Civic Intelligence

Genesis Inc.

990 • Fiscal year 2023 • EIN 80-0965193

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(515) 710-6838

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$560,533

Down $132,412 (-19%) from 2022

Net Assets

Down

$560,533

Down $121,172 (-18%) from 2022

Liabilities

Down

$0

Down $11,240 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$395,206

Down $133,284 (-25%) from 2022

Expenses

Up

$516,378

Up $137,744 (+36%) from 2022

Net Income

Down

-$121,172

Down $271,028 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$560,533
Liabilities$0
Net Assets$560,533
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$395,206
Expenses$516,378
Net Income-$121,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$406,843
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 arts while engaging them in educational opportunities to become effective leaders and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$386,323$245,463▼ $140,860
Land, Buildings, and Equipment, Net$43,872$32,853▼ $11,019
Accounts Receivable$12,750$30,432▲ $17,682
Prepaid Expenses and Deferred Charges-$1,785-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,945$560,533▼ $132,412
Liabilities
Other Liabilities$5,677--
Accounts Payable and Accrued Expenses$5,563--
Total Liabilities$11,240$0▼ $11,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,705$560,533▼ $121,172
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$681,705$560,533▼ $121,172
Total Liabilities and Net Assets / Fund Balance$692,945$560,533▼ $132,412
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GabrielExecutive DirectorFT$74,200$74,200

Board Members and Trustees

NameTitle
Dan SeemuthBoard Interim President
Brian BrownVice Chair Interim
Jacob HicksBoard Member
John BunzBoard Member
Jamesetta MatorBoard Secretary Interim
Revenue and Support

Revenue Composition

Contributions and Grants
$341,067
Program Service Revenue
$0
Investment Income
$15,472
Other Revenue
$38,667
All Other Contributions
$59,717
Change in Net Assets
$-121,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,574
Other Expenses$217,804
Total Fundraising Expense$1,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,692$38,324-$198,016
Other Expenses$76,784--$76,784
Current Officers, Directors, Trustees, and Key Employees-$68,443-$68,443
Fees for Services Accounting-$58,004-$58,004
Payroll Taxes$15,859$10,495-$26,354
Occupancy-$12,500-$12,500
Depreciation Depletion$11,019--$11,019
Office Expenses$5,232$5,486-$10,718
Fees for Services Management-$8,848-$8,848
Fees for Services Legal$3,025$4,318-$7,343
Insurance$5,938--$5,938
Other Employee Benefits$2,110$3,651-$5,761
Advertising-$515$1,898$2,413
All Other Expenses-$31-$31
Total Functional Expenses$303,865$210,615$1,898$516,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,304
Fundraising Direct Expenses$11,637
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Part VI, Section B, Line 11B

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

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 respective duties”

Part VI, Section B, Line 15A

“Board of directors reviewed and approved the compensation for the ceo, the review porcess was done by an independent comittee.”

Part VI, Section C, Line 19

“A file is maintained at the office where the public can review this form upon request”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Part VII, Line 1A(B)

“Outreach to current and potential donors. Quaterly board meetings - asses organizational strategic goals and review implementation progress.”

Filing and Contact Details

Filer

Filer Name
Genesis Inc
EIN
80-0965193
Phone
5157106838
Address
907 15TH STREET, DES MOINES, IA 50314
Doing Business As
Genesis Youth Foundation

Signing Officer

Name
Samuel G Gabriel
Title
CEO
Phone
5157106838
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Samuel Gabriel
Formed
2009
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
29

Preparer

Firm
Drds Cpas & Consultants LLC
Address
9007 COWDEN DRIVE, JOHNSTON, IA 50131
Preparer
Dan G Ssozi
Phone
5157706435
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Major programming expenses include community training programs, online training software ,community outreach , program meals, soccer equipment, tournament regestration fees and supplies and materials.”

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121970
IRS990ScheduleA/Total509Grp/TotalAmt01900725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916197
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
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 RESPECTIVE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION FOR THE CEO, THE REVIEW PORCESS WAS DONE BY AN INDEPENDENT COMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FILE IS MAINTAINED AT THE OFFICE WHERE THE PUBLIC CAN REVIEW THIS FORM UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH TO CURRENT AND POTENTIAL DONORS. QUATERLY BOARD MEETINGS - ASSES ORGANIZATIONAL STRATEGIC GOALS AND REVIEW IMPLEMENTATION PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAJOR PROGRAMMING EXPENSES INCLUDE COMMUNITY TRAINING PROGRAMS, ONLINE TRAINING SOFTWARE ,COMMUNITY OUTREACH , PROGRAM MEALS, SOCCER EQUIPMENT, TOURNAMENT REGESTRATION FEES AND SUPPLIES AND MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THIS REPRESENTS A NET LOSS FROM OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692945
IRS990/TotalAssetsEOYAmt0560533
IRS990/TotalAssetsGrp/BOYAmt0692945
IRS990/TotalAssetsGrp/EOYAmt0560533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341067
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560533
IRS990/TotalReportableCompFromOrgAmt074200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560533
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02515 nw 44th st
IRS990/USAddress/CityNm0ANKENY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL G GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05157106838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800965193
ReturnHeader/Filer/PhoneNum05157106838
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882913722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRDS CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 COWDEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050131
ReturnHeader/PreparerPersonGrp/PhoneNum05157706435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN G SSOZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T19:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRIEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,533
Liabilities
$0
Net assets
$560,533
Revenue
$395,206
Expenses
$516,378
Net income
-$121,172
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