Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Genesis and Light Center
990 • Fiscal year 2021 • EIN 36-3840086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$1,063,139
Up $182,800 (+21%) from 2020
Net Assets
Up$977,495
Up $203,156 (+26%) from 2020
Liabilities
Down$85,644
Down $20,356 (-19%) from 2020
Revenue And Expenses
Revenue
Up$406,037
Up $149,973 (+59%) from 2020
Expenses
Up$338,139
Up $92,651 (+38%) from 2020
Net Income
Up$67,898
Up $57,322 (+542%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 1, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $406,037
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 crime
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,000 | $660,000 | ▲ $25,000 |
| Savings and Temporary Cash Investments | $98,013 | $255,813 | ▲ $157,800 |
| Other Notes and Loans Receivable, Net | $147,326 | $147,326 | → $0 |
| Total Assets | $880,339 | $1,063,139 | ▲ $182,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,000 | $85,644 | ▼ $20,356 |
| Total Liabilities | $106,000 | $85,644 | ▼ $20,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $774,339 | $977,495 | ▲ $203,156 |
| Total Net Assets Fund Balance | $774,339 | $977,495 | ▲ $203,156 |
| Total Liabilities and Net Assets / Fund Balance | $880,339 | $1,063,139 | ▲ $182,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,000 | - | $350,000 |
| Land | $160,000 | - | $160,000 |
| Equipment | $100,000 | - | $100,000 |
| Leasehold Improvements | $50,000 | - | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Wilson | Executive Director | FT | $62,400 | $62,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rosalind Neal-yarber | President |
| Damario Wilson | Officer |
| Lawerence Kelly | Officer |
| Margarett Jackson | Officer |
| Mary D Smith | Officer |
| Robert Jeuitt | Officer |
| Wendell Henderson | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,950
- Program Service Revenue
- $361,087
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $31,704
- Change in Net Assets
- $67,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,515 |
| Other Expenses | $151,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,411 | $6,712 | - | $67,123 |
| Current Officers, Directors, Trustees, and Key Employees | $24,960 | $37,440 | - | $62,400 |
| Payroll Taxes | $36,713 | $4,079 | - | $40,792 |
| Office Expenses | $22,451 | $2,495 | - | $24,946 |
| Travel | $17,185 | $1,909 | - | $19,094 |
| Pension Plan Contributions | $6,480 | $9,720 | - | $16,200 |
| Other Expenses | $12,503 | $1,389 | - | $13,892 |
| Insurance | $8,284 | $920 | - | $9,204 |
| Occupancy | $280 | $31 | - | $311 |
| Total Functional Expenses | $265,026 | $73,113 | $0 | $338,139 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
Officer directors etc family relationship Part VI line 2
“Form 990 part vi- question 2:exec. Director albert wilsons nephew, mr. Damario wilson serves on board of director.it is the policy of genesis and light center that hiring, promotion, and assignments be done based on qualifications and job performance, not ones relationships.”
Form 990 governing body review Part VI line 11
“Form 990 part vi-question 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 question 12 c inform board members of any relative that is considered for hiring”
CEO executive director top management comp Part VI line 15A
“Form 990 vi question 15a and 15b - the process for determining compensation is based on comparability data, and contemporaneous substantiation of the deliberatin 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
“Form 990 vi question 15a the process for determining compensation is based on comparability data and contemporaneous substantiation of the deliberation 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 organazation”
Governing documents etc available to public Part VI line 19
“Form 990 part vi question 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. And 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
- Address
- 4914 N STATE STREET, JACKSON, MS 39206
Signing Officer
- Name
- Albert Wilson
- Title
- Executive Direc
- Phone
- 6013626736
- Signed
- 2022-04-01
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1994
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 50
Preparer
- Firm
- Swift Financial and Tax Service
- Address
- 3921 Hanging Moss Road, Jackson, MS 39206
- Preparer
- Daryl Berry
- Phone
- 6019817878
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Form 990 part xi - question 9; there was about $135,258 increase in net asset which consist of combination of updates in building, total renovation of auditorium and library class rooms, fresh paint, new driveway, and increase in savings.”
Raw XML AppendixShowing 400 of 416 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.
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MS DEPT OF FINANCE AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JACKSON HINDS CIVIC IMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENESIS AND LIGHTS ADULT DAYCARE SERVICES WERE OFFERED FOUR TO EIGHT HOURS A DAY. MONDAY THRU FRIDAY, TO 10 TO 15 A STRONG SUPPORT SYSTEM THAT HELPED THEM TO MAINTAIN THE HIGHEST QUALITY OF LIFE. WE PROVIDED A RANGE OF GERIATRIC DAY SERVICES, WHICH INCLUDE SOCIAL, NUTRITIONAL, THERAPEUTIC, AND EDUCATIONAL ACTIVITIES TO LOW INCOMES SENIOR CITIZENS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | G&LS SUMMER CAMP 2021 OFFERED OVER 55 PARTICIPANTS EDUCATIONAL AND RECREATIONAL AACTIVITIES 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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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103282 |
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| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154923 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255813 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI- QUESTION 2:EXEC. DIRECTOR ALBERT WILSONS NEPHEW, MR. DAMARIO WILSON SERVES ON BOARD OF DIRECTOR.IT IS THE POLICY OF GENESIS AND LIGHT CENTER THAT HIRING, PROMOTION, AND ASSIGNMENTS BE DONE BASED ON QUALIFICATIONS AND JOB PERFORMANCE, NOT ONES RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI-QUESTION 11: A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI QUESTION 12 C INFORM BOARD MEMBERS OF ANY RELATIVE THAT IS CONSIDERED FOR HIRING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 VI QUESTION 15A AND 15B - THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIN 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/ExplanationTxt | 4 | FORM 990 VI QUESTION 15A THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION 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 ORGANAZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PART VI QUESTION 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. AND 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/ExplanationTxt | 6 | FORM 990 PART XI - QUESTION 9; THERE WAS ABOUT $135,258 INCREASE IN NET ASSET WHICH CONSIST OF COMBINATION OF UPDATES IN BUILDING, TOTAL RENOVATION OF AUDITORIUM AND LIBRARY CLASS ROOMS, FRESH PAINT, NEW DRIVEWAY, AND INCREASE IN SAVINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 880339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44950 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 774339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 977495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 361087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 880339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063139 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17185 |
| IRS990/TravelGrp/TotalAmt | 0 | 19094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | GENESISANDLIGHTCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013626736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS AND LIGHT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 363840086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4914 N STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,063,139
- Liabilities
- $85,644
- Net assets
- $977,495
- Revenue
- $406,037
- Expenses
- $338,139
- Net income
- $67,898