Civic Intelligence

Genesis Community Development Corp

EIN 03-0594239 • 501(c)3 • Jackson, TN

Profile

A conduit to provide community assistance from city program

PO Box 3188Jackson, TN 38303

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$338,810

Down $9,593 (-2.8%) from 2024

Liabilities

Down

$325,006

Down $8,772 (-2.6%) from 2024

Net Assets

Down

$13,804

Down $821 (-5.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Flat

$50,000

Flat from 2024

Expenses

Up

$50,821

Up $1 (+0.0%) from 2024

Net Income

Down

-$821

Down $1 (-0.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $6,571Net Assets 2011: $6,5712011Assets 2012: $5,535Net Assets 2012: $5,5352012Assets 2013: $4,746Liabilities 2013: $0Net Assets 2013: $4,7462013Assets 2014: $4,424Liabilities 2014: $0Net Assets 2014: $4,4242014Assets 2015: $3,220Liabilities 2015: $0Net Assets 2015: $3,2202015Assets 2016: $572,137Liabilities 2016: $569,802Net Assets 2016: $2,3352016Assets 2017: $216,258Liabilities 2017: $218,282Net Assets 2017: -$2,0242017Assets 2018: $215,488Liabilities 2018: $214,693Net Assets 2018: $7952018Assets 2019: $409,376Liabilities 2019: $395,670Net Assets 2019: $13,7062019Assets 2020: $332,510Liabilities 2020: $317,254Net Assets 2020: $15,2562020Assets 2021: $351,767Liabilities 2021: $334,781Net Assets 2021: $16,9862021Assets 2022: $341,222Liabilities 2022: $325,006Net Assets 2022: $16,2162022Assets 2023: $348,938Liabilities 2023: $333,493Net Assets 2023: $15,4452023Assets 2024: $348,403Liabilities 2024: $333,778Net Assets 2024: $14,6252024Assets 2025: $338,810Liabilities 2025: $325,006Net Assets 2025: $13,8042025

Highlighted filing

2025

Assets$338,810
Liabilities$325,006
Net Assets$13,804
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,669Expenses 2011: $39,795Net Income 2011: -$1262011Revenue 2012: $54,905Expenses 2012: $55,941Net Income 2012: -$1,0362012Revenue 2013: $125,703Expenses 2013: $126,492Net Income 2013: -$7892013Revenue 2014: $85,788Expenses 2014: $86,110Net Income 2014: -$3222014Revenue 2015: $86,252Expenses 2015: $87,456Net Income 2015: -$1,2042015Revenue 2016: $27,579Expenses 2016: $28,464Net Income 2016: -$8852016Revenue 2017: $54,246Expenses 2017: $58,605Net Income 2017: -$4,3592017Revenue 2018: $50,001Expenses 2018: $50,770Net Income 2018: -$7692018Revenue 2019: $63,681Expenses 2019: $50,770Net Income 2019: $12,9112019Revenue 2020: $48,300Expenses 2020: $46,750Net Income 2020: $1,5502020Revenue 2021: $52,500Expenses 2021: $50,770Net Income 2021: $1,7302021Revenue 2022: $50,000Expenses 2022: $50,770Net Income 2022: -$7702022Revenue 2023: $44,995Expenses 2023: $45,766Net Income 2023: -$7712023Revenue 2024: $50,000Expenses 2024: $50,820Net Income 2024: -$8202024Revenue 2025: $50,000Expenses 2025: $50,821Net Income 2025: -$8212025

Highlighted filing

2025

Revenue$50,000
Expenses$50,821
Net Income-$821
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,810
Liabilities
$325,006
Net assets
$13,804
Revenue
$50,000
Expenses
$50,821
Net income
-$821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$3.25$0.14$0.50$0.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.34$0.15$0.50$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.33$0.15$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.41$3.25$0.16$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.52$3.35$0.17$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.17$0.15$0.48$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.09$3.96$0.14$0.64$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.01$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.18$0.02$0.54$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.72$5.70$0.02$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.26$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$50,000
Mission and Program Overview

Mission

A conduit to provide community assistance from city program

Provide the improvement of the physical, economic, or social environment of west tennessee by adressing one or more critical problems of the area, with particular attention to the needs of low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,631$338,810▼ $821
Accounts Receivable$8,772--
Total Assets$348,403$338,810▼ $9,593
Liabilities
Other Liabilities$325,006$325,006→ $0
Accounts Payable and Accrued Expenses$8,772--
Total Liabilities$333,778$325,006▼ $8,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,625$13,804▼ $821
Total Net Assets Fund Balance$14,625$13,804▼ $821
Total Liabilities and Net Assets / Fund Balance$348,403$338,810▼ $9,593
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lovell C HayesChair
Derick FullerVice Chair
Mark C ReidTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$800-$800
Other Expenses-$21-$21
Total Functional Expenses$50,000$821$0$50,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of AmericaJackson, TN501(c)(3)Funding From City Community Development Program to Local Boys & Girls Club$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$325,006
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
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 B, Line 11B

“Winston, latonya, and tiffany review the 990”

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

“REGULAR STAFF MEETINGS”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Genesis Community Development Corp
EIN
03-0594239
Phone
7314221671
Address
PO BOX 3188, JACKSON, TN 38303

Signing Officer

Name
Mark Reid
Title
Treasurer
Phone
7314221671
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reid
Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix297 raw XML fields

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

Path#Value
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07314221671
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0030594239
ReturnHeader/Filer/PhoneNum07314221671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3188
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02026-01-28T17:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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