Civic Intelligence

Genesis and Light Center

990 • Fiscal year 2022 • EIN 36-3840086

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

Organization ProfileGENESISANDLIGHTCENTER.COM
4914 N State StreetJackson, MS 39206

(601) 362-6736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,050

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,502,835

Up $439,696 (+41%) from 2021

Net Assets

Up

$1,161,135

Up $183,640 (+19%) from 2021

Liabilities

Up

$341,700

Up $256,056 (+299%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$705,816

Up $299,779 (+74%) from 2021

Expenses

Up

$618,002

Up $279,863 (+83%) from 2021

Net Income

Up

$87,814

Up $19,916 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,502,835
Liabilities$341,700
Net Assets$1,161,135
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$705,816
Expenses$618,002
Net Income$87,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$705,816
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,000$750,000▲ $90,000
Savings and Temporary Cash Investments$255,813$411,135▲ $155,322
Other Notes and Loans Receivable, Net$147,326$341,700▲ $194,374
Total Assets$1,063,139$1,502,835▲ $439,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,644$341,700▲ $256,056
Total Liabilities$85,644$341,700▲ $256,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,495$1,161,135▲ $183,640
Total Net Assets Fund Balance$977,495$1,161,135▲ $183,640
Total Liabilities and Net Assets / Fund Balance$1,063,139$1,502,835▲ $439,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Land$170,000-$170,000
Equipment$130,000-$130,000
Leasehold Improvements$50,000-$50,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert WilsonExecutive DirectorFT$106,050$106,050

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
$55,816
Program Service Revenue
$629,828
Investment Income
$3,712
Other Revenue
$16,460
All Other Contributions
$33,416
Change in Net Assets
$87,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,516
Other Expenses$280,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,610$14,402-$144,012
Current Officers, Directors, Trustees, and Key Employees$42,420$63,630-$106,050
Payroll Taxes$57,109$6,345-$63,454
Office Expenses$38,292$4,255-$42,547
Travel$37,392$4,155-$41,547
Other Expenses$34,935$3,882-$38,817
Occupancy$29,458$3,273-$32,731
Pension Plan Contributions$9,600$14,400-$24,000
Insurance$20,592$2,288-$22,880
Total Functional Expenses$491,175$126,827$0$618,002
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 question 12c inform board members of any relative that is considered for hiring.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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 organiztion.”

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
Address
4914 N STATE STREET, JACKSON, MS 39206

Signing Officer

Name
Albert Wilson
Title
Executive Direc
Phone
6013626736
Signed
2023-02-04
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
5

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 $95,826 increase in net asset which consist of a combination of updates in building, renovations of front office, computer room, and gameroom class rooms, fresh paint, new electric steel exit gate, and savings balance.”

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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 QUESTION 12C INFORM BOARD MEMBERS OF ANY RELATIVE THAT IS CONSIDERED FOR HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 ORGANIZTION.
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 $95,826 INCREASE IN NET ASSET WHICH CONSIST OF A COMBINATION OF UPDATES IN BUILDING, RENOVATIONS OF FRONT OFFICE, COMPUTER ROOM, AND GAMEROOM CLASS ROOMS, FRESH PAINT, NEW ELECTRIC STEEL EXIT GATE, AND SAVINGS BALANCE.
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0618002
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,835
Liabilities
$341,700
Net assets
$1,161,135
Revenue
$705,816
Expenses
$618,002
Net income
$87,814
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