Civic Intelligence

Genesis the Schlesinger Academy for Innovation

990 • Fiscal year 2017 • EIN 47-4460740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.GENESISSTEAM.ORG
9595 Wilshire BlvdBeverly Hills, CA 90212

(310) 494-0180

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$206,600

Up $93,014 (+82%) from 2016

Net Assets

Up

$206,600

Up $108,234 (+110%) from 2016

Liabilities

Down

$0

Down $15,220 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$568,311

Up $305,661 (+116%) from 2016

Expenses

Up

$460,077

Up $295,793 (+180%) from 2016

Net Income

Up

$108,234

Up $9,868 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $113,586Liabilities 2016: $15,220Net Assets 2016: $98,3662016Assets 2017: $206,600Liabilities 2017: $0Net Assets 2017: $206,6002017Assets 2018: $230,921Liabilities 2018: $0Net Assets 2018: $230,9212018Assets 2019: $101,337Liabilities 2019: $0Net Assets 2019: $101,3372019Assets 2020: $209,055Liabilities 2020: $0Net Assets 2020: $209,0552020Assets 2021: $179,176Liabilities 2021: $0Net Assets 2021: $179,1762021Assets 2022: $136,286Liabilities 2022: $0Net Assets 2022: $136,2862022Assets 2023: $266,437Liabilities 2023: $0Net Assets 2023: $266,4372023Assets 2024: $216,466Liabilities 2024: $0Net Assets 2024: $216,4662024

Highlighted filing

2017

Assets$206,600
Liabilities$0
Net Assets$206,600
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $02015Revenue 2016: $262,650Expenses 2016: $164,284Net Income 2016: $98,3662016Revenue 2017: $568,311Expenses 2017: $460,077Net Income 2017: $108,2342017Revenue 2018: $777,564Expenses 2018: $753,243Net Income 2018: $24,3212018Revenue 2019: $642,220Expenses 2019: $771,804Net Income 2019: -$129,5842019Revenue 2020: $619,974Expenses 2020: $512,256Net Income 2020: $107,7182020Revenue 2021: $767,084Expenses 2021: $796,963Net Income 2021: -$29,8792021Revenue 2022: $503,984Expenses 2022: $546,874Net Income 2022: -$42,8902022Revenue 2023: $525,550Expenses 2023: $395,399Net Income 2023: $130,1512023Revenue 2024: $257,000Expenses 2024: $306,971Net Income 2024: -$49,9712024

Highlighted filing

2017

Revenue$568,311
Expenses$460,077
Net Income$108,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$568,311
Mission and Program Overview

Mission

Genesis Mission is to foster and strengthen STEAM education by offering comprehensive, hands-on STEAM learning experiences that combine project-based learning and design thinking with opportunities for students to apply their STEAM skills to real life challenges.

Genesis, the schlesinger academy for innovation (genesis) was formed on june 29, 2015, as a california nonprofit, public benefit corporation. The primary goal of genesis is to transform the lives of underserved students through steam (science, technology, engineering, art and mathematics) education. Through the genesis 3 step steam pathway approach - students are inspired, gain knowledge, skills, and confidence preparing them for college, career and 21st century success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,156$122,140▲ $54,984
Land, Buildings, and Equipment, Net$46,430$72,307▲ $25,877
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,586$206,600▲ $93,014
Other Assets Total-$12,153-
Liabilities
Accounts Payable and Accrued Expenses$15,220--
Total Liabilities$15,220$0▼ $15,220
Net Assets / Fund Balance
Unrestricted Net Assets$98,366$206,600▲ $108,234
Total Net Assets Fund Balance$98,366$206,600▲ $108,234
Total Liabilities and Net Assets / Fund Balance$113,586$206,600▲ $93,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,172$13,585$76,757
Other Land Buildings$9,135$702$9,837
Other Assets Org$12,153--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael BaumVice Chairman
Alexander FaxDirector
Daryl NiemerowDirector
Dr Earnest KatzDirector
Joleen JulisDirector
Seth BerkowitzDirector
Shelley ZalisDirector
Ari MacklerCFO
Sheri SchlesingerChief Executive
Debra MundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,311
Change in Net Assets
$108,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Real Estate Commercial3$39,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Total Noncash Contributions7$287,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,935
Salaries, Compensation, and Employee Benefits$36,142
Total Fundraising Expense$35,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,141--$165,141
Occupancy$27,000$12,000-$39,000
Other Salaries and Wages$36,142--$36,142
Advertising$18,000-$10,383$28,383
Depreciation Depletion$10,717--$10,717
Insurance-$5,811-$5,811
Fees for Services Legal-$5,506-$5,506
Office Expenses-$5,343-$5,343
Other Expenses$3,242$1,313$25,000$1,313
Total Functional Expenses$360,242$64,452$35,383$460,077
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Organization bylaws authorize founder Sheri Schlesinger to appoint two members to the board of directors and further provide that only she or her designee can terminate the members she has appointed.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“N/A The Board has no committees.”

