Civic Intelligence

Genesis Development

990 • Fiscal year 2020 • EIN 23-7363533

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th StreetBoone, IA 50036

(515) 432-7288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,127,151

Down $2,626,871 (-39%) from 2019

Net Assets

Down

$388,872

Down $961,308 (-71%) from 2019

Liabilities

Down

$3,738,279

Down $1,665,563 (-31%) from 2019

Revenue And Expenses

Revenue

Down

$7,353,377

Down $10,261,609 (-58%) from 2019

Expenses

Down

$9,224,505

Down $10,705,132 (-54%) from 2019

Net Income

Up

-$1,871,128

Up $443,523 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,998,574Liabilities 2011: $4,411,455Net Assets 2011: $2,587,1192011Assets 2012: $6,934,793Liabilities 2012: $4,369,634Net Assets 2012: $2,565,1592012Assets 2013: $6,432,183Liabilities 2013: $3,921,640Net Assets 2013: $2,510,5432013Assets 2014: $6,358,477Liabilities 2014: $4,159,006Net Assets 2014: $2,199,4712014Assets 2015: $6,477,711Liabilities 2015: $3,858,462Net Assets 2015: $2,619,2492015Assets 2016: $7,731,421Liabilities 2016: $3,668,240Net Assets 2016: $4,063,1812016Assets 2017: $8,358,499Liabilities 2017: $3,313,218Net Assets 2017: $5,045,2812017Assets 2018: $8,990,014Liabilities 2018: $5,325,183Net Assets 2018: $3,664,8312018Assets 2019: $6,754,022Liabilities 2019: $5,403,842Net Assets 2019: $1,350,1802019Assets 2020: $4,127,151Liabilities 2020: $3,738,279Net Assets 2020: $388,8722020Assets 2021: $1,989,905Liabilities 2021: $3,375,317Net Assets 2021: -$1,385,4122021Assets 2022: $121,363Liabilities 2022: $2,822,637Net Assets 2022: -$2,701,2742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$4,127,151
Liabilities$3,738,279
Net Assets$388,872
Open 2020 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $12,454,6842011Expenses 2012: $13,550,0452012Expenses 2013: $14,369,1382013Revenue 2014: $15,689,565Expenses 2014: $16,000,637Net Income 2014: -$311,0722014Revenue 2015: $17,406,716Expenses 2015: $16,986,938Net Income 2015: $419,7782015Revenue 2016: $18,659,749Expenses 2016: $17,215,817Net Income 2016: $1,443,9322016Revenue 2017: $19,152,446Expenses 2017: $18,170,346Net Income 2017: $982,1002017Revenue 2018: $17,911,528Expenses 2018: $19,291,978Net Income 2018: -$1,380,4502018Revenue 2019: $17,614,986Expenses 2019: $19,929,637Net Income 2019: -$2,314,6512019Revenue 2020: $7,353,377Expenses 2020: $9,224,505Net Income 2020: -$1,871,1282020Revenue 2021: -$49,428Expenses 2021: $1,724,856Net Income 2021: -$1,774,2842021Revenue 2022: -$1,013,958Expenses 2022: $301,904Net Income 2022: -$1,315,8622022Revenue 2023: $2,704,561Expenses 2023: $3,287Net Income 2023: $2,701,2742023

Highlighted filing

2020

Revenue$7,353,377
Expenses$9,224,505
Net Income-$1,871,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.2
Gross Receipts
$8,345,575
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,731,970$3,167,754▼ $564,216
Accounts Receivable$2,317,809$649,185▼ $1,668,624
Cash and Non-Interest-Bearing Accounts$167,993$247,112▲ $79,119
Inventories for Sale or Use$87,052$0▼ $87,052
Prepaid Expenses and Deferred Charges$99,565$63,100▼ $36,465
Total Assets$6,754,022$4,127,151▼ $2,626,871
Other Assets Total$349,633$0▼ $349,633
Liabilities
Accounts Payable and Accrued Expenses$3,083,819$1,998,990▼ $1,084,829
Mortgage Notes Payable Secured by Investment Property$2,320,023$1,739,289▼ $580,734
Total Liabilities$5,403,842$3,738,279▼ $1,665,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,180$388,872▼ $961,308
Total Net Assets Fund Balance$1,350,180$388,872▼ $961,308
Total Liabilities and Net Assets / Fund Balance$6,754,022$4,127,151▼ $2,626,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,822$2,058,571$4,490,393
Equipment$687,582$1,364,881$2,052,463
Land$48,350-$48,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SternCEO/CFOFT$84,596$38$84,634

