Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Genesis and Light Center
990 • Fiscal year 2020 • EIN 36-3840086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$880,339
No earlier filing loaded for comparison.
Net Assets
$774,339
No earlier filing loaded for comparison.
Liabilities
$106,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$256,064
No earlier filing loaded for comparison.
Expenses
$245,488
No earlier filing loaded for comparison.
Net Income
$10,576
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 29, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $256,064
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 | $635,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $147,326 | - |
| Savings and Temporary Cash Investments | $105,000 | $98,013 | ▼ $6,987 |
| Total Assets | $740,000 | $880,339 | ▲ $140,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $106,000 | - |
| Total Liabilities | $0 | $106,000 | ▲ $106,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $740,000 | $774,339 | ▲ $34,339 |
| Total Net Assets Fund Balance | $740,000 | $774,339 | ▲ $34,339 |
| Total Liabilities and Net Assets / Fund Balance | $740,000 | $880,339 | ▲ $140,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,000 | - | $350,000 |
| Land | $160,000 | - | $160,000 |
| Equipment | $95,000 | - | $95,000 |
| Leasehold Improvements | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Wilson | Executive Director | FT | $64,800 | $64,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lorenda Cheeks | President |
| Bob Jefferson | Officer |
| Destin Bedford | Officer |
| Howard Wilson | Officer |
| Marion C Jordan | Officer |
| Peter Stewart | Officer |
| Rosaline Mccoy | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,500
- Program Service Revenue
- $244,564
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $11,500
- Change in Net Assets
- $10,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,953 |
| Other Expenses | $110,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,893 | $5,210 | - | $52,103 |
| Other Salaries and Wages | $42,389 | $4,710 | - | $47,099 |
| Payroll Taxes | $17,596 | $1,955 | - | $19,551 |
| Pension Plan Contributions | $14,580 | $1,620 | - | $16,200 |
| Insurance | $14,031 | $1,559 | - | $15,590 |
| Office Expenses | $9,756 | $1,084 | - | $10,840 |
| Other Expenses | $7,179 | $798 | - | $7,977 |
| Travel | $5,004 | $556 | - | $5,560 |
| Occupancy | $1,787 | $199 | - | $1,986 |
| All Other Expenses | $655 | $73 | - | $728 |
| Total Functional Expenses | $220,939 | $24,549 | $0 | $245,488 |
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 father, mr. Howard 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 compesation 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
- 2022-03-29
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1994
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 25
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 $23,763 in net asset which consist of updates in building,fresh paint, new a/c unit.”
Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy2Grp/Desc | 0 | GENESIS 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, STATYING 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/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46281 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50439 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | G&L SUMMER CAMP 2020 OFFERED OVER 35 PARTICIPANTS EDUCATIONAL AND RECREATIONAL AACTIVITIES DESIGNED TO KEEP CHILDREN ENGAGED, ENCOURAGED AND INSPIRED. DURING OUR 10 WEEK CAMP, THE CHILDREN WILL PARTICIPATE 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/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 171999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98013 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157000 |
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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 | 95000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI- QUESTION 2:EXEC. DIRECTOR ALBERT WILSONS FATHER, MR. HOWARD 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 COMPESATION 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 $23,763 IN NET ASSET WHICH CONSIST OF UPDATES IN BUILDING,FRESH PAINT, NEW A/C UNIT. |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 880339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 740000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880339 |
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| IRS990/TotalContributionsAmt | 0 | 11500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/TravelGrp/TotalAmt | 0 | 5560 |
| 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 | 2022-03-29 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273227351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Swift Financial and Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3921 Hanging Moss Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $880,339
- Liabilities
- $106,000
- Net assets
- $774,339
- Revenue
- $256,064
- Expenses
- $245,488
- Net income
- $10,576