Civic Intelligence

Genspace Nyc

990 • Fiscal year 2016 • EIN 27-0947943

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileGENSPACE.ORG
140 32nd STREETBrooklyn, NY 11232

(347) 470-1265

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$203,781

Down $188,837 (-48%) from 2015

Net Assets

Down

$199,281

Down $188,330 (-49%) from 2015

Liabilities

Down

$4,500

Down $507 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$287,184

Down $258,362 (-47%) from 2015

Expenses

Up

$475,514

Up $319,513 (+205%) from 2015

Net Income

Down

-$188,330

Down $577,875 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$203,781
Liabilities$4,500
Net Assets$199,281
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$287,184
Expenses$475,514
Net Income-$188,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$287,184
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.

Genspace is the worlds first community biology laba public facility where students and adults can learn, innovate, and explore using the latest scientific tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,837$183,092▼ $206,745
Land, Buildings, and Equipment, Net-$8,318-
Loans From Officers Directors$5,007--
Savings and Temporary Cash Investments$2,781$0▼ $2,781
Prepaid Expenses and Deferred Charges-$1,640-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$392,618$203,781▼ $188,837
Other Assets Total-$10,731-
Liabilities
Accounts Payable and Accrued Expenses-$4,500-
Total Liabilities$5,007$4,500▼ $507
Net Assets / Fund Balance
Unrestricted Net Assets$387,611$199,281▼ $188,330
Total Net Assets Fund Balance$387,611$199,281▼ $188,330
Total Liabilities and Net Assets / Fund Balance$392,618$203,781▼ $188,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,318$2,080$10,398
Other Assets Org$10,731--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JorgensenExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Daniel GrushkinDirector
Jon BadalDirector
Kathy HighDirector
Mark MerrillDirector
Michael FlanaganDirector
Nurit Bar ShaiDirector
Oliver MedvedikDirector
Tom KnightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,187
Program Service Revenue
$169,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,187
Change in Net Assets
$-188,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,136
Salaries, Compensation, and Employee Benefits$234,378
Total Fundraising Expense$46,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,510$13,439$13,429$134,378
Current Officers, Directors, Trustees, and Key Employees$80,000$10,000$10,000$100,000
Fees for Services Other$32,059$8,507$4,007$44,573
Office Expenses$24,200$3,025$3,035$30,260
Travel$17,950$2,244$2,244$22,438
Occupancy$17,723$2,215$2,215$22,153
All Other Expenses$2,710$339$2,653$5,702
Other Expenses$2,831$354$354$3,539
Insurance$1,966$246$246$2,458
Depreciation Depletion$1,664$208$208$2,080
Total Functional Expenses$380,444$48,628$46,442$475,514
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$5,007--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genspace Nyc
EIN
27-0947943
Phone
3474701265
Address
140 32nd STREET, BROOKLYN, NY 11232

Signing Officer

Name
Daniel Grushkin
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jorgensen
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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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.Science 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. In addition, we run the Biodesign Challenge, a sub-program wherein design students partner with scientists to envision the future of biotechnology.Public 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt037586
IRS990/OtherExpensesGrp/ProgramServicesAmt126827
IRS990/OtherExpensesGrp/ProgramServicesAmt227418
IRS990/OtherExpensesGrp/ProgramServicesAmt32831
IRS990/OtherExpensesGrp/TotalAmt046982
IRS990/OtherExpensesGrp/TotalAmt133533
IRS990/OtherExpensesGrp/TotalAmt227418
IRS990/OtherExpensesGrp/TotalAmt33539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01640
IRS990/PrincipalOfficerNm0ELLEN JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072380
IRS990/PYOtherRevenueAmt024004
IRS990/PYProgramServiceRevenueAmt051674
IRS990/PYRevenuesLessExpensesAmt0-11444
IRS990/PYSalariesCompEmpBnftPaidAmt036810
IRS990/PYTotalExpensesAmt0109190
IRS990/PYTotalRevenueAmt097746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-188330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt01110540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076559
IRS990ScheduleA/Total509Grp/TotalAmt01110540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110540
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392618
IRS990/TotalAssetsEOYAmt0203781
IRS990/TotalAssetsGrp/BOYAmt0392618
IRS990/TotalAssetsGrp/EOYAmt0203781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117187
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475514

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,781
Liabilities
$4,500
Net assets
$199,281
Revenue
$287,184
Expenses
$475,514
Net income
-$188,330
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