Civic Intelligence

Genspace Nyc

990 • Fiscal year 2015 • EIN 27-0947943

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileGENSPACE.ORG
33 Flatbush Ave 7th FloorBrooklyn, NY 11217

(347) 470-1265

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$54,112

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

12681%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$392,618

Up $389,546 (+12681%) from 2014

Net Assets

Up

$387,611

Up $389,545 (+20142%) from 2014

Liabilities

Up

$5,007

Up $1 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$545,546

Up $447,800 (+458%) from 2014

Expenses

Up

$156,001

Up $46,811 (+43%) from 2014

Net Income

Up

$389,545

Up $400,989 (+3504%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2012: $10,618Liabilities 2012: $10,007Net Assets 2012: $6112012Assets 2013: $14,516Liabilities 2013: $5,006Net Assets 2013: $9,5102013Assets 2014: $3,072Liabilities 2014: $5,006Net Assets 2014: -$1,9342014Assets 2015: $392,618Liabilities 2015: $5,007Net Assets 2015: $387,6112015Assets 2016: $203,781Liabilities 2016: $4,500Net Assets 2016: $199,2812016Assets 2017: $562,441Liabilities 2017: $9,001Net Assets 2017: $553,4402017Assets 2018: $326,958Liabilities 2018: $6,000Net Assets 2018: $320,9582018Assets 2019: $315,564Liabilities 2019: $6,000Net Assets 2019: $309,5642019Assets 2020: $209,946Liabilities 2020: $63,686Net Assets 2020: $146,2602020Assets 2021: $281,983Liabilities 2021: $56,921Net Assets 2021: $225,0622021Assets 2022: $831,946Liabilities 2022: $63,726Net Assets 2022: $768,2202022Assets 2023: $519,841Liabilities 2023: $13,000Net Assets 2023: $506,8412023Assets 2024: $618,084Liabilities 2024: $140,202Net Assets 2024: $477,8822024

Highlighted filing

2015

Assets$392,618
Liabilities$5,007
Net Assets$387,611
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $77,099Expenses 2012: $72,350Net Income 2012: $4,7492012Revenue 2013: $104,769Expenses 2013: $95,870Net Income 2013: $8,8992013Revenue 2014: $97,746Expenses 2014: $109,190Net Income 2014: -$11,4442014Revenue 2015: $545,546Expenses 2015: $156,001Net Income 2015: $389,5452015Revenue 2016: $287,184Expenses 2016: $475,514Net Income 2016: -$188,3302016Revenue 2017: $914,390Expenses 2017: $560,231Net Income 2017: $354,1592017Revenue 2018: $439,945Expenses 2018: $672,427Net Income 2018: -$232,4822018Revenue 2019: $651,076Expenses 2019: $662,470Net Income 2019: -$11,3942019Revenue 2020: $308,868Expenses 2020: $472,172Net Income 2020: -$163,3042020Revenue 2021: $537,567Expenses 2021: $458,765Net Income 2021: $78,8022021Revenue 2022: $1,223,804Expenses 2022: $680,646Net Income 2022: $543,1582022Revenue 2023: $480,940Expenses 2023: $742,319Net Income 2023: -$261,3792023Revenue 2024: $924,525Expenses 2024: $955,641Net Income 2024: -$31,1162024

Highlighted filing

2015

Revenue$545,546
Expenses$156,001
Net Income$389,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$545,546
Mission and Program Overview

Mission

Genspace is the worlds first community biology laba public facility where students and adults can learn, innovate, and explore using the latest scientific tools. Since 2009, we have promoted science literacy, entrepreneurship, and public conversation about the implications of biotechnology through hands-on research.

To educate, create awareness, and host laboratory classes about biological research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,072$389,837▲ $386,765
Rtn Earn Endowment Incm Other Fnds$-1,934$387,611▲ $389,545
Loans From Officers Directors$5,006$5,007▲ $1
Savings and Temporary Cash Investments-$2,781-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,072$392,618▲ $389,546
Liabilities
Total Liabilities$5,006$5,007▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,934$387,611▲ $389,545
Total Liabilities and Net Assets / Fund Balance$3,072$392,618▲ $389,546
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen D Jorgensen PhdExecutive DirectorFT$54,112$54,112
Daniel GrushkinVice President-$10,000$10,000
Nurit Bar-shaiArts and Culture Director-$1,050$1,050
Oliver Medvedik PhdDirector-$500$500

