Civic Intelligence

Generation Steam

990 • Fiscal year 2023 • EIN 85-2241739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.BIOCOM.ORG/GENERATION-STEAM
10996 Torreyana Rd 200San Diego, CA 92121

(858) 455-0300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,268,521

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,074,300

Up $27,068 (+2.6%) from 2022

Net Assets

Up

$451,622

Up $98,155 (+28%) from 2022

Liabilities

Down

$622,678

Down $71,087 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$1,282,407

Up $385,022 (+43%) from 2022

Expenses

Up

$1,199,252

Up $429,268 (+56%) from 2022

Net Income

Down

$83,155

Down $44,246 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $341,078Liabilities 2021: $115,012Net Assets 2021: $226,0662021Assets 2022: $1,047,232Liabilities 2022: $693,765Net Assets 2022: $353,4672022Assets 2023: $1,074,300Liabilities 2023: $622,678Net Assets 2023: $451,6222023Assets 2024: $771,136Liabilities 2024: $281,672Net Assets 2024: $489,4642024

Highlighted filing

2023

Assets$1,074,300
Liabilities$622,678
Net Assets$451,622
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $558,267Expenses 2021: $492,690Net Income 2021: $65,5772021Revenue 2022: $897,385Expenses 2022: $769,984Net Income 2022: $127,4012022Revenue 2023: $1,282,407Expenses 2023: $1,199,252Net Income 2023: $83,1552023Revenue 2024: $1,546,778Expenses 2024: $1,508,936Net Income 2024: $37,8422024

Highlighted filing

2023

Revenue$1,282,407
Expenses$1,199,252
Net Income$83,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,282,407
Mission and Program Overview

Mission

We advocate for investing in steam education as one of the most effective ways to build a secure socio-economic environment for everyone regardless of race, creed, gender or personal beliefs. We feel that it is everyone's job not just teachers to spark excitement and curiosity in the minds of young people. We lead by example in developing partnerships and initiatives that will advance this cause.

Our mission is to empower the next generation of steam visionaries through education and exploration. We work with schools, school districts, community organizations, and industry to create pathways for students interested in pursuing a career in california's thriving life science industry. Our innovative year-round programs and events serve k-12 students and educators, ensuring a diverse and flourishing workforce of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$965,410$838,811▼ $126,599
Rtn Earn Endowment Incm Other Fnds$353,467$451,622▲ $98,155
Prepaid Expenses and Deferred Charges$73,322$182,204▲ $108,882
Accounts Receivable$8,500$53,285▲ $44,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,047,232$1,074,300▲ $27,068
Liabilities
Deferred Revenue$621,665$509,749▼ $111,916
Other Liabilities$66,025$102,948▲ $36,923
Accounts Payable and Accrued Expenses$6,075$9,981▲ $3,906
Total Liabilities$693,765$622,678▼ $71,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,467$451,622▲ $98,155
Total Liabilities and Net Assets / Fund Balance$1,047,232$1,074,300▲ $27,068
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara PaganoExecutive DirectorFT$146,432$146,432

Board Members and Trustees

NameTitle
Karen PossematoDirector/officer/president
An ChenDirector
Charles BerganDirector
Jeffrey RobertDirector
Jennifer StormDirector
Jimmy PascascioDirector
Joe PanettaDirector
Mark CaffertyDirector
Music WatsonDirector
Sabine HadidaDirector
Steve BriggsDirector
Steve SnyderDirector
Tory SeeDirector
Vanessa LightDirector
Paul NegulescuDirector/officer/secretary
David WebbDirector/officer/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,811
All Other Contributions
$555,098
Change in Net Assets
$83,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,297,407
Total Revenue per Form 990
$1,282,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,886
Salaries, Compensation, and Employee Benefits$585,366
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$231,370$15,173-$246,543
Other Salaries and Wages$157,712$10,343-$168,055
Other Employee Benefits$124,012$8,133-$132,145
Fees for Services Other$99,397--$99,397
Occupancy-$81,405-$81,405
Payroll Taxes$36,246$2,377-$38,623
All Other Expenses$28,407--$28,407
Travel$23,570--$23,570
Other Expenses$15,929--$15,929
Office Expenses$10,884--$10,884
Total Functional Expenses$1,081,821$117,431$0$1,199,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,252
Total Expenses per Audited Statements$1,199,252
Total Expenses per Form 990$1,199,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$102,948
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The return is reviewed by the controller, ceo, chairman of the finance committee and coo for completeness. After which the return is compared with internal and audited financial statements for accuracy prior to filing.”

