Civic Intelligence

Gendersphere

990EZ • Fiscal year 2023 • EIN 82-0712841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% 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

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$70,112

Up $70,112 from 2022

Net Assets

Up

$70,112

Up $77,068 (+1108%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,029

Up $50,085 (+48%) from 2022

Expenses

Down

$80,683

Down $31,217 (-28%) from 2022

Net Income

Up

$74,346

Up $81,302 (+1169%) from 2022

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

2023

Assets$70,112
Liabilities-
Net Assets$70,112

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

2023

Revenue$155,029
Expenses$80,683
Net Income$74,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$155,029
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].$124$73,333
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
2024-11-05
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 16

Expenses office 96 software and apps 2,162 travel 520 supplies 17,577 miscellaneous 82 merchant service fees 3 total 20,440

Form 990-ez, Part I, Line 20

Prior period adjustment 2,723

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,957 0

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/ExplanationTxt0EXPENSES OFFICE 96 SOFTWARE AND APPS 2,162 TRAVEL 520 SUPPLIES 17,577 MISCELLANEOUS 82 MERCHANT SERVICE FEES 3 TOTAL 20,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 2,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,957 0
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].
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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