Board Members and Trustees

NameTitle
Jonathan BadalDirector
Kathy HighDirector
Thomas KnightDirector
Mark MerrillExecutive Secretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,173
Program Service Revenue
$53,491
Investment Income
$2
Other Revenue
$880
All Other Contributions
$457,126
Change in Net Assets
$389,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,047
Salaries, Compensation, and Employee Benefits$67,954
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$50,162$15,500-$65,662
Occupancy$21,240--$21,240
All Other Expenses$2,146$2,981-$5,127
Insurance-$2,458-$2,458
Fees for Services Other$1,663$737-$2,400
Payroll Taxes-$2,292-$2,292
Other Expenses$1,464$820-$2,284
Information Technology-$1,464-$1,464
Advertising-$1,096-$1,096
Travel$1,034--$1,034
Office Expenses-$359-$359
Fees for Services Accounting-$350-$350
Total Functional Expenses$127,944$28,057$0$156,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,006$5,007▲ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The completed form 990 was emailed to the entire board. They reviewed it for any mistakes and inaccuracies. Once they were satisfied, the board authorized the submission of the return to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer is annually asked to sign a statement affirming that: 1) they've received a copy of the conflict of interest policy, 2) have read and understood it, 3) have agreed to comply with it, and 4) understand that the organization is a tax-exempt organization and that it must primarily engage in activities which accomplish one or more of its tax-exempt purposes in order to maintain its tax-exempt status. In addition, per the conflict of interest policy, board members are required to disclose any conflicts of interest related to any prospective transaction.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Genspace Nyc
EIN
27-0947943
Phone
3474701265
Address
33 FLATBUSH AVE 7TH FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
Ellen D Jorgensen Phd
Title
President
Phone
3474701265
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen D Jorgensen Phd
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Jay H Freeberg
Phone
2127926300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As part of the organization's science education program, the organization became a pass-through for the biodesign challenge, a competition for design students centered around imagining the future of biotechnology. The program was in the planning and preparation stages in 2015 but will be actualized in 2016 with approximately 150 students.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, CREATE AWARENESS, AND HOST LABORATORY CLASSES ABOUT BIOLOGICAL RESEARCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01096
IRS990/AdvertisingGrp/TotalAmt01096
IRS990/AllOtherContributionsAmt0457126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02146
IRS990/AllOtherExpensesGrp/TotalAmt05127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03474701265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 FLATBUSH AVE 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03072
IRS990/CashNonInterestBearingGrp/EOYAmt0389837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065662
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt088047
IRS990/CYOtherRevenueAmt0880
IRS990/CYProgramServiceRevenueAmt053491
IRS990/CYRevenuesLessExpensesAmt0389545
IRS990/CYSalariesCompEmpBnftPaidAmt067954
IRS990/CYTotalExpensesAmt0156001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAB MEMBERSHIP PROGRAM: WE SUPPORT INNOVATION AND EXPLORATION IN THE BIOSCIENCES BY PROVIDING A FULLY-EQUIPPED MOLECULAR BIOLOGY FACILITY AND PROFESSIONAL MENTORSHIP TO THE PUBLIC AT A HIGHLY SUBSIDIZED PRICE PER MONTH ($100). WE SERVE APPROXIMATELY 25-35 PEOPLE PER YEAR WITH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01663
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN D JORGENSEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER MEDVEDIK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GRUSHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NURIT BAR-SHAI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BADAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTS AND CULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01464
IRS990/InformationTechnologyGrp/TotalAmt01464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/TotalAmt02458
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05006
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05007
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034047
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, CREATE AWARENESS, AND HOST LABORATORY CLASSES ABOUT BIOLOGICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1934
IRS990/NetAssetsOrFundBalancesEOYAmt0387611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021240
IRS990/OccupancyGrp/TotalAmt021240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/TotalAmt0359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BIODESIGN CHALLENGE EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3CATERING AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt032104