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

“Each director, officer, and employee are provided with and asked to review a copy of the conflict of interest policy and disclose any conficlts. This is reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Generation steam has a board level compensation committee chaired by the chairman of the board and has a formal compensation policy in place.”

Form 990, Part VI, Section C, Line 18

“Email to requested parties”

Form 990, Part VI, Section C, Line 19

“Email to requested parties”

Filing and Contact Details

Filer

Filer Name
Generation Steam
EIN
85-2241739
Phone
8584550300
Address
10996 TORREYANA RD 200, SAN DIEGO, CA 92121

Signing Officer

Name
Pete Wyndham
Title
Controller
Phone
8584550300
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Pagano
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2023 and therefore no amounts have been accrued.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER THE NEXT GENERATION OF STEAM VISIONARIES THROUGH EDUCATION AND EXPLORATION. WE WORK WITH SCHOOLS, SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, AND INDUSTRY TO CREATE PATHWAYS FOR STUDENTS INTERESTED IN PURSUING A CAREER IN CALIFORNIA'S THRIVING LIFE SCIENCE INDUSTRY. OUR INNOVATIVE YEAR-ROUND PROGRAMS AND EVENTS SERVE K-12 STUDENTS AND EDUCATORS, ENSURING A DIVERSE AND FLOURISHING WORKFORCE OF THE FUTURE.
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IRS990/Desc0WE ADVOCATE FOR INVESTING IN STEAM EDUCATION AS ONE OF THE MOST EFFECTIVE WAYS TO BUILD A SECURE SOCIO-ECONOMIC ENVIRONMENT FOR EVERYONE REGARDLESS OF RACE, CREED, GENDER OR PERSONAL BELIEFS. WE FEEL THAT IT IS EVERYONE'S JOB NOT JUST TEACHERS TO SPARK EXCITEMENT AND CURIOSITY IN THE MINDS OF YOUNG PEOPLE. WE LEAD BY EXAMPLE IN DEVELOPING PARTNERSHIPS AND INITIATIVES THAT WILL ADVANCE THIS CAUSE.
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IRS990/MissionDesc0WE ADVOCATE FOR INVESTING IN STEAM EDUCATION AS ONE OF THE MOST EFFECTIVE WAYS TO BUILD A SECURE SOCIO-ECONOMIC ENVIRONMENT FOR EVERYONE REGARDLESS OF RACE, CREED, GENDER OR PERSONAL BELIEFS. WE FEEL THAT IT IS EVERYONE'S JOB NOT JUST TEACHERS TO SPARK EXCITEMENT AND CURIOSITY IN THE MINDS OF YOUNG PEOPLE. WE LEAD BY EXAMPLE IN DEVELOPING PARTNERSHIPS AND INITIATIVES THAT WILL ADVANCE THIS CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2RENTALS
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IRS990/OtherExpensesGrp/TotalAmt1113863
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12059
IRS990/OtherRevenueTotalAmt022811
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0168055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02377
IRS990/PayrollTaxesGrp/ProgramServicesAmt036246
IRS990/PayrollTaxesGrp/TotalAmt038623
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SARA PAGANO
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE PANETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01268521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CONTROLLER, CEO, CHAIRMAN OF THE FINANCE COMMITTEE AND COO FOR COMPLETENESS. AFTER WHICH THE RETURN IS COMPARED WITH INTERNAL AND AUDITED FINANCIAL STATEMENTS FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND EMPLOYEE ARE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFICLTS. THIS IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERATION STEAM HAS A BOARD LEVEL COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE BOARD AND HAS A FORMAL COMPENSATION POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAIL TO REQUESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAIL TO REQUESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,300
Liabilities
$622,678
Net assets
$451,622
Revenue
$1,282,407
Expenses
$1,199,252
Net income
$83,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.55$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$1.28$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.35$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$0.56$0.49$0.07