Civic Intelligence

Genesis Inc.

990 • Fiscal year 2020 • EIN 80-0965193

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization Profilegenesisyouthfoundation.org
907 15th SreetDes Moines, IA 50314

(515) 710-6838

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

229%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$197,900

Up $137,826 (+229%) from 2019

Net Assets

Up

$169,486

Up $109,412 (+182%) from 2019

Liabilities

Up

$28,414

Up $28,414 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$274,047

Up $153,022 (+126%) from 2019

Expenses

Up

$165,410

Up $92,429 (+127%) from 2019

Net Income

Up

$108,637

Up $60,593 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2019: $60,074Liabilities 2019: $0Net Assets 2019: $60,0742019Assets 2020: $197,900Liabilities 2020: $28,414Net Assets 2020: $169,4862020Assets 2021: $543,362Liabilities 2021: $8,945Net Assets 2021: $534,4172021Assets 2022: $692,945Liabilities 2022: $11,240Net Assets 2022: $681,7052022Assets 2023: $560,533Liabilities 2023: $0Net Assets 2023: $560,5332023Assets 2024: $411,902Liabilities 2024: $0Net Assets 2024: $411,9022024

Highlighted filing

2020

Assets$197,900
Liabilities$28,414
Net Assets$169,486
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $121,025Expenses 2019: $72,981Net Income 2019: $48,0442019Revenue 2020: $274,047Expenses 2020: $165,410Net Income 2020: $108,6372020Revenue 2021: $617,228Expenses 2021: $252,297Net Income 2021: $364,9312021Revenue 2022: $528,490Expenses 2022: $378,634Net Income 2022: $149,8562022Revenue 2023: $395,206Expenses 2023: $516,378Net Income 2023: -$121,1722023Revenue 2024: $449,883Expenses 2024: $592,724Net Income 2024: -$142,8412024

Highlighted filing

2020

Revenue$274,047
Expenses$165,410
Net Income$108,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$274,047
Mission and Program Overview

Mission

Empower underserved youth and young adults through sports and the arts while engaging them in educational opportunities to become effective leaders and productive citizens. Genesis attempts to "level the playing field" for Genesis immigrant/refugee children - primarily first-generation Africans - in central Iowa area.

Empower underserved youth and young adults through sports and the arts while engaging them in educational opportunities to become effective leaders and productive citizens. Genesis attempts to "level the playing field" for Genesis immigrant/refugee children - primarily first-generation Africans - in central Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,074$175,795▲ $115,721
Land, Buildings, and Equipment, Net-$13,700-
Pledges and Grants Receivable-$8,000-
Prepaid Expenses and Deferred Charges-$405-
Total Assets$60,074$197,900▲ $137,826
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$0$8,414▲ $8,414
Total Liabilities$0$28,414▲ $28,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,074$169,486▲ $109,412
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,074$169,486▲ $109,412
Total Liabilities and Net Assets / Fund Balance$60,074$197,900▲ $137,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,700$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GabrielExecutive DirectorFT$65,731$65,731

Board Members and Trustees

NameTitle
Anupam MittraBoard Chairman
Ruth MwangangiBoard Vice Chair
Gayla NesbittBoard Member
Steven KelloggBoard Member
Joshua KasibboFinance
Sarah StephanieFundraising
Nick PetersonGrants
Tina ShawGrants
Elizabeth StevensMarketing
Revenue and Support

Revenue Composition

Contributions and Grants
$274,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,755
Change in Net Assets
$108,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,262
Other Expenses$77,830
Professional Fundraising Fees$2,318
Total Fundraising Expense$2,318
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,629$35,027-$71,656
Fees for Services Management$53,775$4,104-$57,879
Payroll Taxes$13,606--$13,606
Occupancy-$5,112-$5,112
Travel$4,589--$4,589
Insurance$3,204--$3,204
Advertising$3,011--$3,011
Office Expenses-$2,382-$2,382
Fees for Services Professional Fundraising--$2,318$2,318
Fees for Services Accounting$918--$918
Information Technology-$735-$735
Total Functional Expenses$115,732$47,360$2,318$165,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,318

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Am Africa (IAA)$17,977$17,977$949$17,028
Principal Charities$10,000$10,000$0$10,000
Total Events$27,977$27,977$1,299$26,678
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
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 form was reviewed in a general meeting at the end of the year and the document is electronically stored to allow access to all members any time.”

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

“Made announcements and reminded all members of their fiduciary duties on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“The organization has one executive director who has been serving as paid director since July 2019 and this has since been reviewed by the Finance committee and approved by the board. The ED wages were increased and approved by the board. The executive director (ED) determines the amounts paid to other lower level officers based on the projects in place.”

Form 990, Part VI, Section C, Line 19

“The organization hired a consultant to develop the documents and the board reviewed them for approval. Tax statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Inc
EIN
80-0965193
Phone
5157106838
Address
907 15th Sreet, Des Moines, IA 50314

Signing Officer

Name
Joshua Kasibbo
Title
Treasurer
Phone
9133256016
Signed
2021-05-31

Organization Details

Principal Officer
Sam Gabriel
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provided services to families affected by covid-19 pandemic including food, paying for utilities and other essentials”

Form 990, Part XII, Line 1

“The organization changed from cash basis to accruals basis after acquiring a more robust accounting software.”

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IRS990ScheduleA/PublicSupportTotal509Amt0363717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0363717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241747
IRS990ScheduleA/TotalSupportAmt0241747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Am Africa (IAA)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Principal Charities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided services to families affected by covid-19 pandemic including food, paying for utilities and other essentials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form was reviewed in a general meeting at the end of the year and the document is electronically stored to allow access to all members any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made announcements and reminded all members of their fiduciary duties on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has one executive director who has been serving as paid director since July 2019 and this has since been reviewed by the Finance committee and approved by the board. The ED wages were increased and approved by the board. The executive director (ED) determines the amounts paid to other lower level officers based on the projects in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization hired a consultant to develop the documents and the board reviewed them for approval. Tax statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization changed from cash basis to accruals basis after acquiring a more robust accounting software.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060074
IRS990/TotalAssetsEOYAmt0197900
IRS990/TotalAssetsGrp/BOYAmt060074
IRS990/TotalAssetsGrp/EOYAmt0197900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,900
Liabilities
$28,414
Net assets
$169,486
Revenue
$274,047
Expenses
$165,410
Net income
$108,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.50$5.93$1.43
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.95$5.16$1.21
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.11$6.82$5.28$3.79$1.50
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$6.17$2.52$3.65
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.69$2.74$1.65$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.21$0.73$0.48