IRS990/OtherExpensesGrp/ProgramServicesAmt112414
IRS990/OtherExpensesGrp/ProgramServicesAmt25717
IRS990/OtherExpensesGrp/ProgramServicesAmt31464
IRS990/OtherExpensesGrp/TotalAmt032104
IRS990/OtherExpensesGrp/TotalAmt112414
IRS990/OtherExpensesGrp/TotalAmt25717
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367
IRS990/OtherRevenueTotalAmt0880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/TotalAmt02292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN D JORGENSEN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050291
IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENCE EDUCATION PROGRAM: GENSPACE PROVIDES MENTORSHIP AND FACILITIES, INCLUDING LAB SUPPLIES AND SERVICES, THAT SUPPLEMENT STEM/STEAM EDUCATION PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS. WE SUPPORT SCIENCE COMPETITION TEAMS AND COLLABORATE WITH SCHOOLS AND OTHER NONPROFITS TO DELIVER STEM/STEAM PROGRAMMING TO APPROXIMATELY 100 STUDENTS PER YEAR. THE INCREASE OF THIS PROGRAM EXPENSE WAS DUE TO THE ADDITION OF THE BIODESIGN CHALLENGE, A SUB-PROGRAM WHEREIN DESIGN STUDENTS WERE ASKED TO ENVISION THE FUTURE OF BIOTECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142030
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH PROGRAM: OUR OUTREACH ACTIVITIES INCREASE PUBLIC LITERACY IN THE BIOSCIENCES. THIS PROGRAM INCLUDES ADULT CLASSES. PUBLIC LECTURES AND WORKSHOPS, AND PARTICIPATION IN PUBLIC EVENTS SUCH AS FAMILY SCIENCE DAY AT THE ANNUAL MEETING OF THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE. WE SERVE SEVERAL THOUSAND PEOPLE PER YEAR WITH THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0365387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt072380
IRS990/PYOtherRevenueAmt024004
IRS990/PYProgramServiceRevenueAmt051674
IRS990/PYRevenuesLessExpensesAmt0-11444
IRS990/PYSalariesCompEmpBnftPaidAmt036810
IRS990/PYTotalExpensesAmt0109190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0841511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/Total509Grp/TotalAmt0856511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856511
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP THE ORGANIZATION START UP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN D JORGENSEN PHD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05007
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ORGANIZATION'S SCIENCE EDUCATION PROGRAM, THE ORGANIZATION BECAME A PASS-THROUGH FOR THE BIODESIGN CHALLENGE, A COMPETITION FOR DESIGN STUDENTS CENTERED AROUND IMAGINING THE FUTURE OF BIOTECHNOLOGY. THE PROGRAM WAS IN THE PLANNING AND PREPARATION STAGES IN 2015 BUT WILL BE ACTUALIZED IN 2016 WITH APPROXIMATELY 150 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS EMAILED TO THE ENTIRE BOARD. THEY REVIEWED IT FOR ANY MISTAKES AND INACCURACIES. ONCE THEY WERE SATISFIED, THE BOARD AUTHORIZED THE SUBMISSION OF THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER IS ANNUALLY ASKED TO SIGN A STATEMENT AFFIRMING THAT: 1) THEY'VE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAVE READ AND UNDERSTOOD IT, 3) HAVE AGREED TO COMPLY WITH IT, AND 4) UNDERSTAND THAT THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND THAT IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. IN ADDITION, PER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO ANY PROSPECTIVE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03072
IRS990/TotalAssetsEOYAmt0392618
IRS990/TotalAssetsGrp/BOYAmt03072
IRS990/TotalAssetsGrp/EOYAmt0392618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05006
IRS990/TotalLiabilitiesEOYAmt05007
IRS990/TotalLiabilitiesGrp/BOYAmt05006
IRS990/TotalLiabilitiesGrp/EOYAmt05007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03200
IRS990/TotalProgramServiceExpensesAmt0127944
IRS990/TotalProgramServiceRevenueAmt053491
IRS990/TotalReportableCompFromOrgAmt065662
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 FLATBUSH AVE 7TH FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GENSPACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN D JORGENSEN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474701265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENSPACE NYC
ReturnHeader/Filer/BusinessNameControlTxt0GENS
ReturnHeader/Filer/EIN0270947943
ReturnHeader/Filer/PhoneNum03474701265
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FLATBUSH AVE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVE - 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,618
Liabilities
$5,007
Net assets
$387,611
Revenue
$545,546
Expenses
$156,001
Net income
$389,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.92$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.48$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.22$0.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.23$0.54$0.46$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.31$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.91$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.55$0.16$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.08$0.07$0.00