Board Members and Trustees

NameTitle
Tim HeisterkampPresident
Phillip NelsonVice President
Betty MarxenDirector
Denny GoshonDirector
Diane JacksonDirector
Gary HaupertDirector
Jim NorthDirector
Karen CarmanDirector
Keith PedersenDirector
Paula FehringDirector
Sue RichardsonDirector
Bill SteussySecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$7,715,630
Investment Income
$-472,197
Other Revenue
$85,444
All Other Contributions
$24,500
Change in Net Assets
$-1,871,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,769,523
Other Expenses$2,454,982
Total Fundraising Expense$59,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,385$324,830$33,780$4,650,995
Other Employee Benefits$1,408,759$134,688$14,416$1,557,863
Occupancy$730,148$66,795$2$796,945
Payroll Taxes$432,087$41,160$2,822$476,069
Depreciation Depletion$338,270$32,014-$370,284
Insurance$168,653$15,961-$184,614
Interest$117,157$11,101$140$128,398
All Other Expenses$85,885$7,596$198$93,679
Other Expenses$88,608$10,681$1,194$88,608
Current Officers, Directors, Trustees, and Key Employees-$84,596-$84,596
Office Expenses$32,702$3,132$397$36,231
Advertising$9,896$1,043$1,130$12,069
Total Functional Expenses$8,172,920$992,554$59,031$9,224,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed”

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

“The organization requires a signed written statement from directors regarding the conflict of interest policy”

Form 990, Part VI, Section B, line 15

“The board reviews the compensation of the ceo annually and does comparisons with similar organizations”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Development
EIN
23-7363533
Phone
5154327288
Address
927 8TH STREET, BOONE, IA 50036

Signing Officer

Name
Jody Stern CEO
Title
CEO
Phone
5154327288
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Stern
Formed
1973
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
668
Volunteers
0

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets taken over from pursuit of independence 922494.”

FORM 990, PART XII, LINE 2C:

“Process is consistent with prior year”

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IRS990/OtherExpensesGrp/FundraisingAmt04947
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt21194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210681
IRS990/OtherExpensesGrp/ProgramServicesAmt0195413
IRS990/OtherExpensesGrp/ProgramServicesAmt1161288
IRS990/OtherExpensesGrp/ProgramServicesAmt2111669
IRS990/OtherExpensesGrp/ProgramServicesAmt388608
IRS990/OtherExpensesGrp/TotalAmt0444052
IRS990/OtherExpensesGrp/TotalAmt1176558
IRS990/OtherExpensesGrp/TotalAmt2123544
IRS990/OtherExpensesGrp/TotalAmt388608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049537
IRS990/OtherRevenueTotalAmt049537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292385
IRS990/OtherSalariesAndWagesGrp/TotalAmt04650995
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432087
IRS990/PayrollTaxesGrp/TotalAmt0476069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063100
IRS990/PrincipalOfficerNm0JODY STERN
IRS990/PriorPeriodAdjustmentsAmt0-12674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05931277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11784353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05931277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11784353
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03115366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01220716
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01357434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109083
IRS990/PYOtherExpensesAmt04273110
IRS990/PYOtherRevenueAmt0454870
IRS990/PYProgramServiceRevenueAmt016515928
IRS990/PYRevenuesLessExpensesAmt0-2314651
IRS990/PYSalariesCompEmpBnftPaidAmt015656527
IRS990/PYTotalExpensesAmt019929637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017614986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1871128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04710561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0737636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07765167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017075781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017389020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018662424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017921005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078813397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055375
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt081113167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07789667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017610886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017905035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019148938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018658641
IRS990ScheduleA/Total509Grp/TotalAmt081113167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07829833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017614986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017911528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019152446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018659749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081168542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02431822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02058571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04490393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02052463
IRS990ScheduleD/LandGrp/BookValueAmt048350

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,151
Liabilities
$3,738,279
Net assets
$388,872
Revenue
$7,353,377
Expenses
$9,224,505
Net income
-$1,871,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$0.00$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.82$2.70$1.01$0.30$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.99$3.38$1.39$0.05$1.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$7.35$9.22$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$5.40$1.35$17.6$19.9$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.99$5.33$3.66$17.9$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$8.36$3.31$5.05$19.2$18.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.67$4.06$18.7$17.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.86$2.62$17.4$17.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.16$2.20$15.7$16.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.92$2.51$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.37$2.57$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.41$2.59$12.5