Civic Intelligence

Genesis Inc.

990 • Fiscal year 2022 • EIN 80-0965193

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$692,945

Up $149,583 (+28%) from 2021

Net Assets

Up

$681,705

Up $147,288 (+28%) from 2021

Liabilities

Up

$11,240

Up $2,295 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Down

$528,490

Down $88,738 (-14%) from 2021

Expenses

Up

$378,634

Up $126,337 (+50%) from 2021

Net Income

Down

$149,856

Down $215,075 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$692,945
Liabilities$11,240
Net Assets$681,705
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$528,490
Expenses$378,634
Net Income$149,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2022
Return Version
2022v5.0
Gross Receipts
$528,490
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$480,997$386,323▼ $94,674
Savings and Temporary Cash Investments-$250,000-
Land, Buildings, and Equipment, Net$10,960$43,872▲ $32,912
Pledges and Grants Receivable$51,000$12,750▼ $38,250
Prepaid Expenses and Deferred Charges$405$0▼ $405
Loans From Officers Directors$0$0→ $0
Total Assets$543,362$692,945▲ $149,583
Liabilities
Other Liabilities-$5,677-
Accounts Payable and Accrued Expenses$8,445$5,563▼ $2,882
Deferred Revenue$500$0▼ $500
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,945$11,240▲ $2,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,269$681,705▲ $514,436
Net Assets With Donor Restrictions$367,148$0▼ $367,148
Total Net Assets Fund Balance$534,417$681,705▲ $147,288
Total Liabilities and Net Assets / Fund Balance$543,362$692,945▲ $149,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43,872$11,223$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GabrielExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Anupam MittraBoard Chairman
Ruth MwangangiBoard Vice Chair
Gayla NesbittBoard Member
Joshua KasibboFinance
Elizabeth StevensMarketing
Revenue and Support

Revenue Composition

Contributions and Grants
$528,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,576
Change in Net Assets
$149,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,944
Other Expenses$176,690
Total Fundraising Expense$617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,990--$129,990
All Other Expenses$94,047--$94,047
Current Officers, Directors, Trustees, and Key Employees-$57,221-$57,221
Fees for Services Accounting-$29,034-$29,034
Payroll Taxes-$14,733-$14,733
Travel-$14,007-$14,007
Information Technology$9,867--$9,867
Office Expenses-$9,035-$9,035
Depreciation Depletion$7,569--$7,569
Fees for Services Other$5,000--$5,000
Advertising$2,361-$617$2,978
Insurance$2,653--$2,653
Occupancy-$2,500-$2,500
Total Functional Expenses$251,487$126,530$617$378,634
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer use Tax payable and Accrued Payroll wages and taxes$5,677
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

“Prepared by an independent firm that presents it to the board for approval before filling.”

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

“From time to time the compensated officers are required to disclose any conflict of interest that might arise in the course of their duties.”

Form 990, Part VI, Section B, Line 15

“Board of Directors reviewed and approved the compensation for the Executive Director.The review process was done by an independent committee.”

Form 990, Part VI, Section C, Line 19

“A file is maintained at the office where the public can access and review this form 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
2022-02-23

Organization Details

Principal Officer
Samuel Gabriel
Formed
2009
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Major programing expenses include: Overhead, Community training programs, Online training software Community outreach,Program meals Soccer equipment and tournament registration fees Supplies and materials”

Form 990, Part XI, Line 9

“This represents a net loss from operations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Empower 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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01387465
IRS990ScheduleA/PublicSupportTotal509Amt01509354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01509354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387465
IRS990ScheduleA/TotalSupportAmt01387465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01509354
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/BookValueAmt043872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055095
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/OtherLiabilitiesOrgGrp/Amt05677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Consumer use Tax payable and Accrued Payroll wages and taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043872
IRS990ScheduleD/TotalLiabilityAmt05677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by an independent firm that presents it to the board for approval before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1From time to time the compensated officers are required to disclose any conflict of interest that might arise in the course of their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviewed and approved the compensation for the Executive Director.The review process was done by an independent committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A file is maintained at the office where the public can access and review this form upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Major programing expenses include: Overhead, Community training programs, Online training software Community outreach,Program meals Soccer equipment and tournament registration fees Supplies and materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This represents a net loss from operations.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543362
IRS990/TotalAssetsEOYAmt0692945
IRS990/TotalAssetsGrp/BOYAmt0543362
IRS990/TotalAssetsGrp/EOYAmt0692945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528490
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08945
IRS990/TotalLiabilitiesEOYAmt011240
IRS990/TotalLiabilitiesGrp/BOYAmt08945
IRS990/TotalLiabilitiesGrp/EOYAmt011240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0251487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014007

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,945
Liabilities
$11,240
Net assets
$681,705
Revenue
$528,490
Expenses
$378,634
Net income
$149,856
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