Civic Intelligence

Genesis and Light Center

EIN 36-3840086 • 501(c)3 • Jackson, MS

Profile

To assist youth in developing positive self esteem and moral values while encouraging academic excellence. Our goals are to empower communities by promoting 1.academic excellence. 2. Substance free lifestyles 3.providing them an aternative to crime

4914 N State StreetJackson, MS 39206

genesisandlightcenter.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,750,087

Down $45,440 (-2.5%) from 2024

Liabilities

Down

$309,503

Down $7,212 (-2.3%) from 2024

Net Assets

Down

$1,440,584

Down $38,228 (-2.6%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$444,754

Up $97,683 (+28%) from 2024

Expenses

Up

$524,269

Up $4,104 (+0.8%) from 2024

Net Income

Up

-$79,515

Up $93,579 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $880,339Liabilities 2020: $106,000Net Assets 2020: $774,3392020Assets 2021: $1,063,139Liabilities 2021: $85,644Net Assets 2021: $977,4952021Assets 2022: $1,502,835Liabilities 2022: $341,700Net Assets 2022: $1,161,1352022Assets 2023: $1,747,244Liabilities 2023: $331,589Net Assets 2023: $1,415,6552023Assets 2024: $1,795,527Liabilities 2024: $316,715Net Assets 2024: $1,478,8122024Assets 2025: $1,750,087Liabilities 2025: $309,503Net Assets 2025: $1,440,5842025

Highlighted filing

2025

Assets$1,750,087
Liabilities$309,503
Net Assets$1,440,584
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $256,064Expenses 2020: $245,488Net Income 2020: $10,5762020Revenue 2021: $406,037Expenses 2021: $338,139Net Income 2021: $67,8982021Revenue 2022: $705,816Expenses 2022: $618,002Net Income 2022: $87,8142022Revenue 2023: $527,991Expenses 2023: $991,398Net Income 2023: -$463,4072023Revenue 2024: $347,071Expenses 2024: $520,165Net Income 2024: -$173,0942024Revenue 2025: $444,754Expenses 2025: $524,269Net Income 2025: -$79,5152025

Highlighted filing

2025

Revenue$444,754
Expenses$524,269
Net Income-$79,515
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,750,087
Liabilities
$309,503
Net assets
$1,440,584
Revenue
$444,754
Expenses
$524,269
Net income
-$79,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.44$0.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.53$0.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.71$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$444,754
Mission and Program Overview

Mission

To assist youth in developing positive self esteem and moral values while encouraging academic excellence. Our goals are to empower communities by promoting 1.academic excellence. 2. Substance free lifestyles 3.providing them an aternative to crim

To assist youth in developing positive self esteem and moral values while encouraging academic excellence. Our goals are to empower communities by promoting 1.academic excellence. 2. Substance free lifestyles 3.providing them an aternative to crime

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,000$1,395,000▲ $55,000
Other Notes and Loans Receivable, Net$316,715$309,503▼ $7,212
Savings and Temporary Cash Investments$138,812$45,584▼ $93,228
Total Assets$1,795,527$1,750,087▼ $45,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,715$309,503▼ $7,212
Total Liabilities$316,715$309,503▼ $7,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,812$1,440,584▼ $38,228
Total Net Assets Fund Balance$1,478,812$1,440,584▼ $38,228
Total Liabilities and Net Assets / Fund Balance$1,795,527$1,750,087▼ $45,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,000-$850,000
Land$330,000-$330,000
Equipment$150,000-$150,000
Leasehold Improvements$65,000-$65,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Albert WilsonExecutive DirectorFT$110,240$110,240

Board Members and Trustees

NameTitle
Rosalind Neal-yarberPresident
Lawerence KellyOfficer
Margarett JacksonOfficer
Mary D SmithOfficer
Robert JeuittOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,199
Program Service Revenue
$297,620
Investment Income
$6,194
Other Revenue
$126,741
All Other Contributions
$7,336
Change in Net Assets
$-79,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,916
Other Expenses$211,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,047$36,449-$121,496
Current Officers, Directors, Trustees, and Key Employees$44,096$66,144-$110,240
Payroll Taxes$49,302$5,478-$54,780
Insurance$45,809$5,090-$50,899
Other Expenses$28,425$3,159-$31,584
Pension Plan Contributions$10,560$15,840-$26,400
Occupancy$18,177$2,020-$20,197
Travel$13,334$1,482-$14,816
Office Expenses$9,253$1,028-$10,281
Total Functional Expenses$379,222$145,047$0$524,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“A copy of form 990 was provided to the organizations governing body for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Part vi 12c inform board members of any relative that is considered for hiring.”