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

“Form 990 is circulated electronically to members of the board of directors and then approved at a board meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Genesis makes its annual Form 990 and Financial Statements available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Genesis the Schlesinger Academy for
EIN
47-4460740
Phone
3104940180
Address
9595 WILSHIRE BLVD, BEVERLY HILLS, CA 90212

Signing Officer

Name
Sheri Schlesinger
Title
Chief Executive
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Schlesinger
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART IX, LINE 11g OTHER FEES FOR SERVICESIndependent Contractors for Program Services including program and curriculum design, delivery of program services to students, and outreach to promote STEAM literacy in the community.”

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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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IRS990/ActivityOrMissionDesc0GENESIS, THE SCHLESINGER ACADEMY FOR INNOVATION (GENESIS) WAS FORMED ON JUNE 29, 2015, AS A CALIFORNIA NONPROFIT, PUBLIC BENEFIT CORPORATION. THE PRIMARY GOAL OF GENESIS IS TO TRANSFORM THE LIVES OF UNDERSERVED STUDENTS THROUGH STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) EDUCATION. THROUGH THE GENESIS 3 STEP STEAM PATHWAY APPROACH - STUDENTS ARE INSPIRED, GAIN KNOWLEDGE, SKILLS, AND CONFIDENCE PREPARING THEM FOR COLLEGE, CAREER AND 21ST CENTURY SUCCESS.
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IRS990/Desc0In 2017, its second full year as an independent tax-exempt organization, GENESIS built upon and expanded its prior programing to bring innovative project based STEAM curriculum and programs to underserved areas of Los Angeles. GENESIS reached over 800 students through their mobile innovation lab, the GENESIS innovation lab at Challengers, Boys and Girls Club, Girls and Tech program, as well as their newest Innovation lab open at the Marciano Art Foundation. Genesis @ Marciano Art Foundation (MAF)- The Genesis @ MAF lab provides access to the latest technologies including a laser cutter, 3D printer, Vinyl printing as well as a VR/media room. In-kind support from the museum includes bussing scholarships for museum field trips provided to all Title-1 schools. Genesis aims to reach over 100 schools a year, providing access to STEAM education for thousands of students. Innovation Lab @ Challengers Boys & Girls Club The Genesis Lab provides afterschool and summer classes in STEAM learning. It is a 1,500 square foot Innovation Lab offering daily afterschool and summer STEAM programming and includes a technology lab, computer lab, radio station and multi-media editing center for the children and youth. Available equipment for students to work with includes: 3D printers, laser cutting, Occulus Rift Virtual Reality System, production equipment, robotics, maker tools, and computers with design software. Mobile Innovation Lab This unique 36-foot-long trailer, sponsored by the Brotman Foundation, is outfitted as a state-of-the-art digital makerspace complete with 3D printers, VR, robotics, and maker tools. The lab travels to afterschool programs, community organizations, libraries, and community events providing innovative residencies to engage students in STEAM learning. Girls-in-Tech From the beginning, Genesis has recognized the many barriers that exist to engaging girls in the STEAM economy of the future. The Girls and Tech program is led by a highly skilled STEAM educator who is a role model for girls considering STEAM careers. The program works with teams of girls on special design projects and connects the girls to mentors in STEAM professions and businesses in the community. An example of Girls-in-Tech projects includes a recent partnership with e-NABLE, a global network of volunteers making assistive devices available to the disabled, and the USC 3D printing program to develop 3D printed prosthetic hands for children in need. GENESIS works only with Schools and community organizations that have a nondiscrimination policy in place. Students participating are a diverse mix of ethnicities with a focus on populations currently underserved by STEAM education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART IX, LINE 11g OTHER FEES FOR SERVICESIndependent Contractors for Program Services including program and curriculum design, delivery of program services to students, and outreach to promote STEAM literacy in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization bylaws authorize founder Sheri Schlesinger to appoint two members to the board of directors and further provide that only she or her designee can terminate the members she has appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A The Board has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is circulated electronically to members of the board of directors and then approved at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Genesis makes its annual Form 990 and Financial Statements available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,600
Liabilities
$0
Net assets
$206,600
Revenue
$568,311
Expenses
$460,077
Net income
$108,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.57$3.07$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$5.26$3.95$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.04$5.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$7.67$7.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.20$5.12$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$6.42$7.72$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$7.78$7.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$5.68$4.60$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.98$2.63$1.64$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00