAL 1,112

Form 990-ez, Part I, Line 16

Expenses advertising 8 office 4,463 travel 2,275 insurance 1,720 supplies 28,367 miscellaneous 3,057 total 39,890

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,956

Form 990-ez, Part III

Our mission is to provide a safe, welcoming space for transgender and gender diverse youth to be themselves in a positive, supportive, youth- focused environment.

Form 990-ez, Part III, Line 28

Camp lilac: a week-long, residential camp specifically for trans and gender diverse youth ages 13-17. Our program is designed so that campers emerge with an increased sense of confidence in their identities and a strong community of peers and supporters. Learn more about an average day at camp lilac, or see dates and enrollment details. Virtual programs: bringing the magic of camp to your home, our virtual programs provide a vital community building opportunity for tgd youth, and an overall great experience filled with games and fun consulting & professional development consulting: expert advice from our senior leadership team related to development of inclusive practices for your summer camp or other organization. Presentation - "the camp lilac difference": learn about our history, mission, and how camp lilac makes a difference in the lives of trans and gender diverse youth in this 30 minute presentation. Available at no cost to interested organizations. Presentations & trainings on a variety of topics are available upon request. Please contact [email protected].

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,112 TOTAL 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8 OFFICE 4,463 TRAVEL 2,275 INSURANCE 1,720 SUPPLIES 28,367 MISCELLANEOUS 3,057 TOTAL 39,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROVIDE A SAFE, WELCOMING SPACE FOR TRANSGENDER AND GENDER DIVERSE YOUTH TO BE THEMSELVES IN A POSITIVE, SUPPORTIVE, YOUTH- FOCUSED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP LILAC: A WEEK-LONG, RESIDENTIAL CAMP SPECIFICALLY FOR TRANS AND GENDER DIVERSE YOUTH AGES 13-17. OUR PROGRAM IS DESIGNED SO THAT CAMPERS EMERGE WITH AN INCREASED SENSE OF CONFIDENCE IN THEIR IDENTITIES AND A STRONG COMMUNITY OF PEERS AND SUPPORTERS. LEARN MORE ABOUT AN AVERAGE DAY AT CAMP LILAC, OR SEE DATES AND ENROLLMENT DETAILS. VIRTUAL PROGRAMS: BRINGING THE MAGIC OF CAMP TO YOUR HOME, OUR VIRTUAL PROGRAMS PROVIDE A VITAL COMMUNITY BUILDING OPPORTUNITY FOR TGD YOUTH, AND AN OVERALL GREAT EXPERIENCE FILLED WITH GAMES AND FUN CONSULTING & PROFESSIONAL DEVELOPMENT CONSULTING: EXPERT ADVICE FROM OUR SENIOR LEADERSHIP TEAM RELATED TO DEVELOPMENT OF INCLUSIVE PRACTICES FOR YOUR SUMMER CAMP OR OTHER ORGANIZATION. PRESENTATION - "THE CAMP LILAC DIFFERENCE": LEARN ABOUT OUR HISTORY, MISSION, AND HOW CAMP LILAC MAKES A DIFFERENCE IN THE LIVES OF TRANS AND GENDER DIVERSE YOUTH IN THIS 30 MINUTE PRESENTATION. AVAILABLE AT NO COST TO INTERESTED ORGANIZATIONS. PRESENTATIONS & TRAININGS ON A VARIETY OF TOPICS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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