CEO executive director top management comp Part VI line 15A

“Line 15a the process for determining compensation is based on comparability data, and contemporaneous substantiation of the beliberation and decision of the executive director for g&l staff, and the deliberation and decision of g&ls board of directors for key employees of the organization.”

Other officer or key employee compensation Part VI line 15B

“Line 15b the process for determining compensation is based on comparablility data, and contemporaneous substantiation of the deliberation and decision of the executive director for g&l executive director, and the deliberation and decision of g&ls board of director for key employees of the organization.”

Governing documents etc available to public Part VI line 19

“Our organization make its governing documents, conflict of interest policy, and financial statements available to the public. Financial statements are reviewed quarterly by board of directors. Any interested party may review statements after board approval. Yearly financial statements are submitted to the mississippi secretary of state and posted on their website.”

Filing and Contact Details

Filer

Filer Name
Genesis and Light Center
EIN
36-3840086
In Care Of
% ALBERT WILSON
Phone
6013626736
Address
4914 N STATE STREET, JACKSON, MS 39206

Signing Officer

Name
Albert Wilson Executive
Title
Executive Director
Phone
6013626736
Signed
2026-02-04
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Swift Financial and Tax Service
Address
3921 Hanging Moss Road, Jackson, MS 39206
Preparer
Lure Berry
Phone
6019817878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was about $41,287 increase in net asset which consist of renovation made to aw building new wall, window, and electrical upgrades. Plumbing upgrade at kw house-kitchen garbage disposal, foundation work.”

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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/ProgSrvcAccomActy2Grp/Desc0GENESIS AND LIGHTS INDIVIDUALIZED ONE-ON-ONE AND SMALL GROUP TUTORIAL SESSIONS ALONG WITH ARTS CRAFTS ACTIVITIES WERE OFFERED TO KIDS AGES 5 TO 15. OUR AGENCYS PERFORMANCE RECORDS INDICATE THAT 75 DISADVANTAGED YOUTH WHOSE PUBLIC SCHOOLS WERE CLOSED BECAUSE OF THE COVID-19 PANDEMIC. PARTICIPANTS IN OUR PROGRAMS DEMONSTRATED GREATER INTEREST IN LEARNING, STAYING IN SCHOOL, A REDUCTION IN DISCIPLINARY PROBLEMS AT HOME, AND MOVING TOWARD PRODUCTIVE CAREERS. OUR SERVICES INCLUDE DURING SCHOOL VIRTUAL LEARNING, AFTERSCHOOL TUTORING,MENTORING, COUNSELING, EDUCATIONAL ASSISTANCE, ARTS AND CRAFTS, DRAMA AND DANCE NAD EXTRACURRICULAR/ENRICHMENT ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0G&LS SUMMER CAMP 2022 OFFERED OVER 70 PARTICIPANTS EDUCATIONAL AND RECREATIONAL ACTIVITIES DESIGNED TO KEEP CHILDREN ENGAGED, ENCOURAGED AND INSPIRED. DURING OUR 10 WEEK CAMP, THE CHILDREN PARTICIPATED IN EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES, SUCH AS SWIMMING, BASKETBALL, VOLLEYBALL, KICKBALL, HULA HOOP COMPETITIONS, SACK RACES, COMPUTER GAMES, MOVIES, FOOSBALL, AIR HOCKEY, BOARD GAMES, ARTS & CRAFT PROJECTS, AN ESCAPE ROOM, EDUCATIONAL ACTIVITIES WHICH INCORPORATE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING,ARTS, AND MATH), AND INSPIRED BY SEVERAL GUEST SPEAKERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI 12C INFORM BOARD MEMBERS OF ANY RELATIVE THAT IS CONSIDERED FOR HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE BELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L STAFF, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTORS FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABLILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L EXECUTIVE DIRECTOR, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTOR FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE REVIEWED QUARTERLY BY BOARD OF DIRECTORS. ANY INTERESTED PARTY MAY REVIEW STATEMENTS AFTER BOARD APPROVAL. YEARLY FINANCIAL STATEMENTS ARE SUBMITTED TO THE MISSISSIPPI SECRETARY OF STATE AND POSTED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS ABOUT $41,287 INCREASE IN NET ASSET WHICH CONSIST OF RENOVATION MADE TO AW BUILDING NEW WALL, WINDOW, AND ELECTRICAL UPGRADES. PLUMBING UPGRADE AT KW HOUSE-KITCHEN GARBAGE DISPOSAL, FOUNDATION WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT WILSON EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013626736
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS AND LIGHT CENTER
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ReturnHeader/Filer/InCareOfNm0% ALBERT WILSON
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ReturnHeader/Filer/USAddress/AddressLine1Txt04914 N STATE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273227351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swift Financial and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03921 Hanging Moss Road

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