Civic Intelligence

Genesis the Schlesinger Academy for Innovation

990 • Fiscal year 2021 • EIN 47-4460740

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.GENESISSTEAM.ORG
9595 Wilshire Blvd 700Beverly Hills, CA 90212

(310) 494-0180

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$179,176

Down $29,879 (-14%) from 2020

Net Assets

Down

$179,176

Down $29,879 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$767,084

Up $147,110 (+24%) from 2020

Expenses

Up

$796,963

Up $284,707 (+56%) from 2020

Net Income

Down

-$29,879

Down $137,597 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$179,176
Liabilities$0
Net Assets$179,176
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$767,084
Expenses$796,963
Net Income-$29,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$767,084
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 underserved youth with the skills required to scaffold critical thinking, problem solving and innovation through the use of art+technology, the essential 21st century tools that lead to success in higher education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,493$153,841▲ $15,348
Land, Buildings, and Equipment, Net$70,562$25,335▼ $45,227
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$209,055$179,176▼ $29,879
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,055$179,176▼ $29,879
Total Net Assets Fund Balance$209,055$179,176▼ $29,879
Total Liabilities and Net Assets / Fund Balance$209,055$179,176▼ $29,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,700$102,782$117,482
Other Land Buildings$10,635$13,448$24,083
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sheri SchlesingerPresident & CEO
Michael BaumVice Chairman
Daryl NiemerowDirector
Joleen JulisDirector
Shelley ZalisDirector
Zainab AliDirector
Dr Ari MacklerCFO
Dr Debra MundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$752,084
Change in Net Assets
$-29,879

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$152,000Fmw
Real Estate Commercial1$150,000Fmw
Other Non Cash Contri Table1$77,500Fmw
Other Non Cash Contri Table1$45,000Fmw
Other Non Cash Contri Table1$20,000Fmw
Other Non Cash Contri Table1$10,000Fmw
Other Non Cash Contri Table1$5,000Fmw
Total Noncash Contributions7$459,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,255
Salaries, Compensation, and Employee Benefits$101,708
Total Fundraising Expense$36,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,000--$150,000
Other Salaries and Wages$99,708$2,000-$101,708
Fees for Services Other$47,413$5,000$20,659$73,072
Depreciation Depletion$45,227--$45,227
Information Technology$20,101--$20,101
Other Expenses$19,457$22,500$10,000$19,457
Advertising$15,000$4,324-$19,324
Office Expenses$6,500$7,730-$14,230
Fees for Services Legal-$8,695-$8,695
Insurance$8,543--$8,543
Travel$3,306--$3,306
All Other Expenses--$800$800
Total Functional Expenses$685,255$75,249$36,459$796,963
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 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
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 tothe board of directors and further provided that only she or her designee canterminate 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 700, BEVERLY HILLS, CA 90212

Signing Officer

Name
Sheri Schlesinger
Title
Chief Executive
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Schlesinger
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Glenn C Zaragoza CPA
Address
114 BUCCANEER ST, MARINA DEL REY, CA 90292
Preparer
Glenn Zaragoza
Phone
3234471079
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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IRS990/Desc0GENESIS continued to support existing partners and new partners while adapting and refining STEAM program offerings for students and educators.2,000+ students visited GENESIS at the flagship lab representing Students from transitional kindergarten through twelfth grade.In spring 2021 - GENESIS partnered with the Hirshhorn Museum and DCPS (D.C. Public Schools) in a program, challenging students to share their experiences of life in Washington, D.C. through art and immersive technology. The program culminated in a REP MY CITY! Showcase, a public exhibition on the GENESIS Virtual Innovation Campus featuring a wide array of visual and performing arts, capturing student's experiences during the past year.In Summer 2021 - GENESIS collaborated with the Wende Museum to offer a Virtual Pioneer Internship program where students created immersive virtual exhibition spaces. GENESIS also ran onsite summer camp programming to youth at Mar Vista Family Center, Bresee Foundation and LA City Kids. GENESIS ran professional development workshops for 50+ educators GENESIS hosted an on-site end of year holiday luncheon and presentation for over 170 LAUSD local district west principals.
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IRS990/OtherExpensesGrp/TotalAmt282500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101708
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IRS990/PYRevenuesLessExpensesAmt0107718
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IRS990/PYTotalExpensesAmt0512256
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IRS990/ReconcilationRevenueExpnssAmt0-29879
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03088153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03088153
IRS990ScheduleA/TotalSupportAmt03088153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025335
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMW
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt377500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt520000
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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 TOTHE BOARD OF DIRECTORS AND FURTHER PROVIDED THAT ONLY SHE OR HER DESIGNEE CANTERMINATE 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/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0209055
IRS990/TotalAssetsGrp/EOYAmt0179176
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,176
Liabilities
$0
Net assets
$179,176
Revenue
$767,084
Expenses
$796,963
Net income
-$29,879
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