Civic Intelligence

Florida Camp for Transgender and Non-Binary Youth Inc.

990 • Fiscal year 2023 • EIN 92-0443634

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.CAMPSILVERFLORIDA.ORG
204 W University Ave 3Gainesville, FL 32601-5205

(352) 235-9378

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,567

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$168,242

Up $89,524 (+114%) from 2022

Net Assets

Up

$167,205

Up $88,487 (+112%) from 2022

Liabilities

Up

$1,037

Up $1,037 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$257,411

Up $156,381 (+155%) from 2022

Expenses

Up

$168,924

Up $146,612 (+657%) from 2022

Net Income

Up

$88,487

Up $9,769 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2022: $78,718Liabilities 2022: $0Net Assets 2022: $78,7182022Assets 2023: $168,242Liabilities 2023: $1,037Net Assets 2023: $167,2052023Assets 2024: $150,054Liabilities 2024: $450Net Assets 2024: $149,6042024

Highlighted filing

2023

Assets$168,242
Liabilities$1,037
Net Assets$167,205
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $101,030Expenses 2022: $22,312Net Income 2022: $78,7182022Revenue 2023: $257,411Expenses 2023: $168,924Net Income 2023: $88,4872023Revenue 2024: $3,293Expenses 2024: $20,894Net Income 2024: -$17,6012024

Highlighted filing

2023

Revenue$257,411
Expenses$168,924
Net Income$88,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$257,411
Mission and Program Overview

Mission

To improve the health and wellness of at-risk florida-based transgender individuals, including transgender youth and their families, by providing support to those with demonstrated need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,718$167,384▲ $88,666
Rtn Earn Endowment Incm Other Fnds$78,718$167,205▲ $88,487
Accounts Receivable-$603-
Inventories for Sale or Use-$255-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,718$168,242▲ $89,524
Liabilities
Accounts Payable and Accrued Expenses$0$1,037▲ $1,037
Total Liabilities$0$1,037▲ $1,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,718$167,205▲ $88,487
Total Liabilities and Net Assets / Fund Balance$78,718$168,242▲ $89,524
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey Gallet De St AurinExecutive Director, 2/2023-11/2023FT$63,184$9,383$72,567
Dominique MorganExecutive Director, Until 1/2023FT$16,564-$16,564

Board Members and Trustees

NameTitle
Kristin DaytonChair
Jennifer EvansBoard Member
Kristin JoysBoard Member
Regina LivingstonBoard Member
Simone ChrissBoard Member
Janet SilversteinBoard Member, Until 11/2023
Razia Ali HammBoard Member, Until 7/2023
Todd SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,308
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$603
All Other Contributions
$255,308
Change in Net Assets
$88,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,499
Other Expenses$73,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,284$52,848-$89,132
Fees for Services Other$10,779$23,238-$34,017
Office Expenses-$7,034-$7,034
Payroll Taxes$2,329$3,638-$5,967
Fees for Services Accounting-$4,200-$4,200
Travel$3,077--$3,077
Fees for Services Legal-$1,150-$1,150
Advertising$988--$988
Other Expenses$778$1,513-$778
Information Technology-$746-$746
Comp Disqual Persons$200$200-$400
Total Functional Expenses$74,357$94,567$0$168,924
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd silverstein and janet silverstein have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The entire board will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director or its officers shall be set by the board of directors in its sole discretion. Compensation, in all events, shall be reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Silver Inc
EIN
92-0443634
Phone
3522359378
Address
204 W UNIVERSITY AVE 3, GAINESVILLE, FL 32601-5205

Signing Officer

Name
Todd Silverstein
Title
Treasurer
Phone
3522359378
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Silverstein
Formed
2022
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
16

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 10,779. Management and general expenses 23,238. Fundraising expenses 0. Total expenses 34,017.”

