Civic Intelligence

Genesis the Schlesinger Academy for Innovation

990 • Fiscal year 2018 • EIN 47-4460740

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$230,921

Up $24,321 (+12%) from 2017

Net Assets

Up

$230,921

Up $24,321 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$777,564

Up $209,253 (+37%) from 2017

Expenses

Up

$753,243

Up $293,166 (+64%) from 2017

Net Income

Down

$24,321

Down $83,913 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$230,921
Liabilities$0
Net Assets$230,921
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$777,564
Expenses$753,243
Net Income$24,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$777,564
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.

The mission of genesis is to provide transformative steam learning experiences through art museum-integrated steam innovation labs, preparing students with the 21st century skills necessary to succeed in education, employment and life.genesis believes that every child should have the opportunity to learn the essential 21st century skills that are necessary for future academic and career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,140$122,635▲ $495
Land, Buildings, and Equipment, Net$72,307$108,286▲ $35,979
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$206,600$230,921▲ $24,321
Other Assets Total$12,153$0▼ $12,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,600$230,921▲ $24,321
Total Net Assets Fund Balance$206,600$230,921▲ $24,321
Total Liabilities and Net Assets / Fund Balance$206,600$230,921▲ $24,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,328$30,154$117,482
Other Land Buildings$20,958$3,125$24,083
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$777,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$777,564
Change in Net Assets
$24,321

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
Real Estate Commercial4$227,000Fmw
Other Non Cash Contri Table1$143,500Fair Market Value (FMV)
Other Non Cash Contri Table1$43,055Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions9$467,055-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,327
Salaries, Compensation, and Employee Benefits$134,916
Total Fundraising Expense$33,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,356$55,005-$227,361
Other Salaries and Wages$113,995$10,921$10,000$134,916
Occupancy$60,000$2,000$1,000$63,000
Advertising$34,564$360-$34,924
Office Expenses$19,671$3,243$2,245$25,159
Depreciation Depletion$18,992--$18,992
Insurance$6,332$2,111-$8,443
Fees for Services Legal-$4,898$3,500$8,398
Other Expenses$995$6,055$2,000$995
Total Functional Expenses$619,905$99,593$33,745$753,243
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
2019-07-24
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt087328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117482
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33500
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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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IRS990/TotalAssetsGrp/BOYAmt0206600
IRS990/TotalAssetsGrp/EOYAmt0230921

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,921
Liabilities
$0
Net assets
$230,921
Revenue
$777,564
Expenses
$753,243
Net income
$24,321
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