Civic Intelligence

Genesis University South Africa Inc

EIN 81-5305167 • 501(c)3 • Chesterfield, MO

Profile

The mission of genesis university south africa, inc. Is to provide an exceptional scholastic education that is both biblically centered and deeply practical.

1100 Town Country Commons Dr 7221Chesterfield, MO 63006

www.genesissouthafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,184

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,652,591

Up $91,449 (+5.9%) from 2023

Liabilities

Up

$2,384

Up $199 (+9.1%) from 2023

Net Assets

Up

$1,650,207

Up $91,250 (+5.9%) from 2023

Revenue

Down

$572,467

Down $207,841 (-27%) from 2023

Expenses

Down

$481,217

Down $1,025,101 (-68%) from 2023

Net Income

Up

$91,250

Up $817,260 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $58,670Liabilities 2018: $0Net Assets 2018: $58,6702018Assets 2019: $428,781Liabilities 2019: $0Net Assets 2019: $428,7812019Assets 2020: $1,044,660Liabilities 2020: $0Net Assets 2020: $1,044,6602020Assets 2021: $2,294,295Liabilities 2021: $1,082Net Assets 2021: $2,293,2132021Assets 2022: $2,285,712Liabilities 2022: $745Net Assets 2022: $2,284,9672022Assets 2023: $1,561,142Liabilities 2023: $2,185Net Assets 2023: $1,558,9572023Assets 2024: $1,652,591Liabilities 2024: $2,384Net Assets 2024: $1,650,2072024

Highlighted filing

2024

Assets$1,652,591
Liabilities$2,384
Net Assets$1,650,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $87,402Expenses 2018: $28,732Net Income 2018: $58,6702018Revenue 2019: $501,471Expenses 2019: $131,360Net Income 2019: $370,1112019Revenue 2020: $782,293Expenses 2020: $166,615Net Income 2020: $615,6782020Revenue 2021: $1,410,328Expenses 2021: $161,775Net Income 2021: $1,248,5532021Revenue 2022: $323,326Expenses 2022: $331,572Net Income 2022: -$8,2462022Revenue 2023: $780,308Expenses 2023: $1,506,318Net Income 2023: -$726,0102023Revenue 2024: $572,467Expenses 2024: $481,217Net Income 2024: $91,2502024

Highlighted filing

2024

Revenue$572,467
Expenses$481,217
Net Income$91,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,064,467
Mission and Program Overview

Mission

The mission of genesis university south africa, inc. Is to provide an exceptional scholastic education that is both biblically centered and deeply practical.

The organization's mission is to provide a biblically centered & exceptional scholastic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$552,630$1,100,223▲ $547,593
Cash and Non-Interest-Bearing Accounts$265,441$301,346▲ $35,905
Savings and Temporary Cash Investments$742,573$250,797▼ $491,776
Receivables From Officers Etc$273$0▼ $273
Investments Other Securities$225$225→ $0
Total Assets$1,561,142$1,652,591▲ $91,449
Liabilities
Other Liabilities$2,185$2,384▲ $199
Total Liabilities$2,185$2,384▲ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,467$968,013▲ $268,546
Net Assets With Donor Restrictions$859,490$682,194▼ $177,296
Total Net Assets Fund Balance$1,558,957$1,650,207▲ $91,250
Total Liabilities and Net Assets / Fund Balance$1,561,142$1,652,591▲ $91,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SpencerPresident and ChairFT$151,184$151,184
David SpencerTreasurerPT$89,000$89,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$516,649
Program Service Revenue
$0
Investment Income
$55,818
Other Revenue
$0
All Other Contributions
$516,649
Change in Net Assets
$91,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,987
Grants and Similar Amounts Paid$160,000
Other Expenses$74,230
Total Fundraising Expense$18,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$240,184-$240,184
Foreign Grants$160,000--$160,000
Travel$31,878-$5,446$37,324
Fees for Services Accounting$11,974--$11,974
Advertising$513-$10,271$10,784
Payroll Taxes-$6,803-$6,803
Information Technology$1,922--$1,922
Insurance$998--$998
Office Expenses-$560-$560
Other Expenses$221-$3,169$221
Total Functional Expenses$214,784$247,547$18,886$481,217
International Activity

International Summary

Offices
0
Employees
0
Spending
$160,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients-00$160,000
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
Receivables from Officers, Directors, Trustees, and Key Employees$273$0▼ $273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,643
Credit Card Payable$741
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
No
Other officer compensation reviewed
No
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 A, Line 2

Stephen spencer has a family relationship with marion spencer and david spencer.

Form 990, Part VI, Section B, Line 11B

The organization's governing board is provided with a draft copy of the form 990 before filing.

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

Each person subject to the conflict of interest policy is required annually to sign a statement of compliance with the policy.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Stephen spencer - 5138 dorman road, lakeland, fl 33813. Marion spencer - 5138 dorman road, lakeland, fl 33813. Robert w. Stauffacher - 8356 mary dean lake, lakeside, ca 92040. Kurt k. Thielen - 13451 delaware road, apple valley, ca 92308. Robert f. Wilkinson - 1208 summers end drive, fenton, mo 63026. David spencer - 12218 roger lane, st. Louis, mo 63131. Jacquelyn hibbler - 743 sherwick terrace, ballwin, mo 63021.

Filing and Contact Details

Filer

Filer Name
Genesis University South Africa Inc
EIN
81-5305167
Phone
3143090265
Address
1100 TOWN COUNTRY COMMONS DR 7221, CHESTERFIELD, MO 63006

Signing Officer

Name
David Spencer
Title
Treasurer
Phone
3147108197
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Spencer
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Debbie J Brandt
Phone
3149956900
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL WILL BE LOCATED IN SOUTH AFRICA AND IS EXPECTED TO DRAW STUDENTS WORLDWIDE; THEREFORE THE SCHOOL WILL COMPLY WITH SECTION 4.02 OF REV. PROC. 75-50.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0160000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDED FUNDING TO GENESIS SOUTH AFRICA, RSA FOR THE PURPOSE OF FINALIZING BUILDING PURCHASE AND RENOVATING THE SCHOOL SITE EXPECTED TO OPEN IN 2026.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0160000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND CHAIR OVERSEES THE USE OF GRANT FUNDS FOR FINALIZING BUILDING PURCHASE AND RENOVATING THE SCHOOL SITE EXPECTED TO OPEN IN 2026.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0160000
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SPENCER HAS A FAMILY RELATIONSHIP WITH MARION SPENCER AND DAVID SPENCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY TO SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEPHEN SPENCER - 5138 DORMAN ROAD, LAKELAND, FL 33813. MARION SPENCER - 5138 DORMAN ROAD, LAKELAND, FL 33813. ROBERT W. STAUFFACHER - 8356 MARY DEAN LAKE, LAKESIDE, CA 92040. KURT K. THIELEN - 13451 DELAWARE ROAD, APPLE VALLEY, CA 92308. ROBERT F. WILKINSON - 1208 SUMMERS END DRIVE, FENTON, MO 63026. DAVID SPENCER - 12218 ROGER LANE, ST. LOUIS, MO 63131. JACQUELYN HIBBLER - 743 SHERWICK TERRACE, BALLWIN, MO 63021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS SOUTH AFRICA RSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt07 QUANTUM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0TECHNOPARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0STELLENBOSCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENESIS SOUTH AFRICA RSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01561142
IRS990/TotalAssetsEOYAmt01652591
IRS990/TotalAssetsGrp/BOYAmt01561142
IRS990/TotalAssetsGrp/EOYAmt01652591
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0516649
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt02384
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt02384

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