Raw XML Appendix378 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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IRS990/Desc0CAMP SILVER OFFERED A FAMILY CAMP WEEKEND IN NOVEMBER 2023 FOR 9 FAMILIES (27 CAMPERS - 13 YOUTH WITH 4 BEING SIBLINGS AND 14 ADULTS) THAT PROVIDED A RANGE OF BENEFITS FOR BOTH PARENTS AND TRANSGENDER/NONBINARY YOUTH, OFFERING A UNIQUE OPPORTUNITY FOR FAMILIAL BONDING, SUPPORT, AND PERSONAL GROWTH. BY CARVING OUT SPACE TO FOSTER TRUST AND UNDERSTANDING IN A SAFE AND INCLUSIVE SPACE WHERE PARENTS AND TRANSGENDER/NONBINARY YOUTH COULD COME TOGETHER WITH OTHER FAMILIES WHO SHARE SIMILAR EXPERIENCES, THE GOAL OF THE WEEKEND IS TO PROVIDE A TRANSFORMATIVE EXPERIENCE FOR BOTH PARENTS AND TRANSGENDER/NONBINARY YOUTH, FOSTERING UNDERSTANDING, ACCEPTANCE, AND STRENGTHENED FAMILY BONDS, EMPOWERING FAMILIES TO NAVIGATE THEIR UNIQUE JOURNEY WITH LOVE, COMPASSION, AND RESILIENCE.THE WEEKEND INCLUDED WORKSHOPS AND EDUCATIONAL SESSIONS TAILORED TO THE NEEDS OF PARENTS AND TRANSGENDER/NONBINARY YOUTH. THESE SESSIONS PROVIDED VALUABLE INFORMATION, RESOURCES, AND INSIGHTS INTO GENDER IDENTITY, EXPRESSION, AND THE CHALLENGES FACED BY TRANSGENDER/NONBINARY INDIVIDUALS. THEY WERE CREATED TO HELP PARENTS GAIN A DEEPER UNDERSTANDING OF THEIR CHILD'S EXPERIENCES AND FOSTER EMPATHY, LEADING TO STRONGER PARENT-CHILD BONDS. THIS SUPPORTIVE ENVIRONMENT ALSO ENCOURAGES PARENTS TO CONNECT WITH ONE ANOTHER, SHARE CHALLENGES AND SUCCESSES, AND SEEK GUIDANCE FROM THOSE WHO UNDERSTAND THEIR JOURNEY.ENGAGING IN ACTIVITIES TOGETHER, SUCH AS OUTDOOR ADVENTURES, TEAM-BUILDING EXERCISES, AND CREATIVE PROJECTS, ALSO PROVIDES FAMILIES WITH THE OPPORTUNITY TO CREATE LASTING MEMORIES AND DEVELOP A DEEPER SENSE OF CONNECTION AND UNDERSTANDING. JUST BY ATTENDING, PARENTS ARE ABLE TO DEMONSTRATE SUPPORT AND ACCEPTANCE, WHICH IS CRUCIAL FOR THE WELL-BEING OF TRANSGENDER/NONBINARY YOUTH; IT ALSO SENDS A POWERFUL MESSAGE THAT THEIR GENDER IDENTITY IS VALID AND EMBRACED BY THEIR FAMILIES. ADDITIONALLY, THE FAMILY WEEKEND OFFERED OPPORTUNITIES FOR TRANSGENDER/NONBINARY YOUTH TO CONNECT WITH PEERS WHO SHARE SIMILAR EXPERIENCES. BUILDING FRIENDSHIPS WITH OTHER YOUTH AND ENGAGING IN GROUP DISCUSSIONS CAN HELP COMBAT FEELINGS OF ISOLATION AND PROVIDE A SENSE OF COMMUNITY. SUCH VALIDATION AND SUPPORT CAN SIGNIFICANTLY BOOST SELF-ESTEEM AND CONFIDENCE IN TRANSGENDER/NONBINARY YOUTH, FOSTERING A POSITIVE SENSE OF SELF-WORTH, WHICH CAN IMPROVE PHYSICAL AND MENTAL HEALTH OUTCOMES.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 RETURN WAS A SHORT YEAR RETURN (SEPTEMBER 2, 2022 - DECEMBER 31, 2022) DUE TO IT BEING THE ORGANIZATION'S INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08419
IRS990ScheduleA/SubstantialContributorsTotAmt0347919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356338
IRS990ScheduleA/TotalSupportAmt0356940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD SILVERSTEIN AND JANET SILVERSTEIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR ITS OFFICERS SHALL BE SET BY THE BOARD OF DIRECTORS IN ITS SOLE DISCRETION. COMPENSATION, IN ALL EVENTS, SHALL BE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 10,779. MANAGEMENT AND GENERAL EXPENSES 23,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078718
IRS990/TotalAssetsEOYAmt0168242
IRS990/TotalAssetsGrp/BOYAmt078718
IRS990/TotalAssetsGrp/EOYAmt0168242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255308
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01037
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167205
IRS990/TotalOtherCompensationAmt09383
IRS990/TotalProgramServiceExpensesAmt074357
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt079748
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03077
IRS990/TravelGrp/TotalAmt03077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 W UNIVERSITY AVE 3
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326015205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPSILVERFLORIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522359378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SILVER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0920443634
ReturnHeader/Filer/PhoneNum03522359378
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W UNIVERSITY AVE 3
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326015205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE LAROCHE
ReturnHeader/ReturnTs02024-11-12T01:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,242
Liabilities
$1,037
Net assets
$167,205
Revenue
$257,411
Expenses
$168,924
Net income
$88,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.57$1.69$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$0.